Civic Intelligence

538 Talbot Avenue Inc C/O Codman Square Ndc

990 • Fiscal year 2017 • EIN 04-3298787

Oct 01, 2016 to Sep 30, 2017 • Filed on May 16, 2018

Organization ProfileN/A
587 Washington StreetDorchester, MA 02124

(617) 825-4224

Siviq Scores

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

Liabilities / Assets

74th percentile

0.24x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

1.42x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$934,122

Down $20,656 (-2.2%) from 2016

Net Assets

Down

$711,322

Down $26,627 (-3.6%) from 2016

Liabilities

Up

$222,800

Up $5,971 (+2.8%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin15th percentile

Revenue

Up

$157,454

Up $13,244 (+9.2%) from 2016

Expenses

Down

$184,081

Down $12,539 (-6.4%) from 2016

Net Income

Up

-$26,627

Up $25,783 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,166,599Liabilities 2010: $159,988Net Assets 2010: $1,006,6112010Assets 2011: $1,134,336Liabilities 2011: $165,516Net Assets 2011: $968,8202011Assets 2012: $1,106,880Liabilities 2012: $163,347Net Assets 2012: $943,5332012Assets 2013: $1,086,654Liabilities 2013: $185,759Net Assets 2013: $900,8952013Assets 2014: $1,047,446Liabilities 2014: $188,120Net Assets 2014: $859,3262014Assets 2015: $982,968Liabilities 2015: $192,609Net Assets 2015: $790,3592015Assets 2016: $954,778Liabilities 2016: $216,829Net Assets 2016: $737,9492016Assets 2017: $934,122Liabilities 2017: $222,800Net Assets 2017: $711,3222017Assets 2018: $899,529Liabilities 2018: $216,889Net Assets 2018: $682,6402018Assets 2019: $872,957Liabilities 2019: $237,898Net Assets 2019: $635,0592019Assets 2020: $845,864Liabilities 2020: $250,625Net Assets 2020: $595,2392020Assets 2021: $817,254Liabilities 2021: $259,800Net Assets 2021: $557,4542021Assets 2022: $774,588Liabilities 2022: $263,748Net Assets 2022: $510,8402022Assets 2023: $764,866Liabilities 2023: $256,430Net Assets 2023: $508,4362023Assets 2024: $752,582Liabilities 2024: $297,460Net Assets 2024: $455,1222024

Highlighted filing

2017

Assets$934,122
Liabilities$222,800
Net Assets$711,322
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $113,005Expenses 2010: $152,801Net Income 2010: -$39,7962010Expenses 2011: $155,8562011Expenses 2012: $142,9332012Revenue 2013: $118,424Expenses 2013: $161,062Net Income 2013: -$42,6382013Revenue 2014: $115,752Expenses 2014: $157,321Net Income 2014: -$41,5692014Revenue 2015: $124,766Expenses 2015: $193,733Net Income 2015: -$68,9672015Revenue 2016: $144,210Expenses 2016: $196,620Net Income 2016: -$52,4102016Revenue 2017: $157,454Expenses 2017: $184,081Net Income 2017: -$26,6272017Revenue 2018: $157,669Expenses 2018: $186,351Net Income 2018: -$28,6822018Revenue 2019: $162,464Expenses 2019: $210,045Net Income 2019: -$47,5812019Revenue 2020: $169,373Expenses 2020: $209,193Net Income 2020: -$39,8202020Revenue 2021: $168,719Expenses 2021: $206,504Net Income 2021: -$37,7852021Revenue 2022: $170,042Expenses 2022: $216,656Net Income 2022: -$46,6142022Revenue 2023: $227,764Expenses 2023: $230,168Net Income 2023: -$2,4042023Revenue 2024: $199,778Expenses 2024: $253,092Net Income 2024: -$53,3142024

Highlighted filing

2017

Revenue$157,454
Expenses$184,081
Net Income-$26,627
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 16, 2018
Return Version
2016v3.0
Gross Receipts
$157,454
Mission and Program Overview

Mission

To provide elderly individuals of low income with housing facilities and services specifically designed to meet their needs. The organization owns and operates 14 units of affordable housing in dorchester, massachusetts

To provide elderly individuals of low income with housing facilities and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$912,017$878,609▼ $33,408
Cash and Non-Interest-Bearing Accounts$3,434$4,490▲ $1,056
Prepaid Expenses and Deferred Charges$3,026$2,964▼ $62
Accounts Receivable$479$44▼ $435
Total Assets$954,778$934,122▼ $20,656
Other Assets Total$35,822$48,015▲ $12,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,787$179,326▲ $8,539
Accounts Payable and Accrued Expenses$43,152$40,419▼ $2,733
Other Liabilities$2,890$3,055▲ $165
Total Liabilities$216,829$222,800▲ $5,971
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,433,014$1,424,473▼ $8,541
Unrestricted Net Assets$-695,065$-713,151▼ $18,086
Total Net Assets Fund Balance$737,949$711,322▼ $26,627
Total Liabilities and Net Assets / Fund Balance$954,778$934,122▼ $20,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,290$663,810$1,450,100
Other Land Buildings$38,583$105,029$143,612
Land$53,736-$53,736
Other Assets Org$4,970--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Coleen K WalkerChair
Blossom M FrancisAssistant Secretary
Ebony BensonMember
Renita ElliottMember
Tanya Wesley-whiteMember
Todd BenjaminMember
Wilena JulienMember
Michael G Branch SrSecretary
Nathan CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$157,058
Investment Income
$6
Other Revenue
$390
Change in Net Assets
$-26,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,454
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$157,454
Total Revenue per Form 990
$157,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$44,960--$44,960
Fees for Services Other$14,734--$14,734
All Other Expenses$8,685--$8,685
Interest$8,539--$8,539
Other Expenses$8,231--$8,231
Office Expenses$7,155--$7,155
Insurance$6,072--$6,072
Fees for Services Accounting$5,750--$5,750
Fees for Services Legal$210--$210
Total Functional Expenses$184,081$0$0$184,081

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,081
Total Expenses per Audited Statements$184,081
Total Expenses per Form 990$184,081
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,716
Prepaid Rent$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board before it is filed.”

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

“All staff, directors and officers are required to annually disclose any conflicts of interest. The transactions and activities of the organization are monitored on an ongoing basis by management, the board of directors and board appointed committees. Any conflicts that arise are dealt with according to the organization's detailed conflict of interest policies.”

Form 990, Part VI, Section C, Line 18

“The documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
538 Talbot Avenue Inc
EIN
04-3298787
Phone
6178254224
Address
587 WASHINGTON STREET, DORCHESTER, MA 02124

Signing Officer

Name
Gail Latimore
Title
Director
Phone
6178254224
Signed
2018-05-16

Organization Details

Principal Officer
Gail Latimore
Formed
1995
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Daniel Dennis & Company Llp
Address
990 WASHINGTON STREET SUITE 308A, DEDHAM, MA 02026
Preparer
Kenneth Lund
Phone
6172629898
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of the auditors has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from income taxes as a non-profit corporation under section 501(c)(3) of the u.s. Internal revenue code and is also exempt from commonwealth of massachusetts income taxes, except for income taxes on unrelated business income, if any. For the year ended september 30, 2016, the corporation had no unrelated business income subject to income taxes. Accounting standards require the evaluation of tax positions taken or expected to be taken in the corporation's returns to determine whether the tax positions are more-likely-than-not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold, along with accrued interest and penalties thereon, would be recorded as an expense in the current year financial statements. Management has evaluated the tax positions taken in its previously filed returns and those expected to be taken in its 2016 returns and believes they are more-likely-than-not of being sustained if examined by federal or commonwealth tax authorities. Consequently, the accompanying financial statements do not reflect any provision for income taxes.”

Raw XML AppendixShowing 400 of 429 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157454
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0143755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0123912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0115132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0657645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0657645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0157058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117788
IRS990ScheduleA/Total509Grp/TotalAmt0657645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0115144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786290
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0663810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01450100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184081
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053736
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04216
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233401
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34970
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE OR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MINIMUM CAPITAL ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0157454
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM INCOME TAXES AS A NON-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS ALSO EXEMPT FROM COMMONWEALTH OF MASSACHUSETTS INCOME TAXES, EXCEPT FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY. FOR THE YEAR ENDED SEPTEMBER 30, 2016, THE CORPORATION HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAXES. ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE CORPORATION'S RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTIES THEREON, WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN IN ITS PREVIOUSLY FILED RETURNS AND THOSE EXPECTED TO BE TAKEN IN ITS 2016 RETURNS AND BELIEVES THEY ARE MORE-LIKELY-THAN-NOT OF BEING SUSTAINED IF EXAMINED BY FEDERAL OR COMMONWEALTH TAX AUTHORITIES. CONSEQUENTLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT ANY PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0878609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048015
IRS990ScheduleD/TotalExpensesPerForm990Amt0184081
IRS990ScheduleD/TotalLiabilityAmt03055
IRS990ScheduleD/TotalRevenuePerForm990Amt0157454
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157454
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184081
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF, DIRECTORS AND OFFICERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. THE TRANSACTIONS AND ACTIVITIES OF THE ORGANIZATION ARE MONITORED ON AN ONGOING BASIS BY MANAGEMENT, THE BOARD OF DIRECTORS AND BOARD APPOINTED COMMITTEES. ANY CONFLICTS THAT ARISE ARE DEALT WITH ACCORDING TO THE ORGANIZATION'S DETAILED CONFLICT OF INTEREST POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE AUDITORS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01433014
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01424473
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0954778
IRS990/TotalAssetsEOYAmt0934122
IRS990/TotalAssetsGrp/BOYAmt0954778
IRS990/TotalAssetsGrp/EOYAmt0934122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216829
IRS990/TotalLiabilitiesEOYAmt0222800
IRS990/TotalLiabilitiesGrp/BOYAmt0216829
IRS990/TotalLiabilitiesGrp/EOYAmt0222800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0737949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184081
IRS990/TotalProgramServiceRevenueAmt0157058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0954778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0934122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-695065
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-713151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0587 WASHINGTON STREET
IRS990/USAddress/CityNm0DORCHESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002124
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL LATIMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178254224
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0538 TALBOT AVENUE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$934,122
Liabilities
$222,800
Net assets
$711,322
Revenue
$157,454
Expenses
$184,081
Net income
-$26,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.46$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.51$0.23$0.23$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.26$0.51$0.17$0.22$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$0.17$0.21$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.25$0.60$0.17$0.21$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.24$0.64$0.16$0.21$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.22$0.68$0.16$0.19$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.71$0.16$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.22$0.74$0.14$0.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.19$0.79$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.19$0.86$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.09$0.19$0.90$0.12$0.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.16$0.94$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.97$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$0.11$0.15$0.04