Civic Intelligence

Tayan Alliances Inc.

990 • Fiscal year 2020 • EIN 26-3312955

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 23, 2021

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

0.82x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.77x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

5th percentile

-19%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,768,487

Down $408,157 (-19%) from 2019

Net Assets

Down

$316,308

Down $74,099 (-19%) from 2019

Liabilities

Down

$1,452,179

Down $334,058 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$1,881,627

Down $500,476 (-21%) from 2019

Expenses

Down

$1,955,776

Down $386,336 (-16%) from 2019

Net Income

Down

-$74,149

Down $114,140 (-285%) from 2019

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

2020

Assets$1,768,487
Liabilities$1,452,179
Net Assets$316,308
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$1,881,627
Expenses$1,955,776
Net Income-$74,149
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 23, 2021
Return Version
2020v4.1
Gross Receipts
$1,881,627
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$2,119,531$1,427,146▼ $692,385
Cash and Non-Interest-Bearing Accounts$50,123$331,626▲ $281,503
Prepaid Expenses and Deferred Charges$6,990$9,715▲ $2,725
Total Assets$2,176,644$1,768,487▼ $408,157
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,752,988$1,396,169▼ $356,819
Other Liabilities$17,929$53,970▲ $36,041
Unsecured Notes Loans Payable$5,243--
Accounts Payable and Accrued Expenses$10,077$2,040▼ $8,037
Total Liabilities$1,786,237$1,452,179▼ $334,058
Net Assets / Fund Balance
Net Assets With Donor Restrictions$390,407$316,308▼ $74,099
Total Net Assets Fund Balance$390,407$316,308▼ $74,099
Total Liabilities and Net Assets / Fund Balance$2,176,644$1,768,487▼ $408,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,189,335$88,458$691,128
Other Land Buildings$39,469$13,944$53,413
Land$197,605--
Equipment$737$492-
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Ann TaylorCp
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,869,914
Investment Income
$0
Other Revenue
$11,713
Change in Net Assets
$-74,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,894,929
Salaries, Compensation, and Employee Benefits$60,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$116,622--$116,622
Current Officers, Directors, Trustees, and Key Employees$56,344--$56,344
Other Expenses$43,806--$43,806
Depreciation Depletion$35,444--$35,444
Interest$19,751--$19,751
Fees for Services Accounting$14,025--$14,025
Insurance$6,277--$6,277
Payroll Taxes$4,503--$4,503
Travel$2,087--$2,087
Office Expenses$706--$706
Total Functional Expenses$1,955,776$0$0$1,955,776
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$12,895
Line of credit$12,564
SBA Loan$12,414
Sec Deposit Payable$6,536
Insurance payable$4,539
Credit card$2,911
Payroll liabilities$2,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 compensation for services rendered. 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
2021-07-23
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 219, 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

“Rounding.”

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

“All amounts listed”

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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/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.
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01881627
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01768487
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02087
IRS990/TravelGrp/TotalAmt02087
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07542279241
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tayan Alliances Inc
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ReturnHeader/Filer/EIN0263312955
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 SW 29TH AVENUE SUITE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum07543009740
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Pemberton
ReturnHeader/ReturnTs02021-07-31T22:42:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,768,487
Liabilities
$1,452,179
Net assets
$316,308
Revenue
$1,881,627
Expenses
$1,955,776
Net income
-$74,149
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