Civic Intelligence

Taylor Diversion Programs Inc.

990 • Fiscal year 2021 • EIN 45-5413509

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 29, 2022

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.1%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

45th percentile

6.8%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-2.9%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$803,429

Up $51,384 (+6.8%) from 2020

Net Assets

Up

$464,101

Up $143,931 (+45%) from 2020

Liabilities

Down

$339,328

Down $92,547 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$2,588,232

Down $77,599 (-2.9%) from 2020

Expenses

Up

$2,535,071

Up $244,255 (+11%) from 2020

Net Income

Down

$53,161

Down $321,854 (-86%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$803,429
Liabilities$339,328
Net Assets$464,101
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$2,588,232
Expenses$2,535,071
Net Income$53,161
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 29, 2022
Return Version
2020v4.0
Gross Receipts
$2,588,232
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 healthier communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$511,576$513,505▲ $1,929
Cash and Non-Interest-Bearing Accounts$219,388$194,148▼ $25,240
Pledges and Grants Receivable$21,081$95,776▲ $74,695
Total Assets$752,045$803,429▲ $51,384
Liabilities
Other Liabilities$256,147$212,949▼ $43,198
Unsecured Notes Loans Payable$175,728$114,821▼ $60,907
Accounts Payable and Accrued Expenses-$11,558-
Total Liabilities$431,875$339,328▼ $92,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$320,170$464,101▲ $143,931
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$320,170$464,101▲ $143,931
Total Liabilities and Net Assets / Fund Balance$752,045$803,429▲ $51,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$11,995$0$0
Land$500,000-$0
Equipment$310$59,357$0
Leasehold Improvements$1,200$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$325,705
Program Service Revenue
$2,262,527
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$53,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,860,058
Other Expenses$675,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,628,152--$1,628,152
Occupancy$196,729--$196,729
Payroll Taxes$141,517--$141,517
Fees for Services Accounting-$98,804-$98,804
Insurance$92,881--$92,881
Other Employee Benefits$90,389--$90,389
Fees for Services Other$49,582--$49,582
Office Expenses$28,256--$28,256
Interest$26,645--$26,645
Travel$19,295--$19,295
Fees for Services Legal$13,000--$13,000
Information Technology$8,906--$8,906
Other Expenses$4,208$0$0$4,208
Advertising$2,061--$2,061
Total Functional Expenses$2,436,267$98,804$0$2,535,071
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
Line of Credit$19,795
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 and Debra Cummings 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
1 Lighthouse Island, Tionesta, PA 16353

Signing Officer

Name
Wanda Morrow
Title
Business/HR Manager
Phone
5308483157
Signed
2022-04-29

Organization Details

Principal Officer
Michael Cummings
Formed
2012
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
106
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Cummings and Debra Cummings 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/TotalAssetsBOYAmt0752045
IRS990/TotalAssetsEOYAmt0803429
IRS990/TotalAssetsGrp/BOYAmt0752045
IRS990/TotalAssetsGrp/EOYAmt0803429
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325705
IRS990/TotalEmployeeCnt0106
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098804
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02436267
IRS990/TotalFunctionalExpensesGrp/TotalAmt02535071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0431875
IRS990/TotalLiabilitiesEOYAmt0339328
IRS990/TotalLiabilitiesGrp/BOYAmt0431875
IRS990/TotalLiabilitiesGrp/EOYAmt0339328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0320170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464101
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02436267
IRS990/TotalProgramServiceRevenueAmt02262527
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02262527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02588232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752045
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019295
IRS990/TravelGrp/TotalAmt019295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0175728
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0114821
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Lighthouse Island
IRS990/USAddress/CityNm0Tionesta
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016353
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wanda Morrow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business/HR Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05308483157
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
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/ReturnTs02022-05-02T13:51:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803,429
Liabilities
$339,328
Net assets
$464,101
Revenue
$2,588,232
Expenses
$2,535,071
Net income
$53,161
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