Civic Intelligence

The Taylor Collaboration

EIN 27-4134219 • 501(c)3 • San Francisco, CA

View Organization Page

Profile

The mission of the taylor collaboration is to advance the practice of medicine through comprehensive resident education and research focused on improving the safety and effectiveness of biomedical devices with a particular emphasis on orthopaedic implants.

450 Stanyan StreetSan Francisco, CA 94117

www.taylorcollaboration.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$112,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.5%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

2.2%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$78,534

Down $2,034 (-2.5%) from 2014

Liabilities

Up

$24,118

Up $17,525 (+266%) from 2014

Net Assets

Down

$54,416

Down $19,559 (-26%) from 2014

Operations
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$587,659

Up $12,722 (+2.2%) from 2014

Expenses

Down

$578,803

Down $51,328 (-8.1%) from 2014

Net Income

Up

$8,856

Up $64,050 (+116%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2013: $146,545Liabilities 2013: $17,376Net Assets 2013: $129,1692013Assets 2014: $80,568Liabilities 2014: $6,593Net Assets 2014: $73,9752014Assets 2015: $78,534Liabilities 2015: $24,118Net Assets 2015: $54,4162015

Highlighted filing

2015

Assets$78,534
Liabilities$24,118
Net Assets$54,416
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2013: $667,142Expenses 2013: $718,018Net Income 2013: -$50,8762013Revenue 2014: $574,937Expenses 2014: $630,131Net Income 2014: -$55,1942014Revenue 2015: $587,659Expenses 2015: $578,803Net Income 2015: $8,8562015

Highlighted filing

2015

Revenue$587,659
Expenses$578,803
Net Income$8,856
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$78,534
Liabilities
$24,118
Net assets
$54,416
Revenue
$587,659
Expenses
$578,803
Net income
$8,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.24$0.54$5.88$5.79$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$5.75$6.30$0.55
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.17$1.29$6.67$7.18$0.51
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$574,937
Mission and Program Overview

Mission

The mission of the taylor collaboration is to advance the practice of medicine through comprehensive resident education and research focused on improving the safety and effectiveness of biomedical devices with a particular emphasis on orthopaedic implants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$72,791$63,466▼ $9,325
Cash and Non-Interest-Bearing Accounts$66,312$10,161▼ $56,151
Land, Buildings, and Equipment, Net$4,442$3,941▼ $501
Prepaid Expenses and Deferred Charges$3,000$3,000→ $0
Total Assets$146,545$80,568▼ $65,977
Liabilities
Accounts Payable and Accrued Expenses$17,376$11,281▼ $6,095
Other Liabilities-$-4,688-
Total Liabilities$17,376$6,593▼ $10,783
Net Assets / Fund Balance
Unrestricted Net Assets$129,169$73,975▼ $55,194
Total Net Assets Fund Balance$129,169$73,975▼ $55,194
Total Liabilities and Net Assets / Fund Balance$146,545$80,568▼ $65,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,941$5,978$9,919
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremi LeasureDirectorFT$71,375$71,375

Board Members and Trustees

NameTitle
Dr Jennifer Van WarmerSecretary
Dr William McgannVP, Treasure
Revenue and Support

Revenue Composition

Contributions and Grants
$82,530
Program Service Revenue
$489,838
Investment Income
$4
Other Revenue
$2,565
All Other Contributions
$82,530
Change in Net Assets
$-55,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,487
Other Expenses$233,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,874$67,625-$270,499
Fees for Services Accounting-$79,760-$79,760
Current Officers, Directors, Trustees, and Key Employees$35,688$35,687-$71,375
Payroll Taxes$23,217$9,949-$33,166
Other Employee Benefits$15,013$6,434-$21,447
Occupancy$15,024--$15,024
Travel-$11,494-$11,494
Fees for Services Legal-$7,198-$7,198
Fees for Services Other$6,565--$6,565
All Other Expenses$3,908$2,548-$6,456
Other Expenses$6,283--$6,283
Insurance$5,594--$5,594
Office Expenses$1,675$3,609-$5,284
Conferences and Meetings-$4,313-$4,313
Depreciation Depletion$3,690--$3,690
Payment Travel Entrtnmnt Publicly Ofcl-$3,435-$3,435
Advertising$1,524--$1,524
Interest-$99-$99
Total Functional Expenses$397,980$232,151$0$630,131
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
Sales Tax Payable$142
Commercial Cc$-4,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 15A

