Civic Intelligence

Matt Talbot House Inc.

990EZ • Fiscal year 2011 • EIN 31-1440229

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

809 S Limestone Street45501
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • 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

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

39th percentile

-7.9%

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

$141,397

No earlier filing loaded for comparison.

Net Assets

$100,005

No earlier filing loaded for comparison.

Liabilities

$41,392

No earlier filing loaded for comparison.

Revenue

$96,136

No earlier filing loaded for comparison.

Expenses

$71,139

No earlier filing loaded for comparison.

Net Income

$24,997

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$141,397
Liabilities$41,392
Net Assets$100,005

Operations Trend

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

2011

Revenue$96,136
Expenses$71,139
Net Income$24,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
31-1440229
Raw XML Appendix199 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
CompensationExplanation/Compensation/PersonName0WILLIAM J OCONNOR
CompensationExplanation/Compensation/PersonName1DAVID B ATKINS DDS
CompensationExplanation/Compensation/PersonName2GEORGE A COCHRAN MD
CompensationExplanation/Compensation/PersonName3JOHN T HAWKES JR
CompensationExplanation/Compensation/PersonName4JUDY ROBY
CompensationExplanation/Compensation/PersonName5ROB DWYERCPA
CompensationExplanation/Compensation/PersonName6TRACEY ENGEL
CompensationExplanation/Compensation/PersonName7DAVID ACKLES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY017760
IRS990EZ/CashSavingsAndInvestments/EOY039780
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024997
IRS990EZ/FeesAndOthPymtToIndContractors04965
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts096136
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY021000
IRS990EZ/LandAndBuildings/EOY021000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY075008
IRS990EZ/NetAssetsOrFundBalancesBOY075008
IRS990EZ/NetAssetsOrFundBalances/EOY0100005
IRS990EZ/NetAssetsOrFundBalancesEOY0100005
IRS990EZ/OccupancyRentUtilitiesAndMaint018969
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1024 BOND AIR BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113638 HEATHERWOOD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121946 WEDGEWOOD CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134 W MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146315 FLOYD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151034 KINGSGATE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16405 W HOME ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171659 WARDER STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0URBANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7SPRINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode043078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode245503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode345502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode445502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode545503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode645504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode745503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation725510
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM J O'CONNOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID B ATKINS DDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE A COCHRAN MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN T HAWKES JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JUDY ROBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ROB DWYERCPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TRACEY ENGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID ACKLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY085019
IRS990EZ/OtherAssetsTotal/EOY080617
IRS990EZ/OtherExpensesTotal017001
IRS990EZ/OtherRevenueTotal011
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DRUG AND ALCOHOL FREE LIVING ARRANGEMENTS AND TREATMENT PROGRAMS FOR ADDICTS IN THE SPRINGFIELD AND CLARK COUNTY, OHIO AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED A DRUG AND ALCOHOL FREE LIVING ENVIRONMENT AND OUT-PATIENT TREATMENT PROGRAMS FOR CHEMICALLY DEPENDENT RESIDENTS OF SPRINGFIELD AND CLARK COUNTY, OHIO.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053699
IRS990EZ/ProgramServiceRevenue096125
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits030204
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY048771
IRS990EZ/SumOfTotalLiabilities/EOY041392
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10809 S LIMESTONE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045505
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID ACKLES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373220872
IRS990EZ/TotalAssets/BOY0123779
IRS990EZ/TotalAssets/EOY0141397
IRS990EZ/TotalExpenses071139
IRS990EZ/TotalProgramServiceExpenses053699
IRS990EZ/TotalRevenue096136
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years062494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069178
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0215813
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc096125
IRS990ScheduleA/OtherIncome170/CurrentTaxYear011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year06949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01094
IRS990ScheduleA/OtherIncome170/Total08329
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700215813
IRS990ScheduleA/Total170/CurrentTaxYear076072
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0456
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07613
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years062494
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069178
IRS990ScheduleA/Total170/Total0215813
IRS990ScheduleA/TotalSupport0224142
IRS990ScheduleO/GeneralExplanation/Explanation0REIMBURSED EXPENSES 11 TOTAL 11
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES POSTAGE 192 OFFICE SUPPLIES & EQUIPMENT 1,587 TRAVEL EXPENSES 4,098 STAFF MEETING 118 INTEREST 2,583 TELEPHONE 2,132 DUES & SUBSCRIPTIONS 284 STATE REGISTRATION FEE 125 RESIDENT MEALS 573 AMORTIZATION 101 CLIENT EXPENSES 112 MISCELLANEOUS 107 NON-INVESTMENT DEPRECIATION 4,989 TOTAL 17,001
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 1,284 1,972 122,485 122,485 LESS ACCUMULATED DEPRECIATION 39,270 44,259 LOAN FEES-NET OF AMORTIZATION 520 419 TOTAL 85,019 80,617
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL LIABILITIES 2,703 2,915 MORTGAGE AND OTHER NOTES PAYABLE 46,068 38,477
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE DRUG AND ALCOHOL FREE LIVING ARRANGEMENTS AND TREATMENT PROGRAMS FOR ADDICTS IN THE SPRINGFIELD AND CLARK COUNTY, OHIO AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311440229
ReturnHeader/Filer/Name/BusinessNameLine10THE MATT TALBOT HOUSE INC
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone09373220872
ReturnHeader/Filer/USAddress/AddressLine10809 S LIMESTONE STREET
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045501
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0WILLIAM O'CONNOR
ReturnHeader/Officer/Phone09373220872
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STUCKEY & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102663 DERR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045503
ReturnHeader/Preparer/Name0STEVEN M STUCKEY
ReturnHeader/Preparer/Phone09376290890
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:03:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits