Civic Intelligence

Taylor Special Services Inc

EIN 20-4735166 • 501(c)3 • Helena, MT

Profile

Bill paying services for individuals receiving social security disability insurance. Services are provided under the direction of the social security administration.

PO Box 9604Helena, MT 59602

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

8th percentile

-127%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

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 2013

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,393

Down $785 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,393

Down $785 (-11%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$618

Down $6,770 (-92%) from 2012

Expenses

Down

$1,403

Down $3,096 (-69%) from 2012

Net Income

Down

-$785

Down $3,674 (-127%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $2,538Net Assets 2010: $2,5382010Assets 2011: $4,289Liabilities 2011: $02011Assets 2012: $7,178Net Assets 2012: $7,1782012Assets 2013: $6,393Net Assets 2013: $6,3932013

Highlighted filing

2013

Assets$6,393
Liabilities-
Net Assets$6,393
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $13,025Expenses 2010: $20,732Net Income 2010: -$7,7072010Revenue 2011: $13,375Expenses 2011: $11,624Net Income 2011: $1,7512011Revenue 2012: $7,388Expenses 2012: $4,499Net Income 2012: $2,8892012Revenue 2013: $618Expenses 2013: $1,403Net Income 2013: -$7852013

Highlighted filing

2013

Revenue$618
Expenses$1,403
Net Income-$785
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,393
Liabilities
-
Net assets
$6,393
Revenue
$618
Expenses
$1,403
Net income
-$785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$6.39$6.39$0.62$1.40$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$7.18$7.39$4.50$2.89
2011Summary only. Only limited summary data is available for this year.$4.29$0.00$13.4$11.6$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.54$13.0$20.7$7.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$618
Mission and Program Overview

Mission

Bill paying services for individuals receiving social security disability insurance. Services are provided under the direction of the social security administration.

Program Services

DescriptionGrantsExpenses
BILL PAYING SERVICES FOR INDIVIDUALS RECEIVING SOCIAL SECURITY DISABILITY INSURANCE. SERVICES ARE PROVIDED UNDER THE DIRECTION OF THE SOCIAL SECURITY ADMINISTRATION.$1,403-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

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

Filer

EIN
20-4735166
Phone
4064583988

Signing Officer

Name
Cherryl Taylor
Title
Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Van H Barron
Phone
4064429443
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CONTRACT SERVICES $590”

Raw XML Appendix109 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/PersonNm0CHERYL TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04064583988
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108422 DIAMOND SPRINGS DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0HELENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0618
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERRYL TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0590
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BILL PAYING SERVICES FOR INDIVIDUALS RECEIVING SOCIAL SECURITY DISABILITY INSURANCE. SERVICES ARE PROVIDED UNDER THE DIRECTION OF THE SOCIAL SECURITY ADMINISTRATION.
IRS990EZ/ProgramServiceRevenueAmt0618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BILL PAYING SERVICES FOR INDIVIDUALS RECEIVING SOCIAL SECURITY DISABILITY INSURANCE. SERVICES ARE PROVIDED UNDER THE DIRECTION OF THE SOCIAL SECURITY ADMINISTRATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0538
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01403
IRS990EZ/TotalProgramServiceExpensesAmt01403
IRS990EZ/TotalRevenueAmt0618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRACT SERVICES $590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRYL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10TAYLOR SPECIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0204735166
ReturnHeader/Filer/PhoneNum04064583988
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9604
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Van H Barron CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101417 Helena Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064429443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Van H Barron
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:54:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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