Civic Intelligence

Taylor Diversion Programs Inc

EIN 45-5413509 • 501(c)3 • Sheffield, PA

Profile

To provide supportive prevention services necessary to optimize life for troubled youth and their families by using proven strategies in education, vocation, nature and wellness that results in stronger, healthier communities.

222 Pickering Street PO Box 517Sheffield, PA 16347

www.taylordiversionprograms.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

18%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,546,348

Up $79,560 (+5.4%) from 2023

Liabilities

Down

$465,203

Down $41,384 (-8.2%) from 2023

Net Assets

Up

$1,081,145

Up $120,944 (+13%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$1,776,016

Up $274,314 (+18%) from 2023

Expenses

Up

$1,655,072

Up $793,487 (+92%) from 2023

Net Income

Down

$120,944

Down $519,173 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2013: $53,744Liabilities 2013: $53,868Net Assets 2013: -$1242013Assets 2014: $145,395Liabilities 2014: $199,869Net Assets 2014: -$54,4742014Assets 2015: $272,274Liabilities 2015: $422,462Net Assets 2015: -$150,1882015Assets 2016: $704,662Liabilities 2016: $567,219Net Assets 2016: $137,4432016Assets 2017: $809,767Liabilities 2017: $546,905Net Assets 2017: $262,8622017Assets 2018: $1,182,434Liabilities 2018: $536,686Net Assets 2018: $645,7482018Assets 2019: $1,113,134Liabilities 2019: $775,076Net Assets 2019: $338,0582019Assets 2020: $752,045Liabilities 2020: $431,875Net Assets 2020: $320,1702020Assets 2021: $803,429Liabilities 2021: $339,328Net Assets 2021: $464,1012021Assets 2022: $831,687Liabilities 2022: $511,603Net Assets 2022: $320,0842022Assets 2023: $1,466,788Liabilities 2023: $506,587Net Assets 2023: $960,2012023Assets 2024: $1,546,348Liabilities 2024: $465,203Net Assets 2024: $1,081,1452024

Highlighted filing

2024

Assets$1,546,348
Liabilities$465,203
Net Assets$1,081,145
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $42,000Expenses 2013: $42,124Net Income 2013: -$1242013Revenue 2014: $342,932Expenses 2014: $397,282Net Income 2014: -$54,3502014Revenue 2015: $859,854Expenses 2015: $955,568Net Income 2015: -$95,7142015Revenue 2016: $1,820,508Expenses 2016: $1,532,868Net Income 2016: $287,6402016Revenue 2017: $1,839,059Expenses 2017: $1,713,641Net Income 2017: $125,4182017Revenue 2018: $1,027,613Expenses 2018: $671,727Net Income 2018: $355,8862018Revenue 2019: $1,728,490Expenses 2019: $2,009,180Net Income 2019: -$280,6902019Revenue 2020: $2,665,831Expenses 2020: $2,290,816Net Income 2020: $375,0152020Revenue 2021: $2,588,232Expenses 2021: $2,535,071Net Income 2021: $53,1612021Revenue 2022: $2,059,117Expenses 2022: $2,093,222Net Income 2022: -$34,1052022Revenue 2023: $1,501,702Expenses 2023: $861,585Net Income 2023: $640,1172023Revenue 2024: $1,776,016Expenses 2024: $1,655,072Net Income 2024: $120,9442024

Highlighted filing

2024

Revenue$1,776,016
Expenses$1,655,072
Net Income$120,944
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,546,348
Liabilities
$465,203
Net assets
$1,081,145
Revenue
$1,776,016
Expenses
$1,655,072
Net income
$120,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.47$1.08$1.78$1.66$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.51$0.96$1.50$0.86$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.51$0.32$2.06$2.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.34$0.46$2.59$2.54$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.43$0.32$2.67$2.29$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.78$0.34$1.73$2.01$0.28
2018Summary only. Only limited summary data is available for this year.$1.18$0.54$0.65$1.03$0.67$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.55$0.26$1.84$1.71$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.57$0.14$1.82$1.53$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.15$0.86$0.96$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.34$0.40$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,776,016
Mission and Program Overview

Mission

To provide supportive prevention services necessary to optimize life for troubled youth and their families by using proven strategies in education, vocation, nature and wellness that results in stronger, healthier communities.

To provide supportive prevention services necessary to optimize life for troubled youth and their families by using proven strategies in education, vocation, nature and wellness that results in stronger heathier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$767,614$753,365▼ $14,249
Land, Buildings, and Equipment, Net$504,445$503,058▼ $1,387
Cash and Non-Interest-Bearing Accounts$194,729$289,925▲ $95,196
Total Assets$1,466,788$1,546,348▲ $79,560
Liabilities
Unsecured Notes Loans Payable$181,691$215,560▲ $33,869
Other Liabilities$227,355$199,769▼ $27,586
Accounts Payable and Accrued Expenses$97,541$49,874▼ $47,667
Total Liabilities$506,587$465,203▼ $41,384
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$960,201$1,081,145▲ $120,944
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$960,201$1,081,145▲ $120,944
Total Liabilities and Net Assets / Fund Balance$1,466,788$1,546,348▲ $79,560

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Equipment$1,858$69,804$71,662
Leasehold Improvements$1,200$0$1,200
Buildings$0$0$0
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra CummingsAssistant DirectorFT$70,000$70,000
Michael CummingsExecutive DirectorFT$70,000$70,000
Kathleen SmithSecretaryFT$45,000$45,000

Board Members and Trustees

NameTitle
Dr Nancy SayrePresident
Dr Raeann TaylorDirector
Jim ThorntonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,594
Program Service Revenue
$1,757,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$78
Change in Net Assets
$120,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,083,460
Other Expenses$571,612
Total Fundraising Expense$1,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,819--$757,819
Occupancy$307,071--$307,071
Current Officers, Directors, Trustees, and Key Employees$185,000--$185,000
Payroll Taxes$88,805--$88,805
Insurance$69,821--$69,821
Other Expenses$59,602$0$0$59,602
Other Employee Benefits$51,836--$51,836
Interest-$28,106-$28,106
Travel$12,472--$12,472
Office Expenses$9,507-$1,533$11,040
Fees for Services Accounting-$6,646-$6,646
Fees for Services Other$2,938--$2,938
Depreciation Depletion$1,387--$1,387
Advertising$859--$859
Fees for Services Legal-$5-$5
Total Functional Expenses$1,618,782$34,757$1,533$1,655,072
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Michael Cummings, President and Debra Cummings, Vice President are married.”

Form 990, Part VI, Section B, Line 11B

“Distributed to the board”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Taylor Diversion Programs Inc
EIN
45-5413509
Phone
8147552422
Address
222 Pickering Street PO Box 517, Sheffield, PA 16347

Signing Officer

Name
Wanda Morrow
Title
Business/HR Manager
Phone
5308483157
Signed
2025-05-06

Organization Details

Principal Officer
Debra Cummings
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
7
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0340302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01216372
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08405066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01216372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0325700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0340302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01216372
IRS990ScheduleA/TotalSupportAmt01216372
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069804
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071662
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0199769
IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01200
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0503058
IRS990ScheduleD/TotalLiabilityAmt0199769
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Cummings, President and Debra Cummings, Vice President are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distributed to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01466788
IRS990/TotalAssetsEOYAmt01546348
IRS990/TotalAssetsGrp/BOYAmt01466788
IRS990/TotalAssetsGrp/EOYAmt01546348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018594
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01618782
IRS990/TotalFunctionalExpensesGrp/TotalAmt01655072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0506587
IRS990/TotalLiabilitiesEOYAmt0465203
IRS990/TotalLiabilitiesGrp/BOYAmt0506587
IRS990/TotalLiabilitiesGrp/EOYAmt0465203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0960201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01081145
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01618782
IRS990/TotalProgramServiceRevenueAmt01757422
IRS990/TotalReportableCompFromOrgAmt0185000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01776016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01546348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012472
IRS990/TravelGrp/TotalAmt012472
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0181691
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0215560
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 517
IRS990/USAddress/AddressLine2Txt0222 Pickering Street
IRS990/USAddress/CityNm0Sheffield
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016347
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.taylordiversionprograms.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The return is filed late due to our bookkeeper failing to keep updated books. We hired a new bookkeeper, reconstructed records and completed this filing. We respectfully request penalty abatement for this reason.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business/HR Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05308483157
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR DIVERSION PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0455413509
ReturnHeader/Filer/PhoneNum08147552422
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 Pickering Street PO Box 517
ReturnHeader/Filer/USAddress/CityNm0Sheffield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016347
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-07T10:27:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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