Civic Intelligence

Matt Talbot House Inc.

990EZ • Fiscal year 2016 • EIN 31-1440229

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A
809 S Limestone StSpringfield, OH 45505

(937) 324-4645

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$223,083

Up $23,848 (+12%) from 2015

Net Assets

Up

$215,364

Up $23,659 (+12%) from 2015

Liabilities

Up

$7,719

Up $189 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin81st percentile

Revenue

Down

$94,405

Down $5,898 (-5.9%) from 2015

Expenses

Down

$70,746

Down $11,850 (-14%) from 2015

Net Income

Up

$23,659

Up $5,952 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2011: $141,397Liabilities 2011: $41,392Net Assets 2011: $100,0052011Assets 2012: $158,199Liabilities 2012: $32,973Net Assets 2012: $125,2262012Assets 2013: $155,255Liabilities 2013: $25,235Net Assets 2013: $130,0202013Assets 2014: $191,522Liabilities 2014: $17,524Net Assets 2014: $173,9982014Assets 2015: $199,235Liabilities 2015: $7,530Net Assets 2015: $191,7052015Assets 2016: $223,083Liabilities 2016: $7,719Net Assets 2016: $215,3642016Assets 2017: $243,439Net Assets 2017: $243,4392017Assets 2019: $320,380Liabilities 2019: $7,087Net Assets 2019: $313,2932019Assets 2020: $340,116Liabilities 2020: $12,508Net Assets 2020: $327,6082020Assets 2021: $358,519Liabilities 2021: $10,124Net Assets 2021: $348,3952021Assets 2022: $349,542Liabilities 2022: $2,035Net Assets 2022: $347,5072022Assets 2024: $442,943Liabilities 2024: $35,019Net Assets 2024: $407,9242024

Highlighted filing

2016

Assets$223,083
Liabilities$7,719
Net Assets$215,364
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$150K$100K$50K$0Revenue 2011: $96,136Expenses 2011: $71,139Net Income 2011: $24,9972011Revenue 2012: $95,276Expenses 2012: $70,055Net Income 2012: $25,2212012Revenue 2013: $74,695Expenses 2013: $69,901Net Income 2013: $4,7942013Revenue 2014: $120,192Expenses 2014: $76,214Net Income 2014: $43,9782014Revenue 2015: $100,303Expenses 2015: $82,596Net Income 2015: $17,7072015Revenue 2016: $94,405Expenses 2016: $70,746Net Income 2016: $23,6592016Revenue 2017: $104,403Expenses 2017: $76,328Net Income 2017: $28,0752017Revenue 2019: $146,738Expenses 2019: $111,638Net Income 2019: $35,1002019Revenue 2020: $97,989Expenses 2020: $83,674Net Income 2020: $14,3152020Revenue 2021: $108,824Expenses 2021: $88,037Net Income 2021: $20,7872021Revenue 2022: $101,770Expenses 2022: $87,165Net Income 2022: $14,6052022Revenue 2024: $142,325Expenses 2024: $105,277Net Income 2024: $37,0482024

Highlighted filing

2016

Revenue$94,405
Expenses$70,746
Net Income$23,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$94,405
Mission and Program Overview

Mission

To provide drug and alcohol free living arrangements and treatment programs for addicts in the Springfield and Clark County, Ohio area.

Program Services

DescriptionGrantsExpenses
To provide drug and alcohol free living arrangements and treatment programs for addicts in the Springfield and Clark County, Ohio area-$70,746
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS DRISCOLLExecutive DirectorPT$30,000-$30,000
WILLIAM J O'CONNORPresident-$0--
DAVID B ATKINSTrustee-$0--
GEORGE A COCHRANTrustee-$0--
JACK T HAWKSTrustee-$0--
JUDY ROBYTrustee-$0--
ROBERT J DWYERTrustee-$0--
TRACY ENGLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Matt Talbot House
EIN
31-1440229
Phone
9373244645
Address
809 S Limestone St, Springfield, OH 45505

Signing Officer

Name
Robert J Dwyer
Title
Trustee
Phone
9373244645
Signed
2017-11-13

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459-5605
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Other Expenses 331.”

Form 990EZ, Part II, Line 24

“Other Assets 2264. 55937.”

Form 990EZ, Part II, Line 26

“Other Liabilities 7530. 7719.”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09373220872
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Springfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04220
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05448
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199235
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0223083
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt094405
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03552
IRS990EZ/LandAndBuildingsGrp/BOYAmt0102726
IRS990EZ/LandAndBuildingsGrp/EOYAmt097255
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0191705
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0215364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0191705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0215364
IRS990EZ/OccupancyRentUtltsAndMaintAmt032168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt725.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt730000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM J O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID B ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE A COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK T HAWKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY ROBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROBERT J DWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TRACY ENGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DENNIS DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055937
IRS990EZ/OtherExpensesTotalAmt0331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide drug and alcohol free living arrangements and treatment programs for addicts in the Springfield and Clark County, Ohio area.
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt086633
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide drug and alcohol free living arrangements and treatment programs for addicts in the Springfield and Clark County, Ohio area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032626
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07530
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07719
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070746
IRS990EZ/TotalProgramServiceExpensesAmt070746
IRS990EZ/TotalRevenueAmt094405
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2012: 11. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016901
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92730
IRS990ScheduleA/PublicSupportTotal170Amt016901
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016901
IRS990ScheduleA/TotalSupportAmt016912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Assets 2264. 55937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Liabilities 7530. 7719.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J DWYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09373244645
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Matt Talbot House
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0311440229
ReturnHeader/Filer/PhoneNum09373244645
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 S Limestone St
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045505
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E47BF84B31755DD51D88B4EBEB7D9B372F5D5FF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.29.14.90
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew J Scarr CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 East Franklin St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0454595605
ReturnHeader/PreparerPersonGrp/PhoneNum09372321200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW J SCARR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T06:46:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,083
Liabilities
$7,719
Net assets
$215,364
Revenue
$94,405
Expenses
$70,746
Net income
$23,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.35$4.08$1.42$1.05$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.02$0.87$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.48$1.09$0.88$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.13$3.28$0.98$0.84$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.07$3.13$1.47$1.12$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$1.04$0.76$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.15$0.94$0.71$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.08$1.92$1.00$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.18$1.74$1.20$0.76$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.25$1.30$0.75$0.70$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.33$1.25$0.95$0.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.41$1.00$0.96$0.71$0.25