Civic Intelligence

Taylore Diversion Programs Inc

990 • Fiscal year 2014 • EIN 45-5413509

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.TAYLORDIVERSIONPROGRAMS.ORG
425 Maple DrShippenville, PA 16254

(814) 316-5157

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

717%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$145,395

Up $91,651 (+171%) from 2013

Net Assets

Down

-$54,474

Down $54,350 (-43831%) from 2013

Liabilities

Up

$199,869

Up $146,001 (+271%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$342,932

Up $300,932 (+717%) from 2013

Expenses

Up

$397,282

Up $355,158 (+843%) from 2013

Net Income

Down

-$54,350

Down $54,226 (-43731%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2014

Assets$145,395
Liabilities$199,869
Net Assets-$54,474
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$342,932
Expenses$397,282
Net Income-$54,350
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$342,932
Mission and Program Overview

Mission

To help children who have been failed by the education system have a chance to rehabilitate their behavior and outlook.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,781$53,232▲ $26,451
Pledges and Grants Receivable-$51,541-
Cash and Non-Interest-Bearing Accounts$26,963$40,123▲ $13,160
Loans From Officers Directors$534$29,576▲ $29,042
Accounts Receivable-$499-
Total Assets$53,744$145,395▲ $91,651
Liabilities
Unsecured Notes Loans Payable$49,617$161,246▲ $111,629
Other Liabilities$3,717$9,047▲ $5,330
Total Liabilities$53,868$199,869▲ $146,001
Net Assets / Fund Balance
Unrestricted Net Assets$-124$-54,474▼ $54,350
Total Net Assets Fund Balance$-124$-54,474▼ $54,350
Total Liabilities and Net Assets / Fund Balance$53,744$145,395▲ $91,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,232$13,558$66,790
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael S CummingsPresidentFT$50,000$50,000
Debra J CummingsVice PresideFT$50,000$50,000

Board Members and Trustees

NameTitle
Dr Kathleen SmithDirector
Dr Nancy SayreDirector
Dr Paul KlenowskiDirector
Joe CollinsDirector
Mark KilweinDirector
Meagan WrhenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$91,288
Program Service Revenue
$251,644
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,288
Change in Net Assets
$-54,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,598
Other Expenses$99,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,031$25,000-$246,031
Other Employee Benefits$26,547$2,897-$29,444
Payroll Taxes$19,946$2,177-$22,123
Insurance$16,340--$16,340
Occupancy$13,462--$13,462
Depreciation Depletion$10,494$1,019-$11,513
Travel$6,429--$6,429
Advertising$3,889--$3,889
Office Expenses$438$3,288-$3,726
Fees for Services Other-$3,679-$3,679
Other Expenses$3,499--$3,499
All Other Expenses$2,414$416-$2,830
Fees for Services Accounting-$2,125-$2,125
Interest$344--$344
Fees for Services Legal-$95-$95
Total Functional Expenses$356,586$40,696$0$397,282
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$534$29,576▲ $29,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$9,047
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 2

“Michael s cummings debra j cummings president vice pres spouse”

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

“All board members given a copy of the form 990 to review before its filing.”

Form 990, Page 6, Part VI, 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
8143165157
Address
425 MAPLE DR, SHIPPENVILLE, PA 16254

Signing Officer

Name
Debra J Cummings
Title
Vice President
Phone
8143165157
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Cummings
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
15

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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

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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CUMMINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, 29,042 WAS LOANED BY THE PRESIDENT, MICHAEL CUMMINGS, TO THE ORGANIZATION. AS OF 12/31/14, THE TOTAL AMOUNT OUTSTANDING WAS 29,576.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt029576
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORTIVE PREVENTION SERVICES NECESSARY TO OPTIMIZE LIFE FOR TROUBLED YOUTH AND THEIR FAMILIES BY USING PROVEN STATEGIES IN EDUCATION, VACATION, NATURE AND WELLNESS THAT RESULTS IN STRONGER, HEALTHIER COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL S CUMMINGS DEBRA J CUMMINGS PRESIDENT VICE PRES SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053744
IRS990/TotalAssetsEOYAmt0145395
IRS990/TotalAssetsGrp/BOYAmt053744
IRS990/TotalAssetsGrp/EOYAmt0145395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091288
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040696
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0397282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053868
IRS990/TotalLiabilitiesEOYAmt0199869
IRS990/TotalLiabilitiesGrp/BOYAmt053868
IRS990/TotalLiabilitiesGrp/EOYAmt0199869
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-54474
IRS990/TotalProgramServiceExpensesAmt0356586
IRS990/TotalProgramServiceRevenueAmt0251644
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145395
IRS990/TravelGrp/ProgramServicesAmt06429
IRS990/TravelGrp/TotalAmt06429
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-124
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-54474
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049617
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0161246
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 MAPLE DR
IRS990/USAddress/CityNm0SHIPPENVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016254
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.TAYLORDIVERSIONPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA J CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143165157
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR DIVERSION PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0455413509
ReturnHeader/Filer/PhoneNum08143165157
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 MAPLE DR
ReturnHeader/Filer/USAddress/CityNm0SHIPPENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016254
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02015-11-16T09:29:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,395
Liabilities
$199,869
Net assets
-$54,474
Revenue
$342,932
Expenses
$397,282
Net income
-$54,350
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits