Civic Intelligence

Talbot House

990EZ • Fiscal year 2016 • EIN 47-3965435

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 17, 2017

Organization ProfileTALBOTHOUSETUPELO.ORG
2794 Boatner DriveBelden, MS 38826

(662) 255-7533

Siviq Scores

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

Liabilities / Assets

100th percentile

1779.00x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

-$1,779

No earlier filing loaded for comparison.

Liabilities

$1,779

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin36th percentile

Revenue

$99,861

No earlier filing loaded for comparison.

Expenses

$101,640

No earlier filing loaded for comparison.

Net Income

-$1,779

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $1Liabilities 2016: $1,779Net Assets 2016: -$1,7792016Assets 2017: $5,592Liabilities 2017: $3,396Net Assets 2017: $2,1962017Assets 2018: $15,957Liabilities 2018: $3,565Net Assets 2018: $12,3922018Assets 2019: $17,013Liabilities 2019: $1,301Net Assets 2019: $15,7122019Assets 2020: $40,375Liabilities 2020: $16,098Net Assets 2020: $24,2772020Assets 2021: $137,320Liabilities 2021: $1,264Net Assets 2021: $136,0562021Assets 2022: $122,105Liabilities 2022: $1,849Net Assets 2022: $120,2562022Assets 2023: $420,696Liabilities 2023: $2,943Net Assets 2023: $417,7532023Assets 2024: $1,729,646Liabilities 2024: $466,814Net Assets 2024: $1,262,8322024

Highlighted filing

2016

Assets$1
Liabilities$1,779
Net Assets-$1,779
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $99,861Expenses 2016: $101,640Net Income 2016: -$1,7792016Revenue 2017: $134,409Expenses 2017: $130,434Net Income 2017: $3,9752017Revenue 2018: $198,059Expenses 2018: $187,863Net Income 2018: $10,1962018Revenue 2019: $169,274Expenses 2019: $165,955Net Income 2019: $3,3192019Revenue 2020: $130,213Expenses 2020: $121,649Net Income 2020: $8,5642020Revenue 2021: $299,008Expenses 2021: $187,229Net Income 2021: $111,7792021Revenue 2022: $400,154Expenses 2022: $415,954Net Income 2022: -$15,8002022Revenue 2023: $736,208Expenses 2023: $493,628Net Income 2023: $242,5802023Revenue 2024: $1,486,272Expenses 2024: $586,286Net Income 2024: $899,9862024

Highlighted filing

2016

Revenue$99,861
Expenses$101,640
Net Income-$1,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$99,861
Mission and Program Overview

Mission

Housing for female alcoholics and addicts.

Housing for female alcoholics and addict

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM$55,261$55,261
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA N WEATHERFORDExecutive Director-$14,000-$14,000
Filing and Contact Details

Filer

Filer Name
Talbot House Inc
EIN
47-3965435
Address
2794 BOATNER DRIVE, BELDEN, MS 38826

Signing Officer

Name
Rebecca N Weatherford
Title
Executive Direc
Phone
6622557533
Signed
2017-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Fred H Page and Co Ltd
Address
5221A Cliff Gookin Boulevard, Tupelo, MS 38801
Preparer
Fred H Page CPA
Phone
6628421093
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrent 30,471”

Description of other expenses Part I line 16

“Description amountprofessional fees 9,918supplies 7,815telephone 10,337conference 1,250insurance 5,584fees 850”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnegative cash balance 0 1,779”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED H PAGE JR CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06622557533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05221A CLIFF GOOKIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1779
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt099861
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1779
IRS990EZ/OccupancyRentUtltsAndMaintAmt050213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA N WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035754
IRS990EZ/OtherRevenueTotalAmt030471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR FEMALE ALCOHOLICS AND ADDICT
IRS990EZ/PrintingPublicationsPostageAmt01673
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055261
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101640
IRS990EZ/TotalProgramServiceExpensesAmt055261
IRS990EZ/TotalRevenueAmt099861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TALBOTHOUSETUPELO.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt055261
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030471
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt085732
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085732
IRS990ScheduleA/Total509Grp/TotalAmt085732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 30,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPROFESSIONAL FEES 9,918SUPPLIES 7,815TELEPHONE 10,337CONFERENCE 1,250INSURANCE 5,584FEES 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNEGATIVE CASH BALANCE 0 1,779
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA N WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06622557533
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0473965435
ReturnHeader/Filer/USAddress/AddressLine1Txt02794 BOATNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0BELDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038826
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640834715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred H Page and Co Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221A Cliff Gookin Boulevard
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tupelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06628421093
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred H Page CPA
ReturnHeader/ReturnTs02017-01-18T14:58:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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
$1
Liabilities
$1,779
Net assets
-$1,779
Revenue
$99,861
Expenses
$101,640
Net income
-$1,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.47$1.26$1.49$0.59$0.90
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.74$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.40$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.30$0.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.13$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.17$0.17$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.20$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.13$0.13$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00