Civic Intelligence

T a P Inc.

990 • Fiscal year 2020 • EIN 23-7029088

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

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.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.12x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

-11%

Higher net margin than 40% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-2.3%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$2,568,460

Down $75,131 (-2.8%) from 2019

Net Assets

Down

$2,482,295

Down $82,361 (-3.2%) from 2019

Liabilities

Up

$86,165

Up $7,230 (+9.2%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin40th percentile

Revenue

Down

$710,123

Down $17,078 (-2.3%) from 2019

Expenses

Up

$787,516

Up $8,482 (+1.1%) from 2019

Net Income

Down

-$77,393

Down $25,560 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$2,568,460
Liabilities$86,165
Net Assets$2,482,295
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$710,123
Expenses$787,516
Net Income-$77,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$710,123
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$1,504,984$1,427,395▼ $77,589
Savings and Temporary Cash Investments$705,315$685,088▼ $20,227
Accounts Receivable$136,494$140,038▲ $3,544
Investments in Publicly Traded Securities$26,252$21,284▼ $4,968
Prepaid Expenses and Deferred Charges$13,467$16,096▲ $2,629
Pledges and Grants Receivable-$4,982-
Total Assets$2,643,591$2,568,460▼ $75,131
Other Assets Total$257,079$273,577▲ $16,498
Liabilities
Accounts Payable and Accrued Expenses$65,055$76,285▲ $11,230
Other Liabilities$12,550$9,179▼ $3,371
Deferred Revenue$1,330$701▼ $629
Total Liabilities$78,935$86,165▲ $7,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,348,739$1,286,360▼ $62,379
Net Assets Without Donor Restrictions$1,215,917$1,195,935▼ $19,982
Total Net Assets Fund Balance$2,564,656$2,482,295▼ $82,361
Total Liabilities and Net Assets / Fund Balance$2,643,591$2,568,460▼ $75,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,126$2,076,987$3,334,113
Equipment$144,639$74,892$219,531
Land$25,630-$25,630
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

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

Board Members and Trustees

NameTitle
John HolehanPresident
Nancy KlepschVice President
Caroline NagyBoard of Directors
Kevin GlasheenBoard of Directors
Michael BongiorniBoard of Directors
Michael McdonoughBoard of Directors
Patrick D Harris JrBoard of Directors
Olivia BrazeeSecretary
John PasicznykTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,328
Program Service Revenue
$493,436
Investment Income
$2,359
Other Revenue
$0
All Other Contributions
$44,899
Change in Net Assets
$-77,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,968
Total Revenue per Audited Statements
$705,155
Total Revenue per Form 990
$710,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,561
Other Expenses$351,830
Grants and Similar Amounts Paid$125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,816$35,068-$298,884
Depreciation Depletion$72,783$10,851-$83,634
Current Officers, Directors, Trustees, and Key Employees$61,437$21,755-$83,192
Payroll Taxes$29,152$5,144-$34,296
Insurance$28,158$5,338-$33,496
Other Employee Benefits$16,311$2,878-$19,189
All Other Expenses$4,879$11,847-$16,726
Other Expenses$10,237$3,179-$13,416
Occupancy$8,072$5,008-$13,080
Conferences and Meetings$849$958-$1,807
Travel$1,074$111-$1,185
Grants to Domestic Individuals$125--$125
Advertising$68--$68
Total Functional Expenses$567,142$220,374$0$787,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,516
Total Expenses per Audited Statements$787,516
Total Expenses per Form 990$787,516
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$9,179
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2021-05-25
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
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 financial accounting standards board 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 section 509(a)(2).”

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IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt224872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33179
IRS990/OtherExpensesGrp/ProgramServicesAmt014709
IRS990/OtherExpensesGrp/ProgramServicesAmt155472
IRS990/OtherExpensesGrp/ProgramServicesAmt210237
IRS990/OtherExpensesGrp/TotalAmt095349
IRS990/OtherExpensesGrp/TotalAmt168197
IRS990/OtherExpensesGrp/TotalAmt224872
IRS990/OtherExpensesGrp/TotalAmt313416
IRS990/OtherLiabilitiesGrp/BOYAmt012550
IRS990/OtherLiabilitiesGrp/EOYAmt09179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035068
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263816
IRS990/OtherSalariesAndWagesGrp/TotalAmt0298884
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05144
IRS990/PayrollTaxesGrp/ProgramServicesAmt029152
IRS990/PayrollTaxesGrp/TotalAmt034296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016096
IRS990/PrincipalOfficerNm0BARBARA L NELSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900001
IRS990/ProgramServiceRevenueGrp/Desc0DHCR CLIENTS/RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0489758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0489758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13678
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 60 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0157196
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0173124
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 100 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240271
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0174180
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224382
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt05249
IRS990/PYOtherExpensesAmt0368530
IRS990/PYOtherRevenueAmt033035
IRS990/PYProgramServiceRevenueAmt0464535
IRS990/PYRevenuesLessExpensesAmt0-51833
IRS990/PYSalariesCompEmpBnftPaidAmt0410104
IRS990/PYTotalExpensesAmt0779034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0727201
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-77393
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685088
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 8,562. 2017 AMOUNT: $ 8,660. 2018 AMOUNT: $ 4,464. 2019 AMOUNT: $ 9,122. 2020 AMOUNT: $ 3,678. FUNDRAISING - 2019 AMOUNT: $ 33,035.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0144331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0813352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02570
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0489758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0486122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0574852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0594512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02600657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015864
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03678
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt042157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08562
IRS990ScheduleA/OtherIncome509Grp/TotalAmt067521
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal509Amt03414009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0704086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0679795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0719183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712533
IRS990ScheduleA/Total509Grp/TotalAmt03414009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0710123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0727201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0605997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0723665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03497394
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/BookValueAmt01257126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02076987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03334113
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074892
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787516
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025630
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09179
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1214398
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt250000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2COMMUNITY LOAN FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-4968
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0710123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TAP, INC. IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNDER FINANCIAL ACCOUNTING STANDARDS BOARD 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 SECTION 509(A)(2).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01427395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0273577
IRS990ScheduleD/TotalExpensesPerForm990Amt0787516
IRS990ScheduleD/TotalLiabilityAmt09179
IRS990ScheduleD/TotalRevenuePerForm990Amt0710123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0705155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787516
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568,460
Liabilities
$86,165
Net assets
$2,482,295
Revenue
$710,123
Expenses
$787,516
Net income
-$77,393
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
2020Detailed filing. Detailed filing data is available for this year.$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
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