Civic Intelligence

Taylorglobalconsult

990EZ • Fiscal year 2015 • EIN 27-1734770

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

4807 Palisade DrAustin, TX 78731

(512) 467-8431

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-8.2%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$119,118

Down $35,395 (-23%) from 2014

Net Assets

Down

$117,525

Down $33,445 (-22%) from 2014

Liabilities

Down

$1,593

Down $1,950 (-55%) from 2014

Revenue

Down

$157,793

Down $14,051 (-8.2%) from 2014

Expenses

Up

$191,238

Up $68,671 (+56%) from 2014

Net Income

Down

-$33,445

Down $82,722 (-168%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $17,914Liabilities 2011: $0Net Assets 2011: $17,9142011Assets 2012: $88,598Liabilities 2012: $1,200Net Assets 2012: $87,3982012Assets 2013: $102,843Liabilities 2013: $1,150Net Assets 2013: $101,6932013Assets 2014: $154,513Liabilities 2014: $3,543Net Assets 2014: $150,9702014Assets 2015: $119,118Liabilities 2015: $1,593Net Assets 2015: $117,5252015Assets 2016: $76,845Liabilities 2016: $2,156Net Assets 2016: $74,6892016Assets 2017: $79,858Liabilities 2017: $2,054Net Assets 2017: $77,8042017Assets 2018: $206,405Liabilities 2018: $87,378Net Assets 2018: $119,0272018Assets 2019: $188,371Liabilities 2019: $87,275Net Assets 2019: $101,0962019Assets 2020: $126,348Liabilities 2020: $1,951Net Assets 2020: $124,3972020Assets 2021: $150,659Liabilities 2021: $1,940Net Assets 2021: $148,7192021Assets 2022: $123,403Liabilities 2022: -$4,061Net Assets 2022: $127,4642022Assets 2023: $81,183Liabilities 2023: $439Net Assets 2023: $80,7442023Assets 2024: $65,372Liabilities 2024: $307Net Assets 2024: $65,0652024

Highlighted filing

2015

Assets$119,118
Liabilities$1,593
Net Assets$117,525

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $17,635Expenses 2011: $606Net Income 2011: $17,0292011Revenue 2012: $167,266Expenses 2012: $98,882Net Income 2012: $68,3842012Revenue 2013: $128,135Expenses 2013: $113,840Net Income 2013: $14,2952013Revenue 2014: $171,844Expenses 2014: $122,567Net Income 2014: $49,2772014Revenue 2015: $157,793Expenses 2015: $191,238Net Income 2015: -$33,4452015Revenue 2016: $134,665Expenses 2016: $177,501Net Income 2016: -$42,8362016Revenue 2017: $148,934Expenses 2017: $145,819Net Income 2017: $3,1152017Revenue 2018: $193,155Expenses 2018: $151,932Net Income 2018: $41,2232018Revenue 2019: $188,857Expenses 2019: $206,788Net Income 2019: -$17,9312019Revenue 2020: $159,779Expenses 2020: $221,802Net Income 2020: -$62,0232020Revenue 2021: $211,146Expenses 2021: $186,824Net Income 2021: $24,3222021Revenue 2022: $196,916Expenses 2022: $218,171Net Income 2022: -$21,2552022Revenue 2023: $161,825Expenses 2023: $208,545Net Income 2023: -$46,7202023Revenue 2024: $184,765Expenses 2024: $200,444Net Income 2024: -$15,6792024

Highlighted filing

2015

Revenue$157,793
Expenses$191,238
Net Income-$33,445
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v3.0
Gross Receipts
$157,793
Mission and Program Overview

Mission

Missions consult and support.

Christian Mission

Program Services

DescriptionGrantsExpenses
Missions consult and support$49,482$139,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William D TaylorPresidentFT$0--
Mark K Leaverton EsqSecretary-$0--
Howard MorrisonChairman-$0--
Eugene HildebrandtMember-$0--
Filing and Contact Details

Filer

Filer Name
TaylorGlobalConsult
EIN
27-1734770
Address
4807 Palisade Dr, Austin, TX 78731

Signing Officer

Name
William D Taylor
Title
President
Phone
5124678431
Signed
2016-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Charles T Holcomb CPA PC
Address
1910 West Koenig Lane, Austin, TX 78756
Preparer
Brian Beaman CPA
Phone
5124500529
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Mission Support Grantee Taylor Nunez RC Amount 46,879Activity Mission Support Grantee Korntal Missionary Training School Amount 1,000Activity Mission Support Grantee Oscar Arias Amount 342Activity Mission Support Grantee Meredtih Carelton Amount 1,261

Description of other expenses Part I line 16

Description AmountOffice Expense 3,084Travel and Meetings 15,101Bank Fees 364

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIBILITIES 3,543 1,593

Raw XML Appendix159 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/PersonNm0William D Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum05124678431
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04807 Palisade Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119118
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150846
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017252
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0119118
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049482
IRS990EZ/GrossReceiptsAmt0157793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117525
IRS990EZ/OccupancyRentUtltsAndMaintAmt02983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William D Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark K Leaverton Esq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Howard Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eugene Hildebrandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt018549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Mission
IRS990EZ/PrintingPublicationsPostageAmt04840
IRS990EZ/ProgramServiceRevenueAmt06947
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missions consult and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049482
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098132
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03543
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0191238
IRS990EZ/TotalProgramServiceExpensesAmt0139731
IRS990EZ/TotalRevenueAmt0157793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0167266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0625319
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0642672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017635
IRS990ScheduleA/Total509Grp/TotalAmt0642672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642672
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Mission Support Grantee Taylor Nunez RC Amount 46,879Activity Mission Support Grantee Korntal Missionary Training School Amount 1,000Activity Mission Support Grantee Oscar Arias Amount 342Activity Mission Support Grantee Meredtih Carelton Amount 1,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 3,084Travel and Meetings 15,101Bank Fees 364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIBILITIES 3,543 1,593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124678431
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TaylorGlobalConsult
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0271734770
ReturnHeader/Filer/USAddress/AddressLine1Txt04807 Palisade Dr
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270892108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles T Holcomb CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01910 West Koenig Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078756
ReturnHeader/PreparerPersonGrp/PhoneNum05124500529
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Beaman CPA
ReturnHeader/ReturnTs02017-05-04T09:31:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.85$2.00$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.62$2.09$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.27$1.97$2.18$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$2.11$1.87$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.60$2.22$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.87$1.01$1.89$2.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.87$1.19$1.93$1.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$1.49$1.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.35$1.78$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.18$1.58$1.91$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.04$1.51$1.72$1.23$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$1.28$1.14$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.87$1.67$0.99$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.18$0.01$0.17