Civic Intelligence

Talbot Interfaith Shelter Inc.

990 • Fiscal year 2017 • EIN 26-4629046

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profilewww.talbotinterfaithshelter.org
107 Goldsborough StreetEaston, MD 21601

(410) 690-3120

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.45x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

56th percentile

$26,988

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

99th percentile

1397%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

96th percentile

203%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$656,059

Up $612,238 (+1397%) from 2016

Net Assets

Up

$360,214

Up $317,441 (+742%) from 2016

Liabilities

Up

$295,845

Up $294,797 (+28129%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin94th percentile

Revenue

Up

$528,379

Up $354,161 (+203%) from 2016

Expenses

Up

$218,438

Up $17,548 (+8.7%) from 2016

Net Income

Up

$309,941

Up $336,613 (+1262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $43,821Liabilities 2016: $1,048Net Assets 2016: $42,7732016Assets 2017: $656,059Liabilities 2017: $295,845Net Assets 2017: $360,2142017Assets 2019: $693,710Liabilities 2019: $281,572Net Assets 2019: $412,1382019Assets 2020: $884,053Liabilities 2020: $296,129Net Assets 2020: $587,9242020Assets 2021: $1,922,864Liabilities 2021: $825,285Net Assets 2021: $1,097,5792021Assets 2022: $2,013,768Liabilities 2022: $795,282Net Assets 2022: $1,218,4862022Assets 2023: $2,172,985Liabilities 2023: $768,495Net Assets 2023: $1,404,4902023Assets 2024: $1,907,929Liabilities 2024: $880,923Net Assets 2024: $1,027,0062024

Highlighted filing

2017

Assets$656,059
Liabilities$295,845
Net Assets$360,214
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $174,218Expenses 2016: $200,890Net Income 2016: -$26,6722016Revenue 2017: $528,379Expenses 2017: $218,438Net Income 2017: $309,9412017Revenue 2019: $439,449Expenses 2019: $351,333Net Income 2019: $88,1162019Revenue 2020: $570,953Expenses 2020: $395,167Net Income 2020: $175,7862020Revenue 2021: $1,089,084Expenses 2021: $579,678Net Income 2021: $509,4062021Revenue 2022: $969,405Expenses 2022: $806,093Net Income 2022: $163,3122022Revenue 2023: $1,135,660Expenses 2023: $1,021,683Net Income 2023: $113,9772023Revenue 2024: $973,175Expenses 2024: $1,416,375Net Income 2024: -$443,2002024

Highlighted filing

2017

Revenue$528,379
Expenses$218,438
Net Income$309,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$529,515
Mission and Program Overview

Mission

Talbot interfaith shelter is dedicated in ending homelessness on maryland's mid-shore by providing shelter, stability, support and a path to success for families and individuals in need.

The talbot interfaith shelter is a temporary shelter serving homeless individuals from talbot county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$534,254-
Cash and Non-Interest-Bearing Accounts$40,721$116,727▲ $76,006
Prepaid Expenses and Deferred Charges-$5,078-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$43,821$656,059▲ $612,238
Other Assets Total$3,100$0▼ $3,100
Liabilities
Mortgage Notes Payable Secured by Investment Property-$295,263-
Other Liabilities$1,048$582▼ $466
Total Liabilities$1,048$295,845▲ $294,797
Net Assets / Fund Balance
Unrestricted Net Assets$42,773$360,214▲ $317,441
Total Net Assets Fund Balance$42,773$360,214▲ $317,441
Total Liabilities and Net Assets / Fund Balance$43,821$656,059▲ $612,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,564$6,191$385,755
Land$136,595-$136,595
Other Land Buildings$18,095$1,905$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie LoweExecutive DirectorPT$26,988$26,988

Board Members and Trustees

NameTitle
John HarraldPresident
Gail BenjaminVice President
Bozena LamparskaDirector
Jayme DinglerDirector
Joann AsparagusDirector
John ClizbeDirector
William QuickDirector
John LowSecretary
Frank MenditchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$484,517
Program Service Revenue
$20,884
Investment Income
$26
Other Revenue
$22,952
All Other Contributions
$484,517
Change in Net Assets
$309,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,032
Other Expenses$103,406
Total Fundraising Expense$5,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,514$1,974-$79,488
Occupancy$43,800--$43,800
Current Officers, Directors, Trustees, and Key Employees$21,590$5,398-$26,988
Payroll Taxes$7,964$592-$8,556
Insurance$4,719$3,669-$8,388
Depreciation Depletion$8,096--$8,096
Interest$7,931--$7,931
Fees for Services Accounting-$4,073-$4,073
All Other Expenses$401$1,650$1,548$3,599
Advertising--$3,552$3,552
Other Expenses$3,482--$3,482
Office Expenses-$1,840-$1,840
Information Technology-$202-$202
Total Functional Expenses$193,940$19,398$5,100$218,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,207
Fundraising Direct Expenses$1,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lip Sync Battle$12,254$12,254$1,136$11,118
Long Walk Home$9,328$9,328-$9,328
Total Events$21,582$21,582$1,136$20,446
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$550
Payroll Taxes Payable$32
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 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, Line 11B: Form 990 Review Process

“Copy is provided to executive director for review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review of conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Talbot Interfaith Shelter Inc
EIN
26-4629046
Phone
4106903120
Address
107 GOLDSBOROUGH STREET, EASTON, MD 21601

Signing Officer

Name
Julie Lowe
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
500

Preparer

Firm
Weaver Mavity Short Associates LLC
Address
117 Bay Street, Easton, MD 21601
Preparer
David L Short
Phone
4108208400
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IRS990/OtherExpensesGrp/TotalAmt010373
IRS990/OtherExpensesGrp/TotalAmt14520
IRS990/OtherExpensesGrp/TotalAmt23550
IRS990/OtherExpensesGrp/TotalAmt33482
IRS990/OtherLiabilitiesGrp/BOYAmt01048
IRS990/OtherLiabilitiesGrp/EOYAmt0582
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01881
IRS990/OtherRevenueTotalAmt01881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077514
IRS990/OtherSalariesAndWagesGrp/TotalAmt079488
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0592
IRS990/PayrollTaxesGrp/ProgramServicesAmt07964
IRS990/PayrollTaxesGrp/TotalAmt08556
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05078
IRS990/PriorPeriodAdjustmentsAmt07500
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0484517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0636274
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033135
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024088
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024088
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0669409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0164008
IRS990ScheduleA/Total509Grp/TotalAmt0669409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0529515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0164008
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693523
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06191
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0385755
IRS990ScheduleD/LandGrp/BookValueAmt0136595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0136595
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018095
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01905
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0534254
IRS990ScheduleD/TotalLiabilityAmt0582
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIP SYNC BATTLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LONG WALK HOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01136
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY IS PROVIDED TO EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043821
IRS990/TotalAssetsEOYAmt0656059
IRS990/TotalAssetsGrp/BOYAmt043821
IRS990/TotalAssetsGrp/EOYAmt0656059
IRS990/TotalCompGreaterThan150KInd0false

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
$656,059
Liabilities
$295,845
Net assets
$360,214
Revenue
$528,379
Expenses
$218,438
Net income
$309,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.88$1.03$0.97$1.42$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.77$1.40$1.14$1.02$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.80$1.22$0.97$0.81$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.83$1.10$1.09$0.58$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.59$0.57$0.40$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.28$0.41$0.44$0.35$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$0.53$0.22$0.31
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.17$0.20$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits