Civic Intelligence

Taylor Made Foundation Inc

990EZ • Fiscal year 2022 • EIN 82-4889022

Jan 01, 2022 to Dec 31, 2022 • Filed on May 18, 2023

325 Fieldview LaneCovington, GA 30016

(470) 499-4628

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

15%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$10,943

Down $22,232 (-67%) from 2021

Net Assets

Up

$10,943

Up $2,272 (+26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$23,776

Up $3,050 (+15%) from 2021

Expenses

Down

$46,008

Down $2,675 (-5.5%) from 2021

Net Income

Up

-$22,232

Up $5,725 (+20%) from 2021

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2020: $61,132Liabilities 2020: $0Net Assets 2020: $61,1322020Assets 2021: $33,175Liabilities 2021: $0Net Assets 2021: $8,6712021Assets 2022: $10,943Liabilities 2022: $0Net Assets 2022: $10,9432022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$5,8522023Assets 2024: $9,296Liabilities 2024: $0Net Assets 2024: $9,2962024Assets 2025: $36,204Liabilities 2025: $0Net Assets 2025: $36,2042025

Highlighted filing

2022

Assets$10,943
Liabilities$0
Net Assets$10,943

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2020: $87,149Expenses 2020: $28,245Net Income 2020: $58,9042020Revenue 2021: $20,726Expenses 2021: $48,683Net Income 2021: -$27,9572021Revenue 2022: $23,776Expenses 2022: $46,008Net Income 2022: -$22,2322022Revenue 2023: $70,404Expenses 2023: $87,199Net Income 2023: -$16,7952023Revenue 2024: $78,332Expenses 2024: $70,707Net Income 2024: $7,6252024Revenue 2025: $109,232Expenses 2025: $79,624Net Income 2025: $29,6082025

Highlighted filing

2022

Revenue$23,776
Expenses$46,008
Net Income-$22,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 18, 2023
Return Version
2022v5.0
Gross Receipts
$23,776
Mission and Program Overview

Mission

Improving citizenship, encouraging volunteerism & promoting personal & professional development of residents in the Metro-Atlanta Area To embolden residents to serve others, and become positive role models

Our purpose is to transform the lives of youth

Program Services

DescriptionGrantsExpenses
DONATED SUPPLIES AND MATERIALS TO OTHER ORGANIZATIONS-$32,681
GIFTS PURCHASED AND SUPLLIES MATERIALS FOR ANNUAL HOLIDAY EVENT FOR LOW INCOME AND HOMELESS FAMILIES-$6,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARNELL S TAYLORPresidentedFT$0--
NATALIE FERGUSONVice PresidentPT$0--
SHAQUANA SUTTONTreasurerPT$0--
STEFFAN ROBERTSMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Taylor Made Foundation Inc
EIN
82-4889022
In Care Of
% DARNELL TAYLOR
Phone
4704994628
Address
325 FIELDVIEW LANE, Covington, GA 30016

Signing Officer

Name
Darnell Taylor
Title
Executive Director
Phone
9175571040
Signed
2023-05-18
Discuss with paid preparer
Yes

Preparer

Firm
QTax Services LLC
Address
1700 Northside Drive NW, Ste A7 PMB 7063, ATLANTA, GA 30318
Preparer
Shaquana D Sutton
Phone
6469201885
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $2159.00

Part I Line 16

Other office expenses $1879.00

Part I Line 16

Insurance $576.00

Part I Line 16

Ouap donated supplies & mate $32681.00

Part I Line 16

Helping hands gifts $6686.00

Part I Line 16

Tmu supplies and materials $698.00

Part I Line 16

THIRD PARTY FEES $101.00

Part I Line 16

Volunteer stipends $100.00

Part I Line 16

MISC $324.00

Part II Line 24

Inventories for sale or use. Beginning:$32681.00 Ending: $0.00

Part V Line 34

3 board members were relieved of their duties due to other

Part V Line 34

OBLIGATIONS

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0QTAX SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06469201885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 13th ST NE Ste 2306
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0494
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033175
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARNELL S TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATALIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAQUANA SUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEFFAN ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0804
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GIFTS PURCHASED AND SUPLLIES MATERIALS FOR ANNUAL HOLIDAY EVENT FOR LOW INCOME AND HOMELESS FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032681
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16686
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt039367
IRS990EZ/TotalRevenueAmt023776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0134589
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04455
IRS990ScheduleA/Total509Grp/TotalAmt0134589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2159.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $1879.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $576.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUAP DONATED SUPPLIES & MATE $32681.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HELPING HANDS GIFTS $6686.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TMU SUPPLIES AND MATERIALS $698.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIRD PARTY FEES $101.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER STIPENDS $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC $324.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories for sale or use. Beginning:$32681.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt103 BOARD MEMBERS WERE RELIEVED OF THEIR DUTIES DUE TO OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OBLIGATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part V Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part V Line 34
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARNELL TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09175571040
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR MADE FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TMF
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0824889022
ReturnHeader/Filer/InCareOfNm0% DARNELL TAYLOR
ReturnHeader/Filer/PhoneNum04704994628
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 FIELDVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0Covington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030016
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472186797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QTax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 Northside Drive NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Ste A7 PMB 7063
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030318
ReturnHeader/PreparerPersonGrp/PhoneNum06469201885
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAQUANA D SUTTON
ReturnHeader/ReturnTs02023-05-18T18:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARNELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings