Civic Intelligence

T a P Inc.

990 • Fiscal year 2017 • EIN 23-7029088

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 24, 2019

210 River StreetTroy, NY 12180-3810

(518) 274-3050

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

-12%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2017 filings • NTEE L • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

0.9%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,845,372

Down $143,046 (-4.8%) from 2016

Net Assets

Down

$2,782,028

Down $88,082 (-3.1%) from 2016

Liabilities

Down

$63,344

Down $54,964 (-46%) from 2016

Revenue

Up

$730,408

Up $6,743 (+0.9%) from 2016

Expenses

Down

$820,046

Down $2,496 (-0.3%) from 2016

Net Income

Up

-$89,638

Up $9,239 (+9.3%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,020,232Liabilities 2010: $358,199Net Assets 2010: $2,662,0332010Assets 2011: $2,926,227Liabilities 2011: $72,222Net Assets 2011: $2,854,0052011Assets 2012: $3,211,384Liabilities 2012: $112,742Net Assets 2012: $3,098,6422012Assets 2013: $3,010,053Liabilities 2013: $44,341Net Assets 2013: $2,965,7122013Assets 2014: $2,975,662Liabilities 2014: $52,855Net Assets 2014: $2,922,8072014Assets 2015: $3,003,085Liabilities 2015: $38,332Net Assets 2015: $2,964,7532015Assets 2016: $2,988,418Liabilities 2016: $118,308Net Assets 2016: $2,870,1102016Assets 2017: $2,845,372Liabilities 2017: $63,344Net Assets 2017: $2,782,0282017Assets 2018: $2,667,052Liabilities 2018: $57,645Net Assets 2018: $2,609,4072018Assets 2019: $2,643,591Liabilities 2019: $78,935Net Assets 2019: $2,564,6562019Assets 2020: $2,568,460Liabilities 2020: $86,165Net Assets 2020: $2,482,2952020Assets 2021: $2,760,904Liabilities 2021: $89,912Net Assets 2021: $2,670,9922021Assets 2022: $2,726,833Liabilities 2022: $126,101Net Assets 2022: $2,600,7322022Assets 2023: $2,979,264Liabilities 2023: $397,736Net Assets 2023: $2,581,5282023Assets 2024: $3,490,943Liabilities 2024: $582,095Net Assets 2024: $2,908,8482024

Highlighted filing

2017

Assets$2,845,372
Liabilities$63,344
Net Assets$2,782,028

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $999,3652010Expenses 2011: $734,7322011Expenses 2012: $699,3142012Revenue 2013: $637,067Expenses 2013: $774,591Net Income 2013: -$137,5242013Revenue 2014: $693,289Expenses 2014: $732,369Net Income 2014: -$39,0802014Revenue 2015: $810,976Expenses 2015: $773,510Net Income 2015: $37,4662015Revenue 2016: $723,665Expenses 2016: $822,542Net Income 2016: -$98,8772016Revenue 2017: $730,408Expenses 2017: $820,046Net Income 2017: -$89,6382017Revenue 2018: $605,997Expenses 2018: $771,627Net Income 2018: -$165,6302018Revenue 2019: $727,201Expenses 2019: $779,034Net Income 2019: -$51,8332019Revenue 2020: $710,123Expenses 2020: $787,516Net Income 2020: -$77,3932020Revenue 2021: $1,022,360Expenses 2021: $842,379Net Income 2021: $179,9812021Revenue 2022: $1,076,689Expenses 2022: $1,139,543Net Income 2022: -$62,8542022Revenue 2023: $1,200,588Expenses 2023: $1,248,672Net Income 2023: -$48,0842023Revenue 2024: $2,071,009Expenses 2024: $1,810,163Net Income 2024: $260,8462024

Highlighted filing

2017

Revenue$730,408
Expenses$820,046
Net Income-$89,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2019
Return Version
2017v2.3
Gross Receipts
$730,408
Mission and Program Overview

Mission

Tap, inc. Fosters inclusive and sustainable community development in the capital region by providing affordable architectural, planning and design services to improve the places where people live and work.

