Civic Intelligence

Sarah Ann Taylor Foundation for Community Housing and Support

EIN 20-3832605 • 501(c)3 • Southfield, MI

Profile

Provide safeway housing and support for people leaving domestic violence situations

23800 Ten Mile RoadSouthfield, MI 48033

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-340%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$510

Down $425 (-45%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$125

Down $470 (-79%) from 2015

Expenses

Down

$550

Down $895 (-62%) from 2015

Net Income

Up

-$425

Up $425 (+50%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2010: $149Liabilities 2010: $02010Assets 2011: $109Net Assets 2011: $1092011Assets 2012: $74Net Assets 2012: $742012Assets 2013: $1,566Net Assets 2013: $1,5662013Assets 2014: $1,785Net Assets 2014: $1,7852014Assets 2015: $935Net Assets 2015: $9352015Assets 2016: $510Liabilities 2016: $02016

Highlighted filing

2016

Assets$510
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0K$2.0K$1.0K$0-$1.0KRevenue 2010: $20Expenses 2010: $76Net Income 2010: -$562010Revenue 2011: $0Expenses 2011: $40Net Income 2011: -$402011Revenue 2012: $0Expenses 2012: $35Net Income 2012: -$352012Revenue 2013: $2,550Expenses 2013: $1,058Net Income 2013: $1,4922013Revenue 2014: $2,085Expenses 2014: $1,866Net Income 2014: $2192014Revenue 2015: $595Expenses 2015: $1,445Net Income 2015: -$8502015Revenue 2016: $125Expenses 2016: $550Net Income 2016: -$4252016

Highlighted filing

2016

Revenue$125
Expenses$550
Net Income-$425
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$510
Liabilities
$0
Net assets
-
Revenue
$125
Expenses
$550
Net income
-$425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$510$0$125$550$425
2015Detailed filing. Detailed filing data is available for this year.$935$935$595$1,445$850
2014Detailed filing. Detailed filing data is available for this year.$1,785$1,785$2,085$1,866$219
2013Detailed filing. Detailed filing data is available for this year.$1,566$1,566$2,550$1,058$1,492
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$74$74$0$35$35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$109$0$40$40
2010Summary only. Only limited summary data is available for this year.$149$0$20$76$56
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$595
Mission and Program Overview

Mission

Provide safeway housing and support for people leaving domestic violence situations

Program Services

DescriptionGrantsExpenses
DONATIONS RECEIVED-$595
0--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERMAN TAYLORPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sarah Ann Taylor Foundation for Community Housing and Support
EIN
20-3832605
Phone
2486401782
Address
23800 TEN MILE ROAD, SOUTHFIELD, MI 48033

Signing Officer

Name
Sherman Taylor
Title
President
Phone
2486401782
Signed
2016-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Doshi and Associates CPA Pllc
Address
42717 WOODWARD AVE, BLOOMFIELD HILLS, MI 48304-5037
Preparer
Ken Doshi CPA
Phone
2488588580
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Provide safeway housing and support for people leaving domestic violence situations”

Pt V, Line 33

“The organization did not engage in any activity not previously reported to the irs”

Pt V, Line 34

“No significant changes made to the organization or governing documents”

Pt V, Line 35B

“The organization did not have unrelated business income”

Form 990EZ, Part I, Line 16

“Accounting Charges 595.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“Donations Made 500.”

Form 990EZ, Part I, Line 16

“Advertisement 350.”

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHERMAN TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum02486401782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023800 TEN MILE ROAD SUITE 209
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01785
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0935
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01785
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0935
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01785
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01785
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHERMAN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFEWAY HOUSING AND SUPPORT FOR PEOPLE LEAVING DOMESTIC VIOLENCE SITUATIONS
IRS990EZ/ProgramServiceRevenueAmt0595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS RECEIVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01445
IRS990EZ/TotalProgramServiceExpensesAmt0595
IRS990EZ/TotalRevenueAmt0595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/Total509Grp/TotalAmt05230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SAFEWAY HOUSING AND SUPPORT FOR PEOPLE LEAVING DOMESTIC VIOLENCE SITUATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT ENGAGE IN ANY ACTIVITY NOT PREVIOUSLY REPORTED TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO SIGNIFICANT CHANGES MADE TO THE ORGANIZATION OR GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT HAVE UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting Charges 595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations Made 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertisement 350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERMAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486401782
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SARAH ANN TAYLOR FOUNDATION FOR COMMUNITY HOUSING AND SUPPORT
ReturnHeader/Filer/BusinessNameControlTxt0SARA
ReturnHeader/Filer/EIN0203832605
ReturnHeader/Filer/PhoneNum02486401782
ReturnHeader/Filer/USAddress/AddressLine1Txt023800 TEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSHI AND ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042717 WOODWARD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483045037
ReturnHeader/PreparerPersonGrp/PhoneNum02488588580
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN DOSHI CPA
ReturnHeader/ReturnTs02016-08-08T15:06:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits