Civic Intelligence

Talbot House

990EZ • Fiscal year 2020 • EIN 47-3965435

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 10, 2020

2794 Boatner DrBelden, MS 38826

(662) 791-1917

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$30,843

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

137%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$40,375

Up $23,362 (+137%) from 2019

Net Assets

Up

$24,277

Up $8,565 (+55%) from 2019

Liabilities

Up

$16,098

Up $14,797 (+1137%) from 2019

Revenue

Down

$130,213

Down $39,061 (-23%) from 2019

Expenses

Down

$121,649

Down $44,306 (-27%) from 2019

Net Income

Up

$8,564

Up $5,245 (+158%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$40,375
Liabilities$16,098
Net Assets$24,277

Operations Trend

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

2020

Revenue$130,213
Expenses$121,649
Net Income$8,564
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$130,213
Mission and Program Overview

Mission

Housing for female alcoholics and addicts.

Program Services

DescriptionGrantsExpenses
PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM.-$90,704
PROVIDED HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA N WEATHERFORDExecutive DiFT$30,843-$30,843
FRED H PAGETreasurer-$0--
SARAH HOOPERBoard Chair-$0--
THEODORE MOLLDirector-$0--
JILL BOSTICKDirector-$0--
ANDI NOLANDirector-$0--
EMILY FERRELLDirector-$0--
BETHANY RAMSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Talbot House Inc
EIN
47-3965435
Phone
6627911917
Address
2794 BOATNER DR, BELDEN, MS 38826

Signing Officer

Name
Rebecca N Weatherford
Title
Executive Director
Phone
6622557533
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
5221 CLIFF GOOKIN BLVD, TUPELO, MS 38801
Preparer
Fred Page
Phone
6628421093
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

Line 16, other expenses advertising 6,052 office & postage expense 620 vehicle expense 2,580 continuing education 290 insurance 7,995 bank charges 274 licenses 276 supplies 14,588 taxes - other 1,647 telephone 3,521 non-investment deprec. 916 total 38,759

Form 990-ez, Part I, Line 16

Expenses advertising 184 office 102 insurance 4,995 auto expense 1,824 bank charges 28 licenses 78 repairs & maintenance 9,049 supplies 4,888 telephone 2,493 utilities 10,221 total 33,862

Form 990-ez, Part II

Line 24 - other assets beg. Of year end of year prepaid expenses & defered charges 3,120 0 equipment 0 12,820 less accumulated depreciation 0 916 total 3,120 11,904 line 26 - other liabilities beg. Of year end of year accounts payable & accrued expenses 3,396 3,565

Form 990-ez, Part II, Line 24

Accounts receivable 0 21,284 12,820 0 less accumulated depreciation 2,747 0 total 10,073 21,284

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,300 16,098

Form 990-ez, Part III, Line 31

Provided housing for female alcoholics and addicts.

Raw XML Appendix174 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/USAddress/CityNm0TUPELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA N WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED H PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH HOOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THEODORE MOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL BOSTICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDI NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EMILY FERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BETHANY RAMSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010073
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021284
IRS990EZ/OtherExpensesTotalAmt033862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.
IRS990EZ/PrintingPublicationsPostageAmt03220
IRS990EZ/ProgramServiceRevenueAmt039258
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED HOUSING FOR RECOVERING FEMALE ALCOHOLICS AND ADDICTS WHO HAVE COMPLETED A TREATMENT PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0121649
IRS990EZ/TotalProgramServiceExpensesAmt090704
IRS990EZ/TotalRevenueAmt0130213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TALBOTHOUSETUPELO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0365955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039258
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497546
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/ExplanationTxt0LINE 16, OTHER EXPENSES ADVERTISING 6,052 OFFICE & POSTAGE EXPENSE 620 VEHICLE EXPENSE 2,580 CONTINUING EDUCATION 290 INSURANCE 7,995 BANK CHARGES 274 LICENSES 276 SUPPLIES 14,588 TAXES - OTHER 1,647 TELEPHONE 3,521 NON-INVESTMENT DEPREC. 916 TOTAL 38,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 184 OFFICE 102 INSURANCE 4,995 AUTO EXPENSE 1,824 BANK CHARGES 28 LICENSES 78 REPAIRS & MAINTENANCE 9,049 SUPPLIES 4,888 TELEPHONE 2,493 UTILITIES 10,221 TOTAL 33,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 24 - OTHER ASSETS BEG. OF YEAR END OF YEAR PREPAID EXPENSES & DEFERED CHARGES 3,120 0 EQUIPMENT 0 12,820 LESS ACCUMULATED DEPRECIATION 0 916 TOTAL 3,120 11,904 LINE 26 - OTHER LIABILITIES BEG. OF YEAR END OF YEAR ACCOUNTS PAYABLE & ACCRUED EXPENSES 3,396 3,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 21,284 12,820 0 LESS ACCUMULATED DEPRECIATION 2,747 0 TOTAL 10,073 21,284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,300 16,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDED HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA N WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622557533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0473965435
ReturnHeader/Filer/PhoneNum06627911917
ReturnHeader/Filer/USAddress/AddressLine1Txt02794 BOATNER DR
ReturnHeader/Filer/USAddress/CityNm0BELDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C8C265C4165BE1CED7CBD3984F2278E7749C4D0
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:04:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05221 CLIFF GOOKIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUPELO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038801
ReturnHeader/PreparerPersonGrp/PhoneNum06628421093
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED PAGE
ReturnHeader/ReturnTs02020-11-19T09:04:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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