Provides architectual services to low and moderate income property owners, businesses and non-profits primarily in the capital district area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,756,021$1,634,480▼ $121,541
Savings and Temporary Cash Investments$960,675$802,000▼ $158,675
Accounts Receivable$73,513$154,187▲ $80,674
Investments in Publicly Traded Securities$24,604$26,160▲ $1,556
Prepaid Expenses and Deferred Charges$7,014$4,573▼ $2,441
Total Assets$2,988,418$2,845,372▼ $143,046
Other Assets Total$166,591$223,972▲ $57,381
Liabilities
Accounts Payable and Accrued Expenses$57,053$47,414▼ $9,639
Other Liabilities$60,718$13,575▼ $47,143
Deferred Revenue$537$2,355▲ $1,818
Total Liabilities$118,308$63,344▼ $54,964
Net Assets / Fund Balance
Unrestricted Net Assets$2,820,108$2,695,496▼ $124,612
Temporarily Rstr Net Assets$50,002$86,532▲ $36,530
Total Net Assets Fund Balance$2,870,110$2,782,028▼ $88,082
Total Liabilities and Net Assets / Fund Balance$2,988,418$2,845,372▼ $143,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,469,936$1,782,727$3,252,663
Equipment$138,914$63,804$202,718
Land$25,630-$25,630
Other Assets Org$50,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara L NelsonExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Dennis M SmithPresident (effective 7/1)
John HolehanPresident (thru 6/30)
Alfonza WellsBoard of Directors
George ReganBoard of Directors
Kevin GlasheenBoard of Directors
Niki HayneBoard of Directors
Patrick Harris JrBoard of Directors
Tim BellBoard of Directors
Alice RoseSecretary
John PasicznykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,331
Program Service Revenue
$583,512
Investment Income
$2,565
Other Revenue
$0
All Other Contributions
$52,805
Change in Net Assets
$-89,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$730,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,556
Total Revenue per Audited Statements
$731,964
Total Revenue per Form 990
$730,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,209
Other Expenses$375,337
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$287,941$3,150-$291,091
Depreciation Depletion$119,804$15,505-$135,309
Current Officers, Directors, Trustees, and Key Employees$70,999$14,000-$84,999
Occupancy$76,630--$76,630
Payroll Taxes$32,420$1,549-$33,969
Other Employee Benefits$29,730$1,420-$31,150
Insurance$17,558$4,244-$21,802
All Other Expenses$261$10,695-$10,956
Other Expenses$157$5,362-$5,519
Grants to Domestic Individuals$3,500--$3,500
Travel$2,734--$2,734
Office Expenses$67$619-$686
Conferences and Meetings$5$650-$655
Interest-$9-$9
Total Functional Expenses$697,536$122,510$0$820,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$820,046
Total Expenses per Audited Statements$820,046
Total Expenses per Form 990$820,046
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,566
Deposits Held for Others$2,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board of directors reviews form 990 before submitting to the irs.

Form 990, Part VI, Section B, Line 12C

The code of conduct requires that all employees, volunteers, officers and directors avoid any real, potential or perceived conflicts of interest between the interests of the corporation on one hand, and personal, professional, and business interests on the other.

Form 990, Part VI, Section C, Line 19

The organization makes all its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
Tap Inc
EIN
23-7029088
Phone
5182743050
Address
210 RIVER STREET, TROY, NY 12180-3810

Signing Officer

Name
Barbara L Nelson
Title
Executive Director
Phone
5182743050
Signed
2019-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Nelson
Formed
1969
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
1

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Alan W Clink CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization has a committee that oversees the financial statement audit and a committee to select the independent auditor. This process has not changed from prior year.

Statement of Revenue Line 1E & 1F

Adjust government grants/contributions for the amounts received from those sources.

Financial Statement Notes

PART X, LINE 2:

Tap, inc. Is a nonprofit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. On a limited basis, tap, inc. Provides design services to individuals who are not classified as low or moderate income or to other than nonprofit organizations in the capital district. These services, when rendered, give rise to taxable income that is reported by tap, inc. To the appropriate tax reporting authorities. Under fasb accounting standards codification section 740, income taxes, the tax status of tax-exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax-exempt status. Management of tap, inc. Is not aware of any events that could jeopardize tax-exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements. In addition, tap, inc. Qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under 509(a)(2).

