Civic Intelligence

T a P Inc.

990 • Fiscal year 2019 • EIN 23-7029088

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

Organization ProfileWWW.TAPINC.ORG
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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.11x

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

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

-7.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$83,366

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

-0.9%

Faster asset growth than 61% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,643,591

Down $23,461 (-0.9%) from 2018

Net Assets

Down

$2,564,656

Down $44,751 (-1.7%) from 2018

Liabilities

Up

$78,935

Up $21,290 (+37%) from 2018

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin46th percentile

Revenue

Up

$727,201

Up $121,204 (+20%) from 2018

Expenses

Up

$779,034

Up $7,407 (+1.0%) from 2018

Net Income

Up

-$51,833

Up $113,797 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2019

Assets$2,643,591
Liabilities$78,935
Net Assets$2,564,656
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

2019

Revenue$727,201
Expenses$779,034
Net Income-$51,833
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$740,216
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,577,530$1,504,984▼ $72,546
Savings and Temporary Cash Investments$690,843$705,315▲ $14,472
Accounts Receivable$136,655$136,494▼ $161
Investments in Publicly Traded Securities$19,170$26,252▲ $7,082
Prepaid Expenses and Deferred Charges$4,416$13,467▲ $9,051
Total Assets$2,667,052$2,643,591▼ $23,461
Other Assets Total$238,438$257,079▲ $18,641
Liabilities
Accounts Payable and Accrued Expenses$43,695$65,055▲ $21,360
Other Liabilities$10,155$12,550▲ $2,395
Deferred Revenue$3,795$1,330▼ $2,465
Total Liabilities$57,645$78,935▲ $21,290
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,476$1,348,739▲ $1,258,263
Net Assets Without Donor Restrictions$2,518,931$1,215,917▼ $1,303,014
Total Net Assets Fund Balance$2,609,407$2,564,656▼ $44,751
Total Liabilities and Net Assets / Fund Balance$2,667,052$2,643,591▼ $23,461

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,332,448$1,995,620$3,328,068
Equipment$146,906$72,625$219,531
Land$25,630-$25,630
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara L NelsonExecutive DirectorFT$83,366$83,366

Board Members and Trustees

NameTitle
John HolehanPresident
Caroline NagyBoard of Directors
Kevin GlasheenBoard of Directors
Nancy KlepschBoard of Directors
Patrick D Harris JrBoard of Directors
Tim BellBoard of Directors
Alice RoseSecretary
John PasicznykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,382
Program Service Revenue
$464,535
Investment Income
$5,249
Other Revenue
$33,035
All Other Contributions
$131,875
Change in Net Assets
$-51,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,201
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,082
Total Revenue per Audited Statements
$734,283
Total Revenue per Form 990
$727,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,104
Other Expenses$368,530
Total Fundraising Expense$12,806
Grants and Similar Amounts Paid$400
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,159$316$1,290$261,765
Current Officers, Directors, Trustees, and Key Employees$56,253$28,126$9,376$93,755
Depreciation Depletion$76,949$12,904-$89,853
Payroll Taxes$29,040$2,610$979$32,629
Insurance$21,826$4,200$300$26,326
Other Employee Benefits$19,540$1,756$659$21,955
Occupancy$9,276$4,892-$14,168
All Other Expenses$1,565$9,378$43$10,986
Other Expenses$602$4,484$159$5,086
Conferences and Meetings$816$3,789-$4,605
Travel$1,675$381-$2,056
Advertising$1,475$150-$1,625
Interest-$429-$429
Grants to Domestic Individuals$400--$400
Total Functional Expenses$593,890$172,338$12,806$779,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$779,034
Total Expenses per Audited Statements$779,034
Total Expenses per Form 990$779,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,050
Fundraising Direct Expenses$13,015
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tap 50th Anniversary$46,050$46,050$5,488$40,562
Total Events$46,050$46,050$13,015$33,035
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$12,550
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara L Nelson
Formed
1969
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
12
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 the prior year.”

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. 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021955
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34484
IRS990/OtherExpensesGrp/ProgramServicesAmt022944
IRS990/OtherExpensesGrp/ProgramServicesAmt169435
IRS990/OtherExpensesGrp/ProgramServicesAmt221935
IRS990/OtherExpensesGrp/ProgramServicesAmt3602
IRS990/OtherExpensesGrp/TotalAmt0111354
IRS990/OtherExpensesGrp/TotalAmt175919
IRS990/OtherExpensesGrp/TotalAmt226123
IRS990/OtherExpensesGrp/TotalAmt35086
IRS990/OtherLiabilitiesGrp/BOYAmt010155
IRS990/OtherLiabilitiesGrp/EOYAmt012550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260159
IRS990/OtherSalariesAndWagesGrp/TotalAmt0261765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0979
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02610
IRS990/PayrollTaxesGrp/ProgramServicesAmt029040
IRS990/PayrollTaxesGrp/TotalAmt032629
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013467
IRS990/PrincipalOfficerNm0BARBARA L NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0DHCR CLIENTS/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0455413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0455413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19122
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 170 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149697
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY DEVELOPMENT-DESIGN/DRAFTING/PLANNING SERVICES TO PROPERTY OWNERS AND NON-PROFITS IN HUD DESIGNATED LOW TO MODERATE INCOME CENSUS TRACTS IN BLIGHTED AREAS OF TROY.SPECIAL FOCUS ON PRESERVATION OF HISTORIC ARCHITECTURE, COMMUNITY REVITALIZATION AND HOMEOWNER SERVICES. APPROXIMATELY 120 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0275078
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0400
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112290
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125
IRS990/PYInvestmentIncomeAmt03121
IRS990/PYOtherExpensesAmt0367246
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0490586
IRS990/PYRevenuesLessExpensesAmt0-165630
IRS990/PYSalariesCompEmpBnftPaidAmt0404256
IRS990/PYTotalExpensesAmt0771627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0605997
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-51833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0147599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0690843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0705315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 4,854. 2016 AMOUNT: $ 8,562. 2017 AMOUNT: $ 8,660. 2018 AMOUNT: $ 4,464. 2019 AMOUNT: $ 9,122. FUNDRAISING - 2019 AMOUNT: $ 33,035.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0224382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0144331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0669130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0455413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0486122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0574852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0594512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0738647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02849546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015728
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt042157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt068697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97660
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt03518676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0679795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0712533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0808753
IRS990ScheduleA/Total509Grp/TotalAmt03518676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0727201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0605997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0730408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815830
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03603101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01332448
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01995620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03328068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146906
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0779034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1194529
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY LOAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07082
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727201
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAP, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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/TotalBookValueLandBuildingsAmt01504984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0257079
IRS990ScheduleD/TotalExpensesPerForm990Amt0779034
IRS990ScheduleD/TotalLiabilityAmt012550
IRS990ScheduleD/TotalRevenuePerForm990Amt0727201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0734283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0779034

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,643,591
Liabilities
$78,935
Net assets
$2,564,656
Revenue
$727,201
Expenses
$779,034
Net income
-$51,833
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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