Civic Intelligence

Taylore Diversion Programs Inc

990 • Fiscal year 2020 • EIN 45-5413509

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

84th percentile

0.57x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$752,045

Down $361,089 (-32%) from 2019

Net Assets

Down

$320,170

Down $17,888 (-5.3%) from 2019

Liabilities

Down

$431,875

Down $343,201 (-44%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$2,665,831

Up $937,341 (+54%) from 2019

Expenses

Up

$2,290,816

Up $281,636 (+14%) from 2019

Net Income

Up

$375,015

Up $655,705 (+234%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$752,045
Liabilities$431,875
Net Assets$320,170
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$2,665,831
Expenses$2,290,816
Net Income$375,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$2,665,831
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 strategies in education, vocation, nature and wellness that results in stronger, healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,545$511,576▼ $3,969
Cash and Non-Interest-Bearing Accounts$240,148$219,388▼ $20,760
Pledges and Grants Receivable$356,941$21,081▼ $335,860
Inventories for Sale or Use$500--
Total Assets$1,113,134$752,045▼ $361,089
Liabilities
Other Liabilities$267,562$256,147▼ $11,415
Unsecured Notes Loans Payable$355,895$175,728▼ $180,167
Accounts Payable and Accrued Expenses$101,619--
Mortgage Notes Payable Secured by Investment Property$50,000--
Total Liabilities$775,076$431,875▼ $343,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$338,058$320,170▼ $17,888
Total Net Assets Fund Balance$338,058$320,170▼ $17,888
Total Liabilities and Net Assets / Fund Balance$1,113,134$752,045▼ $361,089

Asset Categories

AssetBook ValueDepreciationBasis
Land$500,000-$500,000
Other Land Buildings$11,576$59,357$70,933
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$325,700
Program Service Revenue
$2,340,131
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$375,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,849,302
Other Expenses$441,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,654,378--$1,654,378
Other Employee Benefits$174,749--$174,749
Occupancy$137,087--$137,087
Insurance$62,689--$62,689
Fees for Services Accounting$18,586$18,586-$37,172
Office Expenses$23,704--$23,704
Payroll Taxes$20,175--$20,175
Travel$6,601--$6,601
Depreciation Depletion$5,171--$5,171
Advertising$4,354--$4,354
Other Expenses$3,363--$3,363
All Other Expenses$2,120--$2,120
Interest$1,692--$1,692
Total Functional Expenses$2,272,230$18,586$0$2,290,816
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
Payroll Tax Payable$256,147
Governance and Compliance

Governance Checklist

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

“Michael cummings debra cummings married”

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

“A draft of the 990 is provided to management to distribute to the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Michael Cummings
Title
Executive Director
Phone
8147552422
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Cummings
Formed
2012
Voting Board Members
6
Independent Board Members
6
Employees
114

Preparer

Firm
Richar Shields & Co Pc
Address
PO BOX 435, SENECA, PA 16346
Preparer
Ann M Richar CPA
Phone
8146700235
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 strategies in education, vocation, nature and wellness that results in stronger, healthier communities.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MICHAEL CUMMINGS DEBRA CUMMINGS MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE 990 IS PROVIDED TO MANAGEMENT TO DISTRIBUTE TO THE BOARD
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0355895
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0175728
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL CUMMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08147552422
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
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/PreparerFirmGrp/PreparerFirmEIN0813838101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHAR SHIELDS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SENECA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016346
ReturnHeader/PreparerPersonGrp/PhoneNum08146700235
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN M RICHAR CPA
ReturnHeader/ReturnTs02021-05-17T10:27:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,045
Liabilities
$431,875
Net assets
$320,170
Revenue
$2,665,831
Expenses
$2,290,816
Net income
$375,015
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