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IRS990/OccupancyGrp/ProgramServicesAmt076630
IRS990/OccupancyGrp/TotalAmt076630
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0619
IRS990/OfficeExpensesGrp/ProgramServicesAmt067
IRS990/OfficeExpensesGrp/TotalAmt0686
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166591
IRS990/OtherAssetsTotalGrp/EOYAmt0223972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031150
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26524
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35362
IRS990/OtherExpensesGrp/ProgramServicesAmt043131
IRS990/OtherExpensesGrp/ProgramServicesAmt112454
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/ProgramServicesAmt3157
IRS990/OtherExpensesGrp/TotalAmt087383
IRS990/OtherExpensesGrp/TotalAmt126985
IRS990/OtherExpensesGrp/TotalAmt26669
IRS990/OtherExpensesGrp/TotalAmt35519
IRS990/OtherLiabilitiesGrp/BOYAmt060718
IRS990/OtherLiabilitiesGrp/EOYAmt013575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0287941
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291091
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01549
IRS990/PayrollTaxesGrp/ProgramServicesAmt032420
IRS990/PayrollTaxesGrp/TotalAmt033969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07014
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04573
IRS990/PrincipalOfficerNm0BARBARA L NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0DHCR CLIENTS/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0574852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0574852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18660
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECTS-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS (LOW AND MODERATE INCOME), NON-PROFITS AND BUSINESSES PRIMARILY IN THE CAPITAL DISTRICT AREA. APPROXIMATELY 85 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140006
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0377220
IRS990/ProgSrvcAccomActy3Grp/Desc0DHCR-DESIGN/DRAFTING SERVICES TO PROPERTY OWNERS AND NON-PROFITS IN HUD DESIGNATED LOW TO MODERATE INCOME CENSUS TRACTS IN BLIGHTED AREAS OF TROY. APPROXIMATELY 112 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt095543
IRS990/ProgSrvcAccomActyOtherGrp/Desc0APPROXIMATELY 1 SERVED.INCOME ACCOUNTS-DESIGN/DRAFTING SERVICES FOR INDIVIDUALS NOT CLASSIFIED AS LOW OR MODERATE INCOME OR NOT WITHIN DESIGNATED LOW/MODERATE INCOME CENSUS TRACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03151
IRS990/PYInvestmentIncomeAmt02570
IRS990/PYOtherExpensesAmt0334306
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0603074
IRS990/PYRevenuesLessExpensesAmt0-98877
IRS990/PYSalariesCompEmpBnftPaidAmt0485085
IRS990/PYTotalExpensesAmt0822542
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0723665
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-89638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0960675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0802000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 5,042. 2014 AMOUNT: $ 5,400. 2015 AMOUNT: $ 4,854. 2016 AMOUNT: $ 8,562. 2017 AMOUNT: $ 8,660.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0123693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0184591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0640742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011711
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0574852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0594512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0738647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0567450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0448088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02923549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011711
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05042
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032518
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98770
IRS990ScheduleA/PublicSupportPY509Pct00.98870
IRS990ScheduleA/PublicSupportTotal509Amt03564291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0719183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0712533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0691143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0632679
IRS990ScheduleA/Total509Grp/TotalAmt03564291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0730408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0815830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0639928
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03608520
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01469936
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01782727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03252663
IRS990ScheduleD/EquipmentGrp/BookValueAmt0138914
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0820046
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HistoricStructureInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01556
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt350000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RELATED PARTY LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COMMUNITY LOAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD FOR OTHERS
IRS990ScheduleD/RevenueNotReportedAmt01556
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0730408
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAP, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON A LIMITED BASIS, TAP, INC. PROVIDES DESIGN SERVICES TO INDIVIDUALS WHO ARE NOT CLASSIFIED AS LOW OR MODERATE INCOME OR TO OTHER THAN NONPROFIT ORGANIZATIONS IN THE CAPITAL DISTRICT. THESE SERVICES, WHEN RENDERED, GIVE RISE TO TAXABLE INCOME THAT IS REPORTED BY TAP, INC. TO THE APPROPRIATE TAX REPORTING AUTHORITIES. UNDER FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740, INCOME TAXES, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT OF TAP, INC. IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. THEREFORE, NO LIABILITY OR PROVISION FOR INCOME TAX HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. IN ADDITION, TAP, INC. QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01634480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223972
IRS990ScheduleD/TotalExpensesPerForm990Amt0820046
IRS990ScheduleD/TotalLiabilityAmt013575
IRS990ScheduleD/TotalRevenuePerForm990Amt0730408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0731964
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820046
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.58$2.91$2.07$1.81$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.40$2.58$1.20$1.25$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.13$2.60$1.08$1.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.09$2.67$1.02$0.84$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$0.71$0.79$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.08$2.56$0.73$0.78$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.06$2.61$0.61$0.77$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.06$2.78$0.73$0.82$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.12$2.87$0.72$0.82$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.04$2.96$0.81$0.77$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.05$2.92$0.69$0.73$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.04$2.97$0.64$0.77$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.11$3.10$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.07$2.85$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.36$2.66$1.00