“Compensation for executive director was determined through use of an independent hr consultant. The hr consultant researched the salary range for the executive director position and the salary was set below the average compensation level.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Taylor Collaboration
EIN
27-4134219
Address
450 STANYAN STREET, SAN FRANCISCO, CA 94117

Signing Officer

Name
Jeremi Leasure
Title
Director of Operation
Signed
2015-11-15

Organization Details

Principal Officer
Jeremi Leasure
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
20

Preparer

Firm
Olsen & Partners CPA San Francisco
Address
2352 MARKET ST STE B, SAN FRANCISCO, CA 94114-1563
Preparer
Angelica V Teal
Phone
4152527552
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the taylor collaboration is to advance the practice of medicine through comprehensive resident education and research focused on improving the safety and effectiveness of biomedical devices with a particular emphasis on orthopaedic implants.”

Form 990, Page 2, Part III, Line 4D

“Other exempt pupose accompishment include various program similar to the listed.”

Raw XML Appendix337 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
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
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IRS990/ConflictOfInterestPolicyInd0true
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082530
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0574937
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt03690
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt079760
IRS990/FeesForServicesAccountingGrp/TotalAmt079760
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07198
IRS990/FeesForServicesLegalGrp/TotalAmt07198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06565
IRS990/FeesForServicesOtherGrp/TotalAmt06565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JEREMI LEASURE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM MCGANN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt071375
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP, TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0574937
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05594
IRS990/InsuranceGrp/TotalAmt05594
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IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04442
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IRS990/LandBldgEquipCostOrOtherBssAmt09919
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE TAYLOR COLLABORATION IS TO ADVANCE THE PRACTICE OF MEDICINE THROUGH COMPREHENSIVE RESIDENT EDUCATION AND RESEARCH FOCUSED ON IMPROVING THE SAFETY AND EFFECTIVENESS OF BIOMEDICAL DEVICES WITH A PARTICULAR EMPHASIS ON ORTHOPAEDIC IMPLANTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0129169
IRS990/NetAssetsOrFundBalancesEOYAmt073975
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03609
IRS990/OfficeExpensesGrp/ProgramServicesAmt01675
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CADAVER & OTHER SPECIMEN
IRS990/OtherExpensesGrp/Desc1LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3OTHER OPERATION EXP
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMMERCIAL CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03941
IRS990ScheduleD/TotalLiabilityAmt0-4688
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE TAYLOR COLLABORATION IS TO ADVANCE THE PRACTICE OF MEDICINE THROUGH COMPREHENSIVE RESIDENT EDUCATION AND RESEARCH FOCUSED ON IMPROVING THE SAFETY AND EFFECTIVENESS OF BIOMEDICAL DEVICES WITH A PARTICULAR EMPHASIS ON ORTHOPAEDIC IMPLANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXEMPT PUPOSE ACCOMPISHMENT INCLUDE VARIOUS PROGRAM SIMILAR TO THE LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EXECUTIVE DIRECTOR WAS DETERMINED THROUGH USE OF AN INDEPENDENT HR CONSULTANT. THE HR CONSULTANT RESEARCHED THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR POSITION AND THE SALARY WAS SET BELOW THE AVERAGE COMPENSATION LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0146545
IRS990/TotalAssetsEOYAmt080568
IRS990/TotalAssetsGrp/BOYAmt0146545
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IRS990/TotalContributionsAmt082530
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017376
IRS990/TotalLiabilitiesEOYAmt06593
IRS990/TotalLiabilitiesGrp/BOYAmt017376
IRS990/TotalLiabilitiesGrp/EOYAmt06593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073975
IRS990/TotalOtherProgSrvcExpenseAmt0397980
IRS990/TotalProgramServiceExpensesAmt0397980
IRS990/TotalProgramServiceRevenueAmt0489838
IRS990/TotalReportableCompFromOrgAmt071375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574937
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0146545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080568
IRS990/TravelGrp/ManagementAndGeneralAmt011494
IRS990/TravelGrp/TotalAmt011494
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073975
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.TAYLORCOLLABORATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMI LEASURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATION
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TAYLOR COLLABORATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEASURE
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0274134219
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 STANYAN STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263303563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSEN & PARTNERS CPA SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02352 MARKET ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0941141563
ReturnHeader/PreparerPersonGrp/PhoneNum04152527552
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELICA V TEAL
ReturnHeader/ReturnTs02015-11-16T14:59:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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