Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 52-2257336

Mar 01, 2013 to Feb 28, 2014 • Filed on Aug 18, 2014

Organization ProfileWWW.TAYAHEALTH.ORG
1400 Spring Street No 20020910

(301) 565-0914

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,177

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $516,683 (-100%) from 2012

Net Assets

Down

$0

Down $422,314 (-100%) from 2012

Liabilities

Down

$0

Down $94,369 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin44th percentile

Revenue

$537,838

No earlier filing loaded for comparison.

Expenses

Down

$532,229

Down $409,763 (-43%) from 2012

Net Income

$5,609

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$600K$400K$200K$0Assets 2011: $502,279Liabilities 2011: $51,209Net Assets 2011: $451,0702011Assets 2012: $516,683Liabilities 2012: $94,369Net Assets 2012: $422,3142012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2011: $1,007,263Expenses 2011: $924,430Net Income 2011: $82,8332011Expenses 2012: $941,9922012Revenue 2014: $537,838Expenses 2014: $532,229Net Income 2014: $5,6092014

Highlighted filing

2014

Revenue$537,838
Expenses$532,229
Net Income$5,609
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 18, 2014
Return Version
2013v3.0
Gross Receipts
$537,838
Mission and Program Overview

Mission

To provide teens and young adults with affordable, timely and culturally competent direct clinical care and educational outreach services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$201,427$0▼ $201,427
Cash and Non-Interest-Bearing Accounts$130,364$0▼ $130,364
Pledges and Grants Receivable$51,634$0▼ $51,634
Accounts Receivable$38,782$0▼ $38,782
Prepaid Expenses and Deferred Charges$12,730$0▼ $12,730
Land, Buildings, and Equipment, Net$10,678$0▼ $10,678
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$452,512$0▼ $452,512
Other Assets Total$6,897$0▼ $6,897
Liabilities
Other Liabilities$37,642$0▼ $37,642
Accounts Payable and Accrued Expenses$27,384--
Total Liabilities$65,026$0▼ $65,026
Net Assets / Fund Balance
Unrestricted Net Assets$303,579$0▼ $303,579
Temporarily Rstr Net Assets$83,907$0▼ $83,907
Total Net Assets Fund Balance$387,486$0▼ $387,486
Total Liabilities and Net Assets / Fund Balance$452,512$0▼ $452,512
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly LoveExecutive DirectorFT$77,000$4,177$81,177

Board Members and Trustees

NameTitle
Karen Butler-colbertChairperson
Ann Marie BenitezDirector
Kimberly BrydenDirector
Lauren SparberDirector
Emily J DuncanSecretary
Carlos L SiquelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,978
Program Service Revenue
$177,669
Investment Income
$269
Other Revenue
$2,922
All Other Contributions
$159,630
Change in Net Assets
$5,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,980
Other Expenses$245,249
Total Fundraising Expense$4,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,496$49,994-$200,490
Occupancy$58,230--$58,230
Current Officers, Directors, Trustees, and Key Employees$38,037$12,636-$50,673
Information Technology$9,834$16,672-$26,506
Payroll Taxes$17,213$1,634-$18,847
Fees for Services Other$7,860$5,113$4,980$17,953
Other Employee Benefits$10,548$3,504-$14,052
Insurance$5,932$4,218-$10,150
Fees for Services Accounting-$9,235-$9,235
Office Expenses$3,575$3,526-$7,101
Depreciation Depletion-$3,599-$3,599
Pension Plan Contributions$2,190$728-$2,918
Conferences and Meetings$118$554-$672
Other Expenses$97$479-$576
Fees for Services Legal-$428-$428
Travel$373$17-$390
All Other Expenses$25--$25
Total Functional Expenses$397,792$129,457$4,980$532,229
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 8B

“The organization no longer has any committees that are authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the executive director and the finance committee of the board of directors and edited. A final version is forwarded to the entire board before it is signed by the executive director and filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by senior staff and the board of directors.”

Form 990, Part VI, Section B, Line 15A

“The process for determning the compensation of the organization's executive director includes comparability data of similar not for profit organizations and approval by the board. The last compensation review was done in june 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2257336
Phone
3015650914

Signing Officer

Name
Molly Love
Title
Executive Director
Phone
3015650914
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Love
Formed
2000
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
6
Employees
19
Volunteers
0

Preparer

Preparer
David Jones
Phone
2022936321
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to merged entity -393,095.”

