Civic Intelligence

Tayan Alliances Inc.

990EZ • Fiscal year 2014 • EIN 26-3312955

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

1410 SW 29th Avenue Suite 200Pompano Beach, FL 33069

(754) 227-9241

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

14.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,000

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

213%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

3033%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$373,927

Up $254,634 (+213%) from 2013

Net Assets

Up

-$2,364

Up $1,892 (+44%) from 2013

Liabilities

Up

$376,291

Up $252,742 (+205%) from 2013

Revenue

Up

$26,070

Up $25,238 (+3033%) from 2013

Expenses

Up

$24,178

Up $19,090 (+375%) from 2013

Net Income

Up

$1,892

Up $6,148 (+144%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $700Liabilities 2011: $0Net Assets 2011: $7002011Assets 2012: $700Liabilities 2012: $0Net Assets 2012: $7002012Assets 2013: $119,293Liabilities 2013: $123,549Net Assets 2013: -$4,2562013Assets 2014: $373,927Liabilities 2014: $376,291Net Assets 2014: -$2,3642014Assets 2015: $970,099Liabilities 2015: $976,554Net Assets 2015: -$6,4552015Assets 2016: $2,595,136Liabilities 2016: $2,547,912Net Assets 2016: $47,2242016Assets 2017: $2,012,101Liabilities 2017: $1,830,492Net Assets 2017: $181,6092017Assets 2018: $2,255,174Liabilities 2018: $1,904,757Net Assets 2018: $350,4172018Assets 2019: $2,176,644Liabilities 2019: $1,786,237Net Assets 2019: $390,4072019Assets 2020: $1,768,487Liabilities 2020: $1,452,179Net Assets 2020: $316,3082020Assets 2021: $4,473,443Liabilities 2021: $3,523,781Net Assets 2021: $949,6622021Assets 2022: $4,393,803Liabilities 2022: $4,494,172Net Assets 2022: -$100,3692022

Highlighted filing

2014

Assets$373,927
Liabilities$376,291
Net Assets-$2,364

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $832Expenses 2013: $5,088Net Income 2013: -$4,2562013Revenue 2014: $26,070Expenses 2014: $24,178Net Income 2014: $1,8922014Revenue 2015: $32,486Expenses 2015: $36,577Net Income 2015: -$4,0912015Revenue 2016: $1,904,298Expenses 2016: $1,850,619Net Income 2016: $53,6792016Revenue 2017: $4,806,572Expenses 2017: $4,775,685Net Income 2017: $30,8872017Revenue 2018: $3,801,399Expenses 2018: $3,632,591Net Income 2018: $168,8082018Revenue 2019: $2,382,103Expenses 2019: $2,342,112Net Income 2019: $39,9912019Revenue 2020: $1,881,627Expenses 2020: $1,955,776Net Income 2020: -$74,1492020Revenue 2021: $2,358,518Expenses 2021: $1,725,192Net Income 2021: $633,3262021Revenue 2022: $1,203,499Expenses 2022: $1,573,730Net Income 2022: -$370,2312022

Highlighted filing

2014

Revenue$26,070
Expenses$24,178
Net Income$1,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v6.0
Gross Receipts
$26,070
Mission and Program Overview

Mission

To provide quality residences to low and middle income families for rent and purchase.

by providing quality rentalpurchase of

Program Services

DescriptionGrantsExpenses
To fund housing for low income persons--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann TaylorCpFT$2,000-$2,000
Filing and Contact Details

Filer

Filer Name
Tayan Alliances Inc
EIN
26-3312955
Address
1410 SW 29TH AVENUE SUITE 200, Pompano Beach, FL 33069

Signing Officer

Name
Ann Taylor
Title
Cp
Phone
7542279241
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Absolute Accounting
Address
4801 S University Drive, Fort Lauderdale, FL 33328
Preparer
Michele Pemberton
Phone
9542619700
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountOther income 7,764

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,654Insurance 6,629Lincenses and Permits 966Bank charges 537Taxes 3,068Interest expense 1,366Supplies 271Communication 234Advertising and Promotions 629Travel 1,282

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid insurance 3,216 0Other asset 0 37,804

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 5,516 5,516Deferred grant revenue 8,921 15,874Other accounts payable 10,070 10,070Mortgage payable 86,737 328,591Security deposit 0 1,063Payroll liabilities 0 372Related party loan 12,305 14,805

Raw XML Appendix108 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/PersonNm0Ann Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum07542279241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01410 SW 29TH AVENUE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pompano Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0926
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01892
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119293
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0373927
IRS990EZ/GrossReceiptsAmt026070
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115151
IRS990EZ/LandAndBuildingsGrp/EOYAmt0332252
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2364
IRS990EZ/OccupancyRentUtltsAndMaintAmt02175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03216
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037804
IRS990EZ/OtherExpensesTotalAmt017636
IRS990EZ/OtherRevenueTotalAmt07764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0by providing quality rentalpurchase of
IRS990EZ/PrintingPublicationsPostageAmt0567
IRS990EZ/ProgramServiceRevenueAmt018306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To fund housing for low income persons
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0123549
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0376291
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024178
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalSupportAmt0832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther income 7,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,654Insurance 6,629Lincenses and Permits 966Bank charges 537Taxes 3,068Interest expense 1,366Supplies 271Communication 234Advertising and Promotions 629Travel 1,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPrepaid insurance 3,216 0Other asset 0 37,804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 5,516 5,516Deferred grant revenue 8,921 15,874Other accounts payable 10,070 10,070Mortgage payable 86,737 328,591Security deposit 0 1,063Payroll liabilities 0 372Related party loan 12,305 14,805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CP
ReturnHeader/BusinessOfficerGrp/PhoneNum07542279241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tayan Alliances Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAYA
ReturnHeader/Filer/EIN0263312955
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 SW 29TH AVENUE SUITE 200
ReturnHeader/Filer/USAddress/CityNm0Pompano Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201803902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Absolute Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 S University Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033328
ReturnHeader/PreparerPersonGrp/PhoneNum09542619700
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Pemberton
ReturnHeader/ReturnTs02017-04-28T08:25:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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