Civic Intelligence

Taylor Wellness Center Inc.

990 • Fiscal year 2020 • EIN 82-5184641

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 14, 2022

Organization Profilewww.taylorwellnesscentermd.com
1314 Bedford Avenue STE 114Pikesville, MD 21208

(443) 431-3875

Siviq Scores

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

Liabilities / Assets

97th percentile

2.24x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10.0%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,411

Down $24,777 (-72%) from 2019

Net Assets

Up

-$11,639

Up $1,157 (+9.0%) from 2019

Liabilities

Down

$21,050

Down $25,934 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Down

$337,731

Down $37,467 (-10.0%) from 2019

Expenses

Down

$336,574

Down $17,136 (-4.8%) from 2019

Net Income

Down

$1,157

Down $20,331 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2020

Assets$9,411
Liabilities$21,050
Net Assets-$11,639
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$337,731
Expenses$336,574
Net Income$1,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 14, 2022
Return Version
2020v4.1
Gross Receipts
$337,731
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$34,188$9,411▼ $24,777
Total Assets$34,188$9,411▼ $24,777
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,999$14,065▼ $25,934
Accounts Payable and Accrued Expenses$6,985$6,985→ $0
Total Liabilities$46,984$21,050▼ $25,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-12,796$-11,639▲ $1,157
Total Net Assets Fund Balance$-12,796$-11,639▲ $1,157
Total Liabilities and Net Assets / Fund Balance$34,188$9,411▼ $24,777
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fatima TaylorPresident CEOFT$76,600$76,600
James Taylor JrVice PresidentPT$33,420$33,420
Sharon OStrikerTreasurerPT$27,950$27,950

Board Members and Trustees

NameTitle
Barry CannonMember
James Taylor SrMember
Kit JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$337,731
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,443
Other Expenses$112,131
Total Fundraising Expense$13,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,985$55,188$13,797$137,970
Other Salaries and Wages$43,237$43,236-$86,473
Occupancy$11,916$23,131-$35,047
Fees for Services Other$32,081--$32,081
Office Expenses-$14,274-$14,274
Insurance-$5,707-$5,707
Other Expenses$8,330$965-$965
Fees for Services Accounting-$300-$300
Advertising$234--$234
Total Functional Expenses$179,976$142,801$13,797$336,574
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
Backup withholding compliance
No
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
2022-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
2
Employees
25
Volunteers
6

Preparer

Firm
Baltic Certified Public Accounting
Address
1213-J Liberty Road Ste 230, Sykesville, MD 21784
Preparer
Russell Conelley
Phone
4436825449
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021784
ReturnHeader/PreparerPersonGrp/PhoneNum04436825449
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell Conelley
ReturnHeader/ReturnTs02022-09-12T14:48:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Fatima
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,411
Liabilities
$21,050
Net assets
-$11,639
Revenue
$337,731
Expenses
$336,574
Net income
$1,157
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