Civic Intelligence

Taylore Diversion Programs Inc

990 • Fiscal year 2015 • EIN 45-5413509

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 30, 2016

Organization ProfileWWW.TAYLORDIVERSIONPROGRAMS.ORG
One 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

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.49x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,923

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$272,274

Up $126,879 (+87%) from 2014

Net Assets

Down

-$150,188

Down $95,714 (-176%) from 2014

Liabilities

Up

$422,462

Up $222,593 (+111%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Up

$859,854

Up $516,922 (+151%) from 2014

Expenses

Up

$955,568

Up $558,286 (+141%) from 2014

Net Income

Down

-$95,714

Down $41,364 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2015

Assets$272,274
Liabilities$422,462
Net Assets-$150,188
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$859,854
Expenses$955,568
Net Income-$95,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$859,854
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
Pledges and Grants Receivable$51,541$223,575▲ $172,034
Land, Buildings, and Equipment, Net$53,232$46,938▼ $6,294
Loans From Officers Directors$29,576$13,576▼ $16,000
Cash and Non-Interest-Bearing Accounts$40,123$1,761▼ $38,362
Accounts Receivable$499--
Total Assets$145,395$272,274▲ $126,879
Liabilities
Unsecured Notes Loans Payable$161,246$354,191▲ $192,945
Other Liabilities$9,047$47,562▲ $38,515
Accounts Payable and Accrued Expenses-$7,133-
Total Liabilities$199,869$422,462▲ $222,593
Net Assets / Fund Balance
Unrestricted Net Assets$-54,474$-150,188▼ $95,714
Total Net Assets Fund Balance$-54,474$-150,188▼ $95,714
Total Liabilities and Net Assets / Fund Balance$145,395$272,274▲ $126,879

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,938$22,795-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra CummingsVice PresidentFT$51,923$51,923
Michael CummingsPresidentFT$51,923$51,923
Meagan WrhenSecretary/treasurerFT$35,000$35,000

Board Members and Trustees

NameTitle
Chris AlbaughDirector
Dr Kathleen SmithDirector
Dr Mark KilweinDirector
Dr Nancy SayreDirector
Jeremy SnellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,259
Program Service Revenue
$844,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,116
Change in Net Assets
$-95,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$746,052
Other Expenses$209,516
Total Fundraising Expense$2,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,273$13,392-$526,665
Current Officers, Directors, Trustees, and Key Employees$103,846$35,000-$138,846
Other Employee Benefits$41,239$4,582-$45,821
Occupancy$40,293--$40,293
Payroll Taxes$31,018$3,702-$34,720
Insurance$15,049--$15,049
Depreciation Depletion$9,237--$9,237
Travel$4,733--$4,733
Interest$4,401--$4,401
Advertising$4,029--$4,029
Fees for Services Legal-$2,595-$2,595
Fees for Services Other--$2,543$2,543
Fees for Services Accounting-$1,663-$1,663
Other Expenses$1,325--$1,325
Total Functional Expenses$892,091$60,934$2,543$955,568
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$29,576$13,576▼ $16,000
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 11

“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
ONE LIGHTHOUSE ISLAND, TIONESTA, PA 16353

Signing Officer

Name
Meagan Wrhen
Title
Secretary/treasurer
Phone
8147552422
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meagan Wrhen
Formed
2012
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
5
Employees
42
Volunteers
0

Preparer

Firm
Hill Barth & King LLC
Address
15942 CONNEAUT LAKE ROAD, MEADVILLE, PA 16335
Preparer
Donald R 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.”

Line 2 - Related Party Information Among Officers

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

LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990

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

Line 19 - Governing Documents Disclosure Explanation

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

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.”

Raw XML Appendix372 raw XML fields

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/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/TotalBookValueLandBuildingsAmt046938
IRS990ScheduleD/TotalLiabilityAmt047562
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt029576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL CUMMINGS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0THE OUTSTANDING BALANCE OF 13,576 WAS FROM THE PRESIDENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt013576
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/ExplanationTxt4MICHAEL S CUMMINGS DEBRA J CUMMINGS PRESIDENT VICE PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE GIVEN A COPY OF THE FORM 990 TO REVIEW BEFORE ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO TEH 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 2 - RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0145395
IRS990/TotalAssetsEOYAmt0272274
IRS990/TotalAssetsGrp/BOYAmt0145395
IRS990/TotalAssetsGrp/EOYAmt0272274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt015259
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0892091
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199869
IRS990/TotalLiabilitiesEOYAmt0422462
IRS990/TotalLiabilitiesGrp/BOYAmt0199869
IRS990/TotalLiabilitiesGrp/EOYAmt0422462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-54474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0892091
IRS990/TotalProgramServiceRevenueAmt0844595
IRS990/TotalReportableCompFromOrgAmt0138846
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0844595
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0859854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272274
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04733
IRS990/TravelGrp/TotalAmt04733
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-150188
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0161246
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0354191
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TAYLORDIVERSIONPROGRAMS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEAGAN WRHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147552422
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR DIVERSION PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0455413509
ReturnHeader/Filer/PhoneNum08147552422
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE LIGHTHOUSE ISLAND
ReturnHeader/Filer/USAddress/CityNm0TIONESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016353
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/PreparationDt02016-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD R YOUNG
ReturnHeader/ReturnTs02016-12-13T09:40:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,274
Liabilities
$422,462
Net assets
-$150,188
Revenue
$859,854
Expenses
$955,568
Net income
-$95,714
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