Civic Intelligence

Taylorglobalconsult

990EZ • Fiscal year 2018 • EIN 27-1734770

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

94th percentile

158%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$206,405

Up $126,547 (+158%) from 2017

Net Assets

Up

$119,027

Up $41,223 (+53%) from 2017

Liabilities

Up

$87,378

Up $85,324 (+4154%) from 2017

Revenue

Up

$193,155

Up $44,221 (+30%) from 2017

Expenses

Up

$151,932

Up $6,113 (+4.2%) from 2017

Net Income

Up

$41,223

Up $38,108 (+1223%) from 2017

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

2018

Assets$206,405
Liabilities$87,378
Net Assets$119,027

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

2018

Revenue$193,155
Expenses$151,932
Net Income$41,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$193,155
Mission and Program Overview

Mission

Missions consult and support.

Christian Mission

Program Services

DescriptionGrantsExpenses
Missions consult and support$1,250$150,682
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
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
John B Knox CPA PC
Address
1705 S Capital of Texas Hwy Ste 201, Austin, TX 78746
Preparer
John B Knox CPA
Phone
5122369098
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Mission Support Grantee Taylor Nunez RC Activity Mission Support Grantee World Mission Center Activity Mission Support Grantee Seteca Library Amount 1,250Activity Mission Support Grantee Misiones Mundiales

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 5,355Office Expense 3,185Travel and Meetings 11,921Bank Fees 753

Description of other assets Part II line 24

Category Beginning of Year End of Year2018 HONDa ODYSSEY 0 48,196

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIBILITIES 2,054 2,054RESTRICTED ASSETS 0 85,324

Raw XML Appendix172 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/BenefitsPaidToOrForMembersAmt098132
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/BOYAmt079858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0158209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206405
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01250
IRS990EZ/GrossReceiptsAmt0193155
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077804
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077804
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119027
IRS990EZ/OccupancyRentUtltsAndMaintAmt01475
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/EOYAmt048196
IRS990EZ/OtherExpensesTotalAmt021214
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Christian Mission
IRS990EZ/PrintingPublicationsPostageAmt010261
IRS990EZ/ProgramServiceRevenueAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Missions consult and support
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150682
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014700
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02054
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087378
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151932
IRS990EZ/TotalProgramServiceExpensesAmt0150682
IRS990EZ/TotalRevenueAmt0193155
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0145708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0823663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01713
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0838163
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0224928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0148934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0171844
IRS990ScheduleA/Total509Grp/TotalAmt0838163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0148934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838163
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 Activity Mission Support Grantee World Mission Center Activity Mission Support Grantee Seteca Library Amount 1,250Activity Mission Support Grantee Misiones Mundiales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,355Office Expense 3,185Travel and Meetings 11,921Bank Fees 753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year2018 HONDa ODYSSEY 0 48,196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPAYROLL LIBILITIES 2,054 2,054RESTRICTED ASSETS 0 85,324
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William D Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124678431
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0366BCC4E43CF9D3F1AEB5AC52978654FD6ABB069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0366BCC4E43CF9D3F1AEB5AC52978654FD6ABB069
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07409752019319kxhz2uc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.55.39.56
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680582025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John B Knox CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01705 S Capital of Texas Hwy Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05122369098
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John B Knox CPA
ReturnHeader/ReturnTs02019-11-15T14:05:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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