Civic Intelligence

Tayan Alliances Inc.

990 • Fiscal year 2016 • EIN 26-3312955

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

Organization Profile
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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

5762%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,595,136

Up $1,625,037 (+168%) from 2015

Net Assets

Up

$47,224

Up $53,679 (+832%) from 2015

Liabilities

Up

$2,547,912

Up $1,571,358 (+161%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$1,904,298

Up $1,871,812 (+5762%) from 2015

Expenses

Up

$1,850,619

Up $1,814,042 (+4960%) from 2015

Net Income

Up

$53,679

Up $57,770 (+1412%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2016

Assets$2,595,136
Liabilities$2,547,912
Net Assets$47,224
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

2016

Revenue$1,904,298
Expenses$1,850,619
Net Income$53,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,904,298
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$931,224$2,537,202▲ $1,605,978
Cash and Non-Interest-Bearing Accounts$945$19,304▲ $18,359
Loans From Officers Directors$1,910$1,910→ $0
Total Assets$970,099$2,595,136▲ $1,625,037
Other Assets Total$37,930$38,630▲ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,124$1,801,837▲ $893,713
Unsecured Notes Loans Payable$22,099$562,350▲ $540,251
Other Liabilities$12,961$150,355▲ $137,394
Deferred Revenue$15,874$15,874→ $0
Accounts Payable and Accrued Expenses$15,586$15,586→ $0
Total Liabilities$976,554$2,547,912▲ $1,571,358
Net Assets / Fund Balance
Unrestricted Net Assets$-6,455$47,224▲ $53,679
Total Net Assets Fund Balance$-6,455$47,224▲ $53,679
Total Liabilities and Net Assets / Fund Balance$970,099$2,595,136▲ $1,625,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,533,683$19,893$436,095
Other Land Buildings$3,519$881$4,400
Other Assets Org$38,630--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ann TaylorCp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,904,298
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$53,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,822,630
Salaries, Compensation, and Employee Benefits$27,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,761,890--$1,761,890
Fees for Services Other$44,683--$44,683
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
Depreciation Depletion$9,523--$9,523
Fees for Services Accounting$5,284--$5,284
Payroll Taxes$1,989--$1,989
Fees for Services Legal$1,250--$1,250
Total Functional Expenses$1,850,619$0$0$1,850,619
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,910$1,910→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$104,636
Other liabilities$29,412
Due to related parties$12,895
Payroll liablities$1,749
Security Deposit Payable$1,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“The board of directors are responsible for important decision making for Tayan Alliances.”

Form 990 governing body review Part VI line 11

“Members of the board review form 990 and any questions are directed to the CEO and accountant. All issues are clarified prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Tayan maintains a conflict of interest policy. To date there has been no conflict of interst issues to attend to, but the policy outlines how an issue will be dealt with if a case arises.”

CEO executive director top management comp Part VI line 15A

“All compensation is approved in board meeting. The CEO currently recives a nominal stipend for work perform. No other officer or director is paid.”

Other officer or key employee compensation Part VI line 15B

“No other employee or officer is being paid. The CEOs compensation is approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“All government documents are available to the public upon request.”

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
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Taylor
Formed
2009
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Absolute Accounting
Address
4801 S UNIVERSITY DR, DAVIE, FL 33328
Preparer
Michele Pemberton
Phone
7543009740
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Current depreciation expense amount”

List of other fees for services expenses Part IX line 11G

“All amounts listed”

General explanation attachment

“To Whom It May Concern,We are aware that our form 990 for 2015 is not filed in a timely manner. We were waiting for our audited financial statements to be completed, but they have not been completed to date. This late filing is a misunderstanding where we thought that we had to wait for those reports to file.We are kindly asking for the waiver of any fees that we might occur for late filing. We will attempt to file all future tax returns on time.Thank you very much for your kind consideration.Sincerely,Ann Taylor”

Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors are responsible for important decision making for Tayan Alliances.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members of the board review form 990 and any questions are directed to the CEO and accountant. All issues are clarified prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tayan maintains a conflict of interest policy. To date there has been no conflict of interst issues to attend to, but the policy outlines how an issue will be dealt with if a case arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is approved in board meeting. The CEO currently recives a nominal stipend for work perform. No other officer or director is paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other employee or officer is being paid. The CEOs compensation is approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All government documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Current depreciation expense amount
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All amounts listed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8To Whom It May Concern,We are aware that our form 990 for 2015 is not filed in a timely manner. We were waiting for our audited financial statements to be completed, but they have not been completed to date. This late filing is a misunderstanding where we thought that we had to wait for those reports to file.We are kindly asking for the waiver of any fees that we might occur for late filing. We will attempt to file all future tax returns on time.Thank you very much for your kind consideration.Sincerely,Ann Taylor
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8General explanation attachment
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ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,595,136
Liabilities
$2,547,912
Net assets
$47,224
Revenue
$1,904,298
Expenses
$1,850,619
Net income
$53,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.39$4.49$0.10$1.20$1.57$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.47$3.52$0.95$2.36$1.73$0.63
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.45$0.32$1.88$1.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.79$0.39$2.38$2.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.26$1.90$0.35$3.80$3.63$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.01$1.83$0.18$4.81$4.78$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.60$2.55$0.05$1.90$1.85$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.98$0.01$0.03$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.38$0.00$0.03$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.00$0.00$0.01$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00