Civic Intelligence

Talbert Services Inc.

990 • Fiscal year 2012 • EIN 31-1276766

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 25, 2013

Organization Profilen/a
2600 Victory Parkway45206
Siviq Scores

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

Liabilities / Assets

74th percentile

0.57x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$17,225,602

Up $5,822,881 (+51%) from 2011

Net Assets

Up

$7,390,932

Up $3,010,717 (+69%) from 2011

Liabilities

Up

$9,834,670

Up $2,812,164 (+40%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,270,607

Up $120,508 (+10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 2012: $17,225,602Liabilities 2012: $9,834,670Net Assets 2012: $7,390,9322012Assets 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

2012

Assets$17,225,602
Liabilities$9,834,670
Net Assets$7,390,932
Open 2012 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: $1,150,0992011Expenses 2012: $1,270,6072012Revenue 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

2012

Revenue-
Expenses$1,270,607
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 25, 2013
Return Version
2011v1.5
Gross Receipts
$4,375,122
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 540 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/Explanation0THE 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. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FISCAL YEARS ENDED JUNE 30, 2011, 2010 AND 2009 ARE CURRENTLY OPEN TO AUDIT. ITS SUBSIDIARY, TALBERT HOUSING AND SUPPORT SERVICES, INC., IS A FOR-PROFIT C-CORPORATION AND ITS INITIAL 2011 TAX RETURN FILING IS CURRENTLY OPEN TO AUDIT. THE 2011 RETURN REFLECTED A NET OPERATING LOSS CARRY-FORWARD OF APPROXIMATELY $5,000.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0NEIL F. TILOW, PRESIDENT AND CEO OF TALBERT HOUSE, PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN, DEFERRING $95,994 IN THE CURRENT YEAR AND RECEIVING PAYMENTS OF $621,019, WHICH HAD BEEN DEFERRED OVER THE PREVIOUS THIRTEEN YEARS. THIS PLAN WAS FUNDED BY TALBERT HOUSE, A RELATED ORGANIZATION OF TALBERT SERVICES, INC.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1NEIL TILOW, PRESIDENT AND CEO OF TALBERT HOUSE, A RELATED ORGANIZATION, RECEIVED A PAYOUT IN 2011 OF $621,019 FOR TWO SEPARATE DEFERRED COMPENSATION ARRANGEMENTS. THE DEFERRED COMPENSATION ARRANGEMENTS WERE ESTABLISHED TO PROVIDE MR. TILOW WITH SUPPLEMENTAL RETIREMENT INCOME AND ENHANCE HIS RETENTION INCENTIVES. ONE DEFERRED COMPENSATION ARRANGEMENT WAS ESTABLISHED IN 1999 FOR HIS AGREEMENT TO REMAIN EMPLOYED WITH TALBERT HOUSE FOR 10 YEARS. THE TOTAL BENEFIT UNDER THE 1999 ARRANGEMENT WAS $531,775, WHICH ACCRUED OVER A TEN-YEAR PERIOD AS EARNED COMPENSATION AND WAS REPORTED ON FORM 990'S FILED IN PRIOR YEARS. THE SECOND ARRANGEMENT ESTABLISHED IN 2008 REPLACED THE PREVIOUS EXPIRED ARRANGEMENT. UNDER THIS ARRANGEMENT, MR. TILOW RECEIVES ANNUAL DEFERRED COMPENSATION CREDITS OF $75,000 THAT ACCRUE MARKET EARNINGS UNTIL PAID. THE ANNUAL CREDITS ARE PAID ON THE EARLIER OF THE THIRD ANNIVERSARY OF THE CREDIT DATE OR UPON MR. TILOW ATTAINING AGE 65, PROVIDED THAT HE REMAINS EMPLOYED WITH TALBERT HOUSE UNTIL THE PAYMENT EVENT OCCURS. THE AMOUNT PAID UNDER THE 2008 ARRANGEMENT IN 2011 WAS $89,344, WHICH ACCRUED OVER A THREE-YEAR PERIOD AND HAD BEEN REPORTED OVER THAT SAME PERIOD ON FORM 990'S FILED IN PRIOR YEARS.
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IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate01
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue01
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/RealEstateCommercial/MethodOfDeterminingRevenues0COUNTY AUDITOR WEBSITE
IRS990ScheduleM/RealEstateCommercial/NonCashCheckbox0X
IRS990ScheduleM/RealEstateCommercial/NoncashContribsRptdF99002512682
IRS990ScheduleM/RealEstateCommercial/NumberOfContributions06
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
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 REPORTABLE COMPENSATION, INCLUDES A $621,019 PAYOUT FROM SEPARATE COMPENSATION ARRANGEMENTS, PREVIOUSLY DEFERRED AND REPORTED ON FORM 990'S OVER THE PAST THIRTEEN YEARS. OTHER COMPENSATION INCLUDES A DEFERRED COMPENSATION AMOUNT OF $95,994. THIS AMOUNT IS SUBJECT TO A RISK OF FORFEITURE BEFORE ANY VESTING OCCURS.
IRS990ScheduleO/GeneralExplanation/Explanation8NET UNREALIZED GAINS ON INVESTMENTS: 434. UNREALIZED LOSS ON INTEREST RATE SWAP AGREEMENT -94,232. TOTAL TO FORM 990, PART XI, LINE 5: -93,798.
IRS990ScheduleO/GeneralExplanation/Explanation9THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS ARE OVERSEEN BY THE TALBERT HOUSE'S AUDIT COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation10THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VII, SECTION A, LINE 1A:
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990, PART XII, LINE 2:
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine102600 VICTORY PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112600 VICTORY PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122600 VICTORY PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2CINCINNATI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2OH
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode045206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode145206
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode245206
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10TALBERT HOUSE
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11TALBERT HOUSE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,225,602
Liabilities
$9,834,670
Net assets
$7,390,932
Revenue
-
Expenses
$1,270,607
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$9.83$7.39$1.27
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