Civic Intelligence

Tayan Alliances Inc.

990 • Fiscal year 2017 • EIN 26-3312955

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 29, 2018

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

90th percentile

0.91x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.38x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-22%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,012,101

Down $583,035 (-22%) from 2016

Net Assets

Up

$181,609

Up $134,385 (+285%) from 2016

Liabilities

Down

$1,830,492

Down $717,420 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$4,806,572

Up $2,902,274 (+152%) from 2016

Expenses

Up

$4,775,685

Up $2,925,066 (+158%) from 2016

Net Income

Down

$30,887

Down $22,792 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$2,012,101
Liabilities$1,830,492
Net Assets$181,609
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$4,806,572
Expenses$4,775,685
Net Income$30,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 29, 2018
Return Version
2017v2.2
Gross Receipts
$4,806,572
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$2,480,071$1,978,439▼ $501,632
Cash and Non-Interest-Bearing Accounts$19,304$26,547▲ $7,243
Prepaid Expenses and Deferred Charges$6,990$6,990→ $0
Loans From Officers Directors$1,540--
Total Assets$2,507,190$2,012,101▼ $495,089
Other Assets Total$825$125▼ $700
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,755,126$1,531,315▼ $223,811
Unsecured Notes Loans Payable$527,550$277,017▼ $250,533
Accounts Payable and Accrued Expenses$72,252$22,160▼ $50,092
Total Liabilities$2,356,468$1,830,492▼ $525,976
Net Assets / Fund Balance
Unrestricted Net Assets$150,722$181,609▲ $30,887
Total Net Assets Fund Balance$150,722$181,609▲ $30,887
Total Liabilities and Net Assets / Fund Balance$2,507,190$2,012,101▼ $495,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,666$34,632$264,881
Other Land Buildings$3,519$881$4,400
Land$60,025--
Equipment$1,229--
Other Assets Org$125--
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
$4,806,572
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$30,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,733,647
Salaries, Compensation, and Employee Benefits$42,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,649,607--$4,649,607
Fees for Services Other$63,544--$63,544
Current Officers, Directors, Trustees, and Key Employees$39,000--$39,000
Depreciation Depletion$11,737--$11,737
Fees for Services Accounting$8,759--$8,759
Payroll Taxes$3,038--$3,038
Total Functional Expenses$4,775,685$0$0$4,775,685
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,540--
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
Executive Direc
Phone
7542279241
Signed
2018-09-29
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 SUITE 217, DAVIE, FL 33328-3839
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”

Raw XML Appendix311 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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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-29
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/FilingSecurityInformation/AtSubmissionCreationDeviceId026E23530C0475392A70786089B3AA7F0EA5B1470
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId026E23530C0475392A70786089B3AA7F0EA5B1470
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06519652018296wrs0kmu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.48.155.193
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTm019:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201803902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Absolute Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 S UNIVERSITY DR SUITE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333283839
ReturnHeader/PreparerPersonGrp/PhoneNum07543009740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Pemberton
ReturnHeader/ReturnTs02018-10-23T17:01:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,012,101
Liabilities
$1,830,492
Net assets
$181,609
Revenue
$4,806,572
Expenses
$4,775,685
Net income
$30,887
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