Raw XML AppendixShowing 400 of 423 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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IRS990/Desc0CLINICAL SERVICES - SINCE 2000, TAYA HAS FILLED A CRITICAL GAP IN HEALTHCARE FOR AN EXTREMELY VULNERABLE POPULATION IN THE WASHINGTON, DC METROPOLITAN AREA - PRIMARILY YOUNG WOMEN OF COLOR UNABLE TO ACCESS OR AFFORD CARE IN TRADITIONAL MEDICAL SETTINGS. TAYA'S CLINICAL SERVICES INCLUDE PHYSICALS, HEALTH EDUCATION, SEXUALLY TRANSMITTED INFECTIONS TESTING, TREATMENT AND COUNSELING, CONTRACEPTION COUNSELING AND DISPENSING, GYNECOLOGICAL EXAMS, EMERGENCY CONTRACEPTION, CERVICAL AND BREAST CANCER SCREENINGS, VACCINES, AND PREGNANCY TESTING AND COUNSELING. SINCE ITS FIRST YEAR IN OPERATION, THE NUMBER OF PATIENTS SERVED HAS GROWN FROM 500 TO OVER 3,000 UNIQUE PATIENTS IN FISCAL YEAR 2013. THE MAJORITY OF TAYA'S CLIENTS LIVE AT OR BELOW 150 PERCENT OF THE FEDERAL POVERTY LEVEL, QUALIFYING THEM FOR SERVICES AT EITHER A LOW OR NO COST.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND OUTREACH - TAYA SERVES OVER 4,000 INDIVIDUALS ANNUALLY THROUGH COMMUNITY BASED EDUCATIONAL SEMINARS AND OUTREACH ACTIVITIES. TAYA'S EDUCATION AND OUTREACH EFFORTS INCLUDE PROVIDING PREVENTATIVE HEALTH INFORMATION AT HEALTH FAIRS, COMMUNITY MEETINGS, AND EVENTS AS WELL AS ENGAGING YOUTH, PARENTS, AND PROFESSIONALS IN TAILORED EDUCATIONAL PRESENTATIONS ON REPRODUCTIVE HEALTH ISSUES. THE MORE INTENSIVE HEALTH EDUCATION PRESENTATIONS ARE PROVIDED IN BOTH ENGLISH AND SPANISH TO PARTICIPANTS THROUGHOUT THE REGION.
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IRS990/RentalIncomeOrLossGrp/RealAmt02910
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201427
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE ORGANIZATION HAS MERGED WITH ANOTHER ORGANIZATION AND NO LONGER EXISTS AS A SEPERATE ENTITY.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV:
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0THE ORG. MERGED WITH CCI & ALL THE ORG.'S ASSETS, LIAB., CONTRACTS & AGREEMENTS WERE TRANSFERRED.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10COMMUNITY CLINIC INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0520988386
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0393095
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine108630 FENTON STREET NO 1204
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0SILVER SPRING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode020910
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: THE EXECUTIVE DIRECTOR OF TEEN CONNECTION IS NOW AN EMPLOYEE OF COMMUNITY CLINIC, INC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION NO LONGER HAS ANY COMMITTEES THAT ARE AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND EDITED. A FINAL VERSION IS FORWARDED TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY SENIOR STAFF AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMNING THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES COMPARABILITY DATA OF SIMILAR NOT FOR PROFIT ORGANIZATIONS AND APPROVAL BY THE BOARD. THE LAST COMPENSATION REVIEW WAS DONE IN JUNE 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO MERGED ENTITY -393,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt083907
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0452512
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0452512
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0356978
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04980
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0532229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065026
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt065026
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt04177
IRS990/TotalProgramServiceExpensesAmt0397792
IRS990/TotalProgramServiceRevenueAmt0177669
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/ExclusionAmt03191
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537838
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt017
IRS990/TravelGrp/ProgramServicesAmt0373
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0303579
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101400 SPRING STREET NO 200
IRS990/USAddress/City0SILVER SPRING
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode020910
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.TAYAHEALTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03015650914

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
$0
Liabilities
$0
Net assets
$0
Revenue
$537,838
Expenses
$532,229
Net income
$5,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54$0.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.42$0.94
2011Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.01$0.92$0.08