Civic Intelligence

Talbot House

990EZ • Fiscal year 2017 • EIN 47-3965435

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 10, 2018

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

91st percentile

0.61x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

100th percentile

559100%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,592

Up $5,591 (+559100%) from 2016

Net Assets

Up

$2,196

Up $3,975 (+223%) from 2016

Liabilities

Up

$3,396

Up $1,617 (+91%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Up

$134,409

Up $34,548 (+35%) from 2016

Expenses

Up

$130,434

Up $28,794 (+28%) from 2016

Net Income

Up

$3,975

Up $5,754 (+323%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2017

Assets$5,592
Liabilities$3,396
Net Assets$2,196
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$134,409
Expenses$130,434
Net Income$3,975
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 10, 2018
Return Version
2016v3.0
Gross Receipts
$134,409
Mission and Program Overview

Mission

Housing for female alcoholics and addicts.

Housing for female alcoholics & addicts

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA N WEATHERFORDExecutive DirectorFT$20,400-$20,400
FRED H PAGE JRDirector-$0--
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
2018-02-10
Discuss with paid preparer
No

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 expenses Part I line 16

“Description amountbank fees 18supplies 11,516dues & subscriptions 138continuing education 1,750insurance 3,529taxes 3,621other 100”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 0 3,120”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnegative cash balance 1,779 0payroll taxes 0 1,396other 0 2,000”

Raw XML Appendix144 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/EOYAmt02472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086335
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010596
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05592
IRS990EZ/GrossReceiptsAmt0134409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02196
IRS990EZ/OccupancyRentUtltsAndMaintAmt051617
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA N WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED H PAGE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03120
IRS990EZ/OtherExpensesTotalAmt020672
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR FEMALE ALCOHOLICS & ADDICTS
IRS990EZ/PrintingPublicationsPostageAmt08797
IRS990EZ/ProgramServiceRevenueAmt048074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038752
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01779
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03396
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130434
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TALBOTHOUSETUPELO.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0141596
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt048074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt030471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt078545
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0220141
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085732
IRS990ScheduleA/Total509Grp/TotalAmt0220141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220141
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
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK FEES 18SUPPLIES 11,516DUES & SUBSCRIPTIONS 138CONTINUING EDUCATION 1,750INSURANCE 3,529TAXES 3,621OTHER 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 0 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARNEGATIVE CASH BALANCE 1,779 0PAYROLL TAXES 0 1,396OTHER 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA N WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06622557533
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048A84D76CEDFB8BCF3C2F334311C7F8E49917959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048A84D76CEDFB8BCF3C2F334311C7F8E49917959
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06458272018045kw2pkee
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.222.73
ReturnHeader/FilingSecurityInformation/IPDt02018-02-14
ReturnHeader/FilingSecurityInformation/IPTm016:01:30
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/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred H Page CPA
ReturnHeader/ReturnTs02018-02-14T15:51:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,592
Liabilities
$3,396
Net assets
$2,196
Revenue
$134,409
Expenses
$130,434
Net income
$3,975
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