Civic Intelligence

Talbot House

990EZ • Fiscal year 2019 • EIN 47-3965435

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

2794 Boatner DrBelden, MS 38826

(662) 255-7533

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,013

Up $1,056 (+6.6%) from 2018

Net Assets

Up

$15,712

Up $3,320 (+27%) from 2018

Liabilities

Down

$1,301

Down $2,264 (-64%) from 2018

Revenue

Down

$169,274

Down $28,785 (-15%) from 2018

Expenses

Down

$165,955

Down $21,908 (-12%) from 2018

Net Income

Down

$3,319

Down $6,877 (-67%) from 2018

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

2019

Assets$17,013
Liabilities$1,301
Net Assets$15,712

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

2019

Revenue$169,274
Expenses$165,955
Net Income$3,319
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$169,274
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.-$106,387
PROVIDED HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.-$1,831
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA N WEATHERFORDExecutive Di-$28,800-$28,800
FRED H PAGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Talbot House Inc
EIN
47-3965435
Phone
6622557533
Address
2794 BOATNER DR, BELDEN, MS 38826

Signing Officer

Name
Rebecca N Weatherford
Title
Executive Director
Phone
6622557533
Signed
2020-02-10

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 3,706 office 137 travel 2,798 4,925 auto expense 849 bank charges 108 dues & subscriptions 250 licenses 644 repairs & maintenance 6,836 supplies 19,927 telephone 2,299 utilities 12,433 non-investment depreciation 1,831 total 56,743

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

12,820 12,820 less accumulated depreciation 916 2,747 total 11,904 10,073

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,564 1,301

Form 990-ez, Part III, Line 31

Provided housing for female alcoholics and addicts.

Raw XML Appendix145 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
IRS990EZ/BooksInCareOfDetail/PhoneNum06622557533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05221 CLIFF GOOKIN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03319
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015957
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017013
IRS990EZ/GrossReceiptsAmt0169274
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015712
IRS990EZ/OccupancyRentUtltsAndMaintAmt022787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA N WEATHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED H PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011904
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010073
IRS990EZ/OtherExpensesTotalAmt056743
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOUSING FOR FEMALE ALCOHOLICS AND ADDICTS.
IRS990EZ/ProgramServiceRevenueAmt031196
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106387
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt086425
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03564
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165955
IRS990EZ/TotalProgramServiceExpensesAmt0108218
IRS990EZ/TotalRevenueAmt0169274
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TALBOTHOUSETUPELO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138078
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0275000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0367333
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198059
IRS990ScheduleA/Total509Grp/TotalAmt0367333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0198059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367333
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 3,706 OFFICE 137 TRAVEL 2,798 4,925 AUTO EXPENSE 849 BANK CHARGES 108 DUES & SUBSCRIPTIONS 250 LICENSES 644 REPAIRS & MAINTENANCE 6,836 SUPPLIES 19,927 TELEPHONE 2,299 UTILITIES 12,433 NON-INVESTMENT DEPRECIATION 1,831 TOTAL 56,743
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/ExplanationTxt312,820 12,820 LESS ACCUMULATED DEPRECIATION 916 2,747 TOTAL 11,904 10,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,564 1,301
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA N WEATHERFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06622557533
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0473965435
ReturnHeader/Filer/PhoneNum06622557533
ReturnHeader/Filer/USAddress/AddressLine1Txt02794 BOATNER DR
ReturnHeader/Filer/USAddress/CityNm0BELDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02020-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:08
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/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRED PAGE
ReturnHeader/ReturnTs02020-06-26T08:51:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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Filings