Civic Intelligence

Matt Talbot House Inc.

990EZ • Fiscal year 2012 • EIN 31-1440229

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
809 S Limestone Street45501
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$158,199

Up $16,802 (+12%) from 2011

Net Assets

Up

$125,226

Up $25,221 (+25%) from 2011

Liabilities

Down

$32,973

Down $8,419 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin82nd percentile

Revenue

Down

$95,276

Down $860 (-0.9%) from 2011

Expenses

Down

$70,055

Down $1,084 (-1.5%) from 2011

Net Income

Up

$25,221

Up $224 (+0.9%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2012

Assets$158,199
Liabilities$32,973
Net Assets$125,226
Open 2012 Filing

Operations Trend

Revenue Growth47th 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

2012

Revenue$95,276
Expenses$70,055
Net Income$25,221
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
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 Appendix170 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/PersonName6TRACY ENGLE
CompensationExplanation/Compensation/PersonName7DAVID ACKLES
CompensationExplanation/Compensation/PersonName8DENNIS DRISCOLL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039780
IRS990EZ/CashSavingsAndInvestments/EOY049150
IRS990EZ/ContributionsGiftsGrantsEtc0500
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025221
IRS990EZ/FeesAndOthPymtToIndContractors07731
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts095276
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY021000
IRS990EZ/LandAndBuildings/EOY021000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100005
IRS990EZ/NetAssetsOrFundBalancesBOY0100005
IRS990EZ/NetAssetsOrFundBalances/EOY0125226
IRS990EZ/NetAssetsOrFundBalancesEOY0125226
IRS990EZ/OccupancyRentUtilitiesAndMaint018063
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/AvgHoursPerWkDevotedToPosition725.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition825.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation712260
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation813932
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/PersonName6TRACY ENGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DAVID ACKLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DENNIS DRISCOLL
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/OfficerDirectorTrusteeKeyEmpl/Title8EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY080617
IRS990EZ/OtherAssetsTotal/EOY088049
IRS990EZ/OtherExpensesTotal014529
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/ProgramServiceExpenses051334
IRS990EZ/ProgramServiceRevenue094776
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029732
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY041392
IRS990EZ/SumOfTotalLiabilities/EOY032973
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10809 S LIMESTONE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPRINGFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045505
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS DRISCOLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09373220872
IRS990EZ/TotalAssets/BOY0141397
IRS990EZ/TotalAssets/EOY0158199
IRS990EZ/TotalExpenses070055
IRS990EZ/TotalProgramServiceExpenses051334
IRS990EZ/TotalRevenue095276
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year076072
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07613
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062494
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147135
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc094776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06949
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0275
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01094
IRS990ScheduleA/OtherIncome170/Total08329
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96280
IRS990ScheduleA/PublicSupportTotal1700147135
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year076072
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0456
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07613
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years062494
IRS990ScheduleA/Total170/Total0147135
IRS990ScheduleA/TotalSupport0155464
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 252 OFFICE SUPPLIES & EQUIPMENT 1,113 TRAVEL & FUEL REIMBURSEMENTS 2,896 STAFF MEETING 85 CONFERENCE/MEETING EXPENSES 34 INTEREST 1,829 TELEPHONE 1,516 DUES & SUBSCRIPTIONS 274 STATE REGISTRATION FEE 100 RESIDENT MEALS 34 AMORTIZATION 101 MISCELLANEOUS 1,121 PROGRAM EXPENSES 100 REFUNDS 86 NON-INVESTMENT DEPRECIATION 4,988 TOTAL 14,529
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1,972 14,493 122,485 122,485 LESS ACCUMULATED DEPRECIATION 44,259 49,248 LOAN FEES-NET OF AMORTIZATION 419 319 TOTAL 80,617 88,049
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 2,915 2,626 MORTGAGE AND OTHER NOTES PAYABLE 38,477 30,347
IRS990ScheduleO/GeneralExplanation/Explanation3TO PROVIDE DRUG AND ALCOHOL FREE LIVING ARRANGEMENTS AND TREATMENT PROGRAMS FOR ADDICTS IN THE SPRINGFIELD AND CLARK COUNTY, OHIO AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-05-02
ReturnHeader/Officer/Name0WILLIAM O'CONNOR
ReturnHeader/Officer/Phone09373220872
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MORGAN STUCKEY & TROUTWINE CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102663 DERR RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0455032445
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T09:41:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,199
Liabilities
$32,973
Net assets
$125,226
Revenue
$95,276
Expenses
$70,055
Net income
$25,221
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