Civic Intelligence

Taylor 4 Teens Taylor Kings Legacy Foundation Inc

EIN 27-4571939 • 501(c)3 • Melbourne, FL

990-N Coverage
2603 Canary Isles DriveMelbourne, FL 32901

www.taylor4teens.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

86th percentile

51%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$8,854

Up $2,986 (+51%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$8,854

Up $2,986 (+51%) from 2011

Operations
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$16,973

No earlier filing loaded for comparison.

Expenses

Down

$13,987

Down $5,200 (-27%) from 2011

Net Income

$2,986

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$10K$5.0K$0Assets 2011: $5,868Liabilities 2011: $0Net Assets 2011: $5,8682011Assets 2012: $8,854Liabilities 2012: $0Net Assets 2012: $8,8542012

Highlighted filing

2012

Assets$8,854
Liabilities$0
Net Assets$8,854
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Expenses 2011: $19,1872011Revenue 2012: $16,973Expenses 2012: $13,987Net Income 2012: $2,9862012

Highlighted filing

2012

Revenue$16,973
Expenses$13,987
Net Income$2,986
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,854
Liabilities
$0
Net assets
$8,854
Revenue
$16,973
Expenses
$13,987
Net income
$2,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.85$0.00$8.85$17.0$14.0$2.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$0.00$5.87$19.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 12, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-4571939
Raw XML Appendix145 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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IRS990EZ/CashSavingsAndInvestments/BOY05868
IRS990EZ/CashSavingsAndInvestments/EOY08854
IRS990EZ/ContributionsGiftsGrantsEtc016973
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02986
IRS990EZ/FeesAndOthPymtToIndContractors0469
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0500
IRS990EZ/GrossReceipts016973
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Pamela Harrell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Renee Matteson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ruth Sanderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Renie Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Wall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stan Helm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal010818
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Awareness and Guidence in Teen Issues
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0T-Shirts nagnets bracelts stickers are distributed at walks meeting and fundraisers to raise awareness about teen suicide to start conversations to prevent despair in teens
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0500
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102603 Canary Isles Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Melbourne
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032901
IRS990EZ/TheBooksAreInCareOf/NamePerson0Pamela Harrell
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03212230431
IRS990EZ/TotalAssets/BOY05868
IRS990EZ/TotalAssets/EOY08854
IRS990EZ/TotalExpenses013987
IRS990EZ/TotalProgramServiceExpenses0500
IRS990EZ/TotalRevenue016973
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0wwwtaylor4teensorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear016972
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025055
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042027
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509042027
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025055
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total042027
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Greater West Melbourne Athletic Ass Street 2850 CHAMPIONS WAY City, State, Zip Melbourne FL 32904 Amount 500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 746 Office 906 Travel 47 Suicide Prevention Materials 6,134 Supplies 2,605 Postage 354 Computer Expense 26
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274571939
ReturnHeader/Filer/Name/BusinessNameLine10Taylor 4 Teens Taylor Kings Legacy Foundation Inc
ReturnHeader/Filer/NameControl0TAYL
ReturnHeader/Filer/USAddress/AddressLine102603 Canary Isles Drive
ReturnHeader/Filer/USAddress/City0Melbourne
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032901
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-12
ReturnHeader/Officer/Name0Pamela Harrell
ReturnHeader/Officer/Phone03212230431
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-03-11
ReturnHeader/PreparerFirm/EIN0320190385
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Trina W Downey CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102000 S Patrick Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Satellite Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032937
ReturnHeader/Preparer/Name0Trina W Downey
ReturnHeader/Preparer/Phone03217737747
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T18:33:42-04:00

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