Civic Intelligence

Total Action Against Poverty in The

EIN 54-6057095 • 501(c)3 • Roanoke, VA

Profile

Tap's mission is to help individuals and families achieve economic and personal independence through education, employent, affordable housing, and safe and healthy environments.

PO Box 2868Roanoke, VA 24001-2868

www.tapintohope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.34x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

14th percentile

$114,529

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-6.9%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,819,695

Down $2,755,732 (-13%) from 2023

Liabilities

Up

$9,908,503

Up $1,076,386 (+12%) from 2023

Net Assets

Down

$8,911,192

Down $3,832,118 (-30%) from 2023

Revenue

Down

$29,008,512

Down $2,144,225 (-6.9%) from 2023

Expenses

Up

$28,246,630

Up $3,233,169 (+13%) from 2023

Net Income

Down

$761,882

Down $5,377,394 (-88%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $9,167,204Liabilities 2010: $5,215,824Net Assets 2010: $3,951,3802010Assets 2011: $9,423,133Liabilities 2011: $5,314,523Net Assets 2011: $4,108,6102011Assets 2012: $8,465,026Liabilities 2012: $4,099,650Net Assets 2012: $4,365,3762012Assets 2013: $7,717,989Liabilities 2013: $2,790,484Net Assets 2013: $4,927,5052013Assets 2014: $8,107,125Liabilities 2014: $3,381,147Net Assets 2014: $4,725,9782014Assets 2015: $7,671,474Liabilities 2015: $3,580,667Net Assets 2015: $4,090,8072015Assets 2016: $7,753,874Liabilities 2016: $3,099,215Net Assets 2016: $4,654,6592016Assets 2017: $8,160,890Liabilities 2017: $3,286,639Net Assets 2017: $4,874,2512017Assets 2018: $8,056,473Liabilities 2018: $3,066,174Net Assets 2018: $4,990,2992018Assets 2019: $7,786,629Liabilities 2019: $2,983,848Net Assets 2019: $4,802,7812019Assets 2020: $8,046,313Liabilities 2020: $2,309,569Net Assets 2020: $5,736,7442020Assets 2021: $8,225,418Liabilities 2021: $1,837,543Net Assets 2021: $6,387,8752021Assets 2022: $8,696,425Liabilities 2022: $2,092,391Net Assets 2022: $6,604,0342022Assets 2023: $21,575,427Liabilities 2023: $8,832,117Net Assets 2023: $12,743,3102023Assets 2024: $18,819,695Liabilities 2024: $9,908,503Net Assets 2024: $8,911,1922024

Highlighted filing

2024

Assets$18,819,695
Liabilities$9,908,503
Net Assets$8,911,192

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,614,6892010Expenses 2011: $18,868,2502011Expenses 2012: $17,799,7782012Expenses 2013: $18,655,8562013Revenue 2014: $15,915,647Expenses 2014: $16,117,174Net Income 2014: -$201,5272014Revenue 2015: $15,797,214Expenses 2015: $16,432,385Net Income 2015: -$635,1712015Revenue 2016: $19,189,707Expenses 2016: $19,153,555Net Income 2016: $36,1522016Revenue 2017: $21,000,650Expenses 2017: $20,781,058Net Income 2017: $219,5922017Revenue 2018: $21,198,734Expenses 2018: $21,082,686Net Income 2018: $116,0482018Revenue 2019: $20,011,560Expenses 2019: $20,199,078Net Income 2019: -$187,5182019Revenue 2020: $21,520,083Expenses 2020: $20,737,701Net Income 2020: $782,3822020Revenue 2021: $24,498,240Expenses 2021: $23,847,109Net Income 2021: $651,1312021Revenue 2022: $23,450,227Expenses 2022: $23,234,068Net Income 2022: $216,1592022Revenue 2023: $31,152,737Expenses 2023: $25,013,461Net Income 2023: $6,139,2762023Revenue 2024: $29,008,512Expenses 2024: $28,246,630Net Income 2024: $761,8822024

Highlighted filing

2024

Revenue$29,008,512
Expenses$28,246,630
Net Income$761,882

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.8$9.91$8.91$29.0$28.2$0.76
2023Detailed filing. Detailed filing data is available for this year.$21.6$8.83$12.7$31.2$25.0$6.14
2022Detailed filing. Detailed filing data is available for this year.$8.70$2.09$6.60$23.5$23.2$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.23$1.84$6.39$24.5$23.8$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.05$2.31$5.74$21.5$20.7$0.78
2019Detailed filing. Detailed filing data is available for this year.$7.79$2.98$4.80$20.0$20.2$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.06$3.07$4.99$21.2$21.1$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.16$3.29$4.87$21.0$20.8$0.22
2016Detailed filing. Detailed filing data is available for this year.$7.75$3.10$4.65$19.2$19.2$0.04
2015Detailed filing. Detailed filing data is available for this year.$7.67$3.58$4.09$15.8$16.4$0.64
2014Detailed filing. Detailed filing data is available for this year.$8.11$3.38$4.73$15.9$16.1$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.79$4.93$18.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.47$4.10$4.37$17.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$5.31$4.11$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.17$5.22$3.95$17.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits