Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 7.7% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
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
To provide quality residences to low and middle income families for rent and purchase.
by providing quality rentalpurchase of
| Description | Grants | Expenses |
|---|---|---|
| To fund housing for low income persons | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Taylor | Cp | FT | $2,000 | - | $2,000 |
“Description AmountOther income 7,764”
“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”
“Category Beginning of Year End of YearPrepaid insurance 3,216 0Other asset 0 37,804”
“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”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ann Taylor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7542279241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410 SW 29TH AVENUE SUITE 200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Pompano Beach |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33069 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1892 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 119293 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 373927 |
| IRS990EZ/GrossReceiptsAmt | 0 | 26070 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 115151 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 332252 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4256 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -2364 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4256 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -2364 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2175 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ann Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3216 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 37804 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17636 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7764 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | by providing quality rentalpurchase of |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 567 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 18306 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To fund housing for low income persons |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2000 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 123549 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 376291 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24178 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 26070 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 832 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOther income 7,764 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearPrepaid insurance 3,216 0Other asset 0 37,804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ann Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7542279241 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tayan Alliances Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TAYA |
| ReturnHeader/Filer/EIN | 0 | 263312955 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1410 SW 29TH AVENUE SUITE 200 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Pompano Beach |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201803902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Absolute Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4801 S University Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fort Lauderdale |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33328 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9542619700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michele Pemberton |
| ReturnHeader/ReturnTs | 0 | 2017-04-28T08:25:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.