Civic Intelligence

Taylor Outreach Ministries Inc

EIN 59-3651620 • 501(c)3 • Plant City, FL

Revoked

Profile

Food distribution to poor

Revocation date: May 15, 2020

3511 Ranchdale DrPlant City, FL 33566
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-251%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$12,994

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 261.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-41%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$39,534

Down $27,074 (-41%) from 2015

Liabilities

Up

$19,546

Up $19,546 from 2015

Net Assets

Down

$12,528

Down $54,080 (-81%) from 2015

Operations
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

Down

$4,976

Down $116,588 (-96%) from 2015

Expenses

Down

$17,468

Down $92,930 (-84%) from 2015

Net Income

Down

-$12,492

Down $23,658 (-212%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $44,699Liabilities 2010: $23,868Net Assets 2010: $20,8312010Assets 2011: $20,056Liabilities 2011: $17,500Net Assets 2011: $2,5562011Assets 2012: $40,209Liabilities 2012: $29,570Net Assets 2012: $10,6392012Assets 2013: $57,446Liabilities 2013: $28,051Net Assets 2013: $29,3952013Assets 2014: $36,754Liabilities 2014: $26,847Net Assets 2014: $9,9072014Assets 2015: $66,608Liabilities 2015: $0Net Assets 2015: $66,6082015Assets 2016: $39,534Liabilities 2016: $19,546Net Assets 2016: $12,5282016

Highlighted filing

2016

Assets$39,534
Liabilities$19,546
Net Assets$12,528
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $153,346Expenses 2010: $145,151Net Income 2010: $8,1952010Revenue 2011: $153,444Expenses 2011: $139,677Net Income 2011: $13,7672011Revenue 2012: $190,091Expenses 2012: $168,851Net Income 2012: $21,2402012Revenue 2013: $225,308Expenses 2013: $197,981Net Income 2013: $27,3272013Revenue 2014: $176,909Expenses 2014: $1,697Net Income 2014: $175,2122014Revenue 2015: $121,564Expenses 2015: $110,398Net Income 2015: $11,1662015Revenue 2016: $4,976Expenses 2016: $17,468Net Income 2016: -$12,4922016

Highlighted filing

2016

Revenue$4,976
Expenses$17,468
Net Income-$12,492
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,534
Liabilities
$19,546
Net assets
$12,528
Revenue
$4,976
Expenses
$17,468
Net income
-$12,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.20$0.13$0.05$0.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.22$1.10$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.27$0.10$1.77$0.02$1.75
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.29$2.25$1.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.30$0.11$1.90$1.69$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.18$0.03$1.53$1.40$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.21$1.53$1.45$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.1
Gross Receipts
$30,486
Mission and Program Overview

Mission

Food distribution to poor

Program Services

DescriptionGrantsExpenses
FOOD DISTRIBUTIONS-$43,052
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA TAYLORPresidentPT$4,306$8,688$12,994
Filing and Contact Details

Filer

Filer Name
Taylor Outreach Ministries Inc
EIN
59-3651620
In Care Of
% CYNTHIA TAYLOR
Phone
8133817350
Address
3511 RANCHDALE DR, PLANT CITY, FL 33566

Signing Officer

Name
Cynthia Taylor
Title
President
Phone
8133817350
Signed
2017-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Financial Stress Reduction Inc
Address
PO BOX 1657, LUTZ, FL 33548
Preparer
Dr Frank Cimino
Phone
8134683678
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses medical amount 28 2) other expenses bank service charges amount 47 3) other expenses liability insurance amount 546 4) other expenses maintrepair amount 241 5) other expenses health insurance amount 8688 6) other expenses misc amount 1130 7) other expenses payroll amount 4306 8) other expenses postage amount 57”

Part II, Line 24

“1) description other assets boy amount 6474 eoy amount 6474”

Part II, Line 26

“1) description liabilities boy amount 19546 eoy amount 19546”

Raw XML Appendix127 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK CIMINO
IRS990EZ/BooksInCareOfDetail/PhoneNum08134683678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1620
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0335481620
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030486
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025510
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12492
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039534
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-25510
IRS990EZ/GrossReceiptsAmt030486
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt017692
IRS990EZ/LandAndBuildingsGrp/EOYAmt017692
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025020
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025020
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019988
IRS990EZ/OccupancyRentUtltsAndMaintAmt02075
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04306
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt08688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06474
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06474
IRS990EZ/OtherExpensesTotalAmt015043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOOD DISTRIBUTION TO POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD DISTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043052
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019546
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019546
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt017468
IRS990EZ/TotalRevenueAmt04976
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030487
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt030487
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030487
IRS990ScheduleA/Total509Grp/TotalAmt030487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES MEDICAL AMOUNT 28 2) OTHER EXPENSES BANK SERVICE CHARGES AMOUNT 47 3) OTHER EXPENSES LIABILITY INSURANCE AMOUNT 546 4) OTHER EXPENSES MAINTREPAIR AMOUNT 241 5) OTHER EXPENSES HEALTH INSURANCE AMOUNT 8688 6) OTHER EXPENSES MISC AMOUNT 1130 7) OTHER EXPENSES PAYROLL AMOUNT 4306 8) OTHER EXPENSES POSTAGE AMOUNT 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION OTHER ASSETS BOY AMOUNT 6474 EOY AMOUNT 6474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21) DESCRIPTION LIABILITIES BOY AMOUNT 19546 EOY AMOUNT 19546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133817350
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR OUTREACH MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0593651620
ReturnHeader/Filer/InCareOfNm0% CYNTHIA TAYLOR
ReturnHeader/Filer/PhoneNum08133817350
ReturnHeader/Filer/USAddress/AddressLine1Txt03511 RANCHDALE DR
ReturnHeader/Filer/USAddress/CityNm0PLANT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033566
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAEEA7DF8AEB72FEB7A6FDFDAE98544481877F6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00ABC5855C2D1D437DAE0B1580F02043A157B94B8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059034920171331600005
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.204.240.81
ReturnHeader/FilingSecurityInformation/IPDt02017-04-18
ReturnHeader/FilingSecurityInformation/IPTm014:28:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592410887
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL STRESS REDUCTION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1657
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08134683678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DR FRANK CIMINO
ReturnHeader/ReturnTs02018-01-08T09:12:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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