Civic Intelligence

Taylor Wellness Center Inc.

EIN 82-5184641 • 501(c)3 • Pikesville, MD

Pub. 78 Eligible990-N Coverage

Profile

Providing trauma-informed mental health and wellness services to victim-survivors of sexual trauma, relationship violence, and/or stalking.

1314 Bedford Avenue STE 114Pikesville, MD 21208

www.taylorwellnesscentermd.com

Siviq Scores

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

Liabilities / Assets

99th percentile

5.04x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

1.20x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-28%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$89,877

Down $72,327 (-45%) from 2022

Liabilities

Down

$658,002

Down $158,755 (-19%) from 2022

Net Assets

Up

-$568,125

Up $86,428 (+13%) from 2022

Operations
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$408,929

Down $274,097 (-40%) from 2022

Expenses

Down

$322,501

Down $655,342 (-67%) from 2022

Net Income

Up

$86,428

Up $381,245 (+129%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2019: $34,188Liabilities 2019: $46,984Net Assets 2019: -$12,7962019Assets 2020: $9,411Liabilities 2020: $21,050Net Assets 2020: -$11,6392020Assets 2021: $225,365Liabilities 2021: $585,101Net Assets 2021: -$359,7362021Assets 2022: $162,204Liabilities 2022: $816,757Net Assets 2022: -$654,5532022Assets 2023: $89,877Liabilities 2023: $658,002Net Assets 2023: -$568,1252023

Highlighted filing

2023

Assets$89,877
Liabilities$658,002
Net Assets-$568,125
Open 2023 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $375,198Expenses 2019: $353,710Net Income 2019: $21,4882019Revenue 2020: $337,731Expenses 2020: $336,574Net Income 2020: $1,1572020Revenue 2021: $275,629Expenses 2021: $623,726Net Income 2021: -$348,0972021Revenue 2022: $683,026Expenses 2022: $977,843Net Income 2022: -$294,8172022Revenue 2023: $408,929Expenses 2023: $322,501Net Income 2023: $86,4282023

Highlighted filing

2023

Revenue$408,929
Expenses$322,501
Net Income$86,428
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,877
Liabilities
$658,002
Net assets
-$568,125
Revenue
$408,929
Expenses
$322,501
Net income
$86,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.90$6.58$5.68$4.09$3.23$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.62$8.17$6.55$6.83$9.78$2.95
2021Detailed filing. Detailed filing data is available for this year.$2.25$5.85$3.60$2.76$6.24$3.48
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.21$0.12$3.38$3.37$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.47$0.13$3.75$3.54$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$408,929
Mission and Program Overview

Mission

Providing trauma-informed mental health and wellness services to victim-survivors of sexual trauma, relationship violence, and/or stalking.

Providing trauma informed health and wellness services to victim survivors of sexual trauma, relationship violence, or stalking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,011$88,684▼ $12,327
Accounts Receivable$61,193--
Prepaid Expenses and Deferred Charges-$1,193-
Total Assets$162,204$89,877▼ $72,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,877$595,213▼ $145,664
Accounts Payable and Accrued Expenses$75,880$62,789▼ $13,091
Total Liabilities$816,757$658,002▼ $158,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-654,553$-568,125▲ $86,428
Total Net Assets Fund Balance$-654,553$-568,125▲ $86,428
Total Liabilities and Net Assets / Fund Balance$162,204$89,877▼ $72,327
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fatima TaylorPresident CEOFT$95,000$95,000
James Taylor JrVice PresidentPT$45,000$45,000
Sharon OStrikerTreasurerPT$30,000$30,000

Board Members and Trustees

NameTitle
Barry CannonMember
James Taylor SrMember
Kit JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$297,358
Program Service Revenue
$111,571
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,563
Other Expenses$74,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$112,200$57,800-$170,000
Other Salaries and Wages$51,192$26,371-$77,563
Office Expenses-$22,760-$22,760
Occupancy-$22,527-$22,527
Fees for Services Legal$5,152--$5,152
Insurance-$4,515-$4,515
Other Expenses$15,020$4,209-$4,209
Advertising$755--$755
Total Functional Expenses$184,319$138,182$0$322,501
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the CEOs family members serve on the Board of Directors.”

Committee meeting documentation Part VI line 8B

“There are no committees with authority to act on behalf of the Board of Directors.”

Form 990 governing body review Part VI line 11

“The Form 990 is provided to the Board of Directors via email for review.”

Governing documents etc available to public Part VI line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taylor Wellness Center Inc
EIN
82-5184641
Address
1314 Bedford Avenue STE 114, Pikesville, MD 21208

Signing Officer

Name
Fatima Taylor
Title
President CEO
Phone
4434313875
Signed
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
8

Preparer

Firm
Baltic Certified Public Accounting
Address
1213-J Liberty Road Ste 230, Sykesville, MD 21784
Preparer
Russell Conelley
Phone
6673314541
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$101,431 - Telepsychiatry Services for Clients$5,745 - Misc. Office Services and Temporary Help”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$101,431 - Telepsychiatry Services for Clients$5,745 - Misc. Office Services and Temporary Help
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408929
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162204
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089877
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.taylorwellnesscentermd.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Fatima Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04434313875
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Taylor Wellness Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0825184641
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 Bedford Avenue STE 114
ReturnHeader/Filer/USAddress/CityNm0Pikesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853088863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baltic Certified Public Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01213-J Liberty Road Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sykesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021784
ReturnHeader/PreparerPersonGrp/PhoneNum06673314541
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Conelley
ReturnHeader/ReturnTs02024-11-18T09:33:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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