Civic Intelligence

Taylore Diversion Programs Inc

990 • Fiscal year 2017 • EIN 45-5413509

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileWWW.TAYLORDIVERSIONPROGRAMS.ORG
1 Lighthouse IslandTionesta, PA 16353

(814) 755-2422

Siviq Scores

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

Liabilities / Assets

85th percentile

0.68x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.30x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,468

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$809,767

Up $105,105 (+15%) from 2016

Net Assets

Up

$262,862

Up $125,419 (+91%) from 2016

Liabilities

Down

$546,905

Down $20,314 (-3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Up

$1,839,059

Up $18,551 (+1.0%) from 2016

Expenses

Up

$1,713,641

Up $180,773 (+12%) from 2016

Net Income

Down

$125,418

Down $162,222 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$809,767
Liabilities$546,905
Net Assets$262,862
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$1,839,059
Expenses$1,713,641
Net Income$125,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$1,839,059
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,652$528,544▼ $9,108
Pledges and Grants Receivable$156,020$186,760▲ $30,740
Cash and Non-Interest-Bearing Accounts$10,990$94,463▲ $83,473
Loans From Officers Directors$5,517$0▼ $5,517
Receivables From Officers Etc$0$0→ $0
Total Assets$704,662$809,767▲ $105,105
Liabilities
Unsecured Notes Loans Payable$333,497$359,724▲ $26,227
Accounts Payable and Accrued Expenses$44,546$91,867▲ $47,321
Mortgage Notes Payable Secured by Investment Property$49,540$47,752▼ $1,788
Other Liabilities$134,119$47,562▼ $86,557
Total Liabilities$567,219$546,905▼ $20,314
Net Assets / Fund Balance
Unrestricted Net Assets$137,443$262,862▲ $125,419
Total Net Assets Fund Balance$137,443$262,862▲ $125,419
Total Liabilities and Net Assets / Fund Balance$704,662$809,767▲ $105,105

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000--
Equipment$28,544$41,189-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra CummingsDirectorFT$49,468$49,468
Michael CummingsDirectorFT$48,362$48,362

Board Members and Trustees

NameTitle
Dr Nancy SayrePresident
Chris AlbaughDirector
Dr Mark KilweinDirector
Dr Raeann TaylorDirector
Jeremy SnellDirector
Dr Kathleen SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,365
Program Service Revenue
$1,476,694
Investment Income
$0
Other Revenue
$0
All Other Contributions
$362,365
Change in Net Assets
$125,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,330,809
Other Expenses$382,832
Total Fundraising Expense$814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$910,572--$910,572
Payroll Taxes$225,083--$225,083
Other Employee Benefits$195,154--$195,154
Occupancy$85,502--$85,502
Insurance$67,030--$67,030
Fees for Services Legal-$12,552-$12,552
Depreciation Depletion$9,107--$9,107
Fees for Services Accounting-$8,937-$8,937
Travel$2,399--$2,399
Other Expenses$1,592--$1,592
Fees for Services Other--$814$814
Advertising$53--$53
Total Functional Expenses$1,691,338$21,489$814$1,713,641
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$5,517$0▼ $5,517
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$47,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Governing documents disclosure explanation 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
1 LIGHTHOUSE ISLAND, TIONESTA, PA 16353

Signing Officer

Name
Debbie Cummings
Title
President
Phone
8147552422
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Cummings
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
63
Volunteers
6

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Donnie Young
Phone
8143361512
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

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

Financial Statement Notes

PART X, LINE 2:

“The organization assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions.”

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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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IRS990ScheduleD/LandGrp/BookValueAmt0500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt047562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0528544
IRS990ScheduleD/TotalLiabilityAmt047562
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORTIVE PREVENTION SERVICES NECESSARY TO OPTIMIZE LIFE FOR TROUBLED YOUTH AND THEIR FAMILIES BY USING PROVEN STRATEGIES IN EDUCATION, VACATION, NATURE AND WELLNESS THAT RESULTS IN STRONGER, HEALTHIER COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL CUMMINGS, PRESIDENT AND DEBRA CUMMINGS, VICE PRESIDENT ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTED TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704662
IRS990/TotalAssetsEOYAmt0809767
IRS990/TotalAssetsGrp/BOYAmt0704662
IRS990/TotalAssetsGrp/EOYAmt0809767
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362365
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0814
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01691338
IRS990/TotalFunctionalExpensesGrp/TotalAmt01713641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0567219
IRS990/TotalLiabilitiesEOYAmt0546905
IRS990/TotalLiabilitiesGrp/BOYAmt0567219
IRS990/TotalLiabilitiesGrp/EOYAmt0546905
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262862
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01691338
IRS990/TotalProgramServiceRevenueAmt01476694
IRS990/TotalReportableCompFromOrgAmt097830
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01476694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01839059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809767
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02399
IRS990/TravelGrp/TotalAmt02399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262862
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0333497
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0359724
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 LIGHTHOUSE ISLAND
IRS990/USAddress/CityNm0TIONESTA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016353
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TAYLORDIVERSIONPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08147552422
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR DIVERSION PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0455413509
ReturnHeader/Filer/PhoneNum08147552422
ReturnHeader/Filer/USAddress/AddressLine1Txt01 LIGHTHOUSE ISLAND
ReturnHeader/Filer/USAddress/CityNm0TIONESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016353
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0908ADFAF7D3619CEB65619DB5257753E4B62F0D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0898C8E14EC560536B8CF434BB7295E89986E772A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.167.186.164
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:47:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341897225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL BARTH & KING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015942 CONNEAUT LAKE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEADVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016335
ReturnHeader/PreparerPersonGrp/PhoneNum08143361512
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNIE YOUNG
ReturnHeader/ReturnTs02018-11-09T15:02:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,767
Liabilities
$546,905
Net assets
$262,862
Revenue
$1,839,059
Expenses
$1,713,641
Net income
$125,418
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits