Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2011 • EIN 31-1276766

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization Profilen/a
2600 Victory Parkway45206
Siviq Scores

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

Liabilities / Assets

76th percentile

0.62x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

8.1%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$11,402,721

Up $856,670 (+8.1%) from 2010

Net Assets

Up

$4,380,215

Up $587,627 (+15%) from 2010

Liabilities

Up

$7,022,506

Up $269,043 (+4.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,150,099

Up $19,377 (+1.7%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,546,051Liabilities 2010: $6,753,463Net Assets 2010: $3,792,5882010Assets 2011: $11,402,721Liabilities 2011: $7,022,506Net Assets 2011: $4,380,2152011Assets 2014: $19,793,387Liabilities 2014: $9,142,587Net Assets 2014: $10,650,8002014Assets 2015: $22,317,182Liabilities 2015: $11,348,283Net Assets 2015: $10,968,8992015Assets 2017: $25,601,118Liabilities 2017: $10,943,102Net Assets 2017: $14,658,0162017Assets 2018: $23,242,491Liabilities 2018: $8,023,791Net Assets 2018: $15,218,7002018Assets 2020: $24,581,721Liabilities 2020: $7,677,078Net Assets 2020: $16,904,6432020Assets 2021: $25,921,935Liabilities 2021: $7,405,808Net Assets 2021: $18,516,1272021Assets 2022: $27,522,155Liabilities 2022: $7,422,052Net Assets 2022: $20,100,1032022Assets 2024: $32,207,669Liabilities 2024: $11,952,999Net Assets 2024: $20,254,6702024

Highlighted filing

2011

Assets$11,402,721
Liabilities$7,022,506
Net Assets$4,380,215
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,130,7222010Expenses 2011: $1,150,0992011Revenue 2014: $3,087,694Expenses 2014: $2,389,165Net Income 2014: $698,5292014Revenue 2015: $2,875,715Expenses 2015: $2,562,669Net Income 2015: $313,0462015Revenue 2017: $4,956,266Expenses 2017: $3,369,000Net Income 2017: $1,587,2662017Revenue 2018: $3,943,896Expenses 2018: $3,478,426Net Income 2018: $465,4702018Revenue 2020: $5,659,005Expenses 2020: $3,932,209Net Income 2020: $1,726,7962020Revenue 2021: $5,327,082Expenses 2021: $3,753,870Net Income 2021: $1,573,2122021Revenue 2022: $6,458,204Expenses 2022: $4,932,355Net Income 2022: $1,525,8492022Revenue 2024: $4,709,866Expenses 2024: $5,529,798Net Income 2024: -$819,9322024

Highlighted filing

2011

Revenue-
Expenses$1,150,099
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.4
Gross Receipts
$1,836,807
Mission and Program Overview

Mission

Talbert Services, Inc. supports the mission of Talbert House, Inc. by providing the safe, secure, affordable housing and office space to meet the needs of the clients and staff of the organization and other affiliated organizations.

Filing and Contact Details

Filer

EIN
31-1276766
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Part X: The Organization is a not-for-profit entity exempt from federal income taxes under provisions of Section 501(c)(3) of the Internal Revenue Code. The Organization has adopted the provisions of FASB ASC 740-10-25, which requires that a tax position be recognized or derecognized based on a "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any uncertain tax positions. Its subsidiary, Talbert Support Services, Inc., is a for profit entity but has to date no income from operations
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Neil Tilow receives retention incentive payment accrual in the amount of $108,747.
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IRS990ScheduleO/GeneralExplanation/Explanation0Talbert Services, Inc. has a single corporate member, Talbert House.
IRS990ScheduleO/GeneralExplanation/Explanation1Talbert Services, Inc. has a single corporate member, Talbert House, who has the ability to elect members to the governing body of Talbert Services, Inc.
IRS990ScheduleO/GeneralExplanation/Explanation2All decisions that have a material impact to Talbert Services, Inc. financial information or corporation as a whole are subject to approval by its sole corporate member, Talbert House.
IRS990ScheduleO/GeneralExplanation/Explanation3There are no separate committees that have the authority to act on behalf of the governing body for Talbert Services.
IRS990ScheduleO/GeneralExplanation/Explanation4The Form 990 is reviewed by both senior finance staff and the public accounting firm that assists in its preparation. The Form 990 is then presented to senior management and to the Finance Committee of the Board of Trustees for review. The Form 990 is electronically sent to all Board of Director members prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation5Possible conflicts of interest are monitored by an annual mailing to the Board of Trustees in which they are asked to disclose any relationships with any person or business that may be a source of conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation6The organization will provide any documents open to public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation7The compensation paid by Talbert House, Inc. to Neil Tilow is for his position as CEO of Talbert House, Inc. and not for any service as a member of the Board of directors of Talbert Services, Inc. Talbert House is the legal and beneficial owner to all deferred amounts, securities and earnings on the investments under the plans until the deferred amounts vest with the participants. Prior to vesting, such amounts are subject to the creditors of the organization. Neil Tilow's contributions to the employee benefit plan include a deferred compensation amount of $108,747. This amount is subject to a substantial risk of forfeiture before any vesting occurs.
IRS990ScheduleO/GeneralExplanation/Explanation8Unrealized Loss on Interest Rate Swap Agreement -99,081. Total to Form 990, Part XI, Line 5: -99,081.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier5Changes in Net Assets or Fund Balances:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VII, Section A:
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IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1OH
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2OH
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Talbert House Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11Centerpoint Health
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12Gateways Recovery Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Provide Services in Criminal Justice, Mental Health & Substance Abuse
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1Provide Behavioral Health Care Services
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2Provide Addiction & Behavioral Health Care Outpatient Services
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0Schedule A, Line 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1Schedule A, Line 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2Schedule A, Line 7
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/AddressLine102600 Victory Parkway
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/City0Cincinnati
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartIV/AddressUS/ZIPCode045206
IRS990ScheduleR/Form990ScheduleRPartIV/DirectControllingEntityName/BusinessNameLine10Talbert Services Inc
IRS990ScheduleR/Form990ScheduleRPartIV/EIN0272030238
IRS990ScheduleR/Form990ScheduleRPartIV/LegalDomicileState0OH
IRS990ScheduleR/Form990ScheduleRPartIV/NameOfRelatedOrg/BusinessNameLine10Talbert Housing & Supportive Services Inc
IRS990ScheduleR/Form990ScheduleRPartIV/PercentageOwnership01.00000
IRS990ScheduleR/Form990ScheduleRPartIV/PrimaryActivity0Manage Low Income Housing Project
IRS990ScheduleR/Form990ScheduleRPartIV/TypeOfEntity0C
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0650000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1150000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved21028932
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved376680

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,402,721
Liabilities
$7,022,506
Net assets
$4,380,215
Revenue
-
Expenses
$1,150,099
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.2$12.0$20.3$4.71$5.53$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.5$7.42$20.1$6.46$4.93$1.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$7.41$18.5$5.33$3.75$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$7.68$16.9$5.66$3.93$1.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$8.02$15.2$3.94$3.48$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.6$10.9$14.7$4.96$3.37$1.59
2015Detailed filing. Detailed filing data is available for this year.$22.3$11.3$11.0$2.88$2.56$0.31
2014Detailed filing. Detailed filing data is available for this year.$19.8$9.14$10.7$3.09$2.39$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$7.02$4.38$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$6.75$3.79$1.13