Civic Intelligence

Talbot Partnership for Alcohol &

EIN 52-1364212 • 501(c)3 • Easton, MD

Profile

Alcohol and drug abuse prevention

8 Goldsborough Street 203Easton, MD 21601

www.talbotpartnership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-94%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$54,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 105.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-22%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$156,434

Down $45,240 (-22%) from 2017

Liabilities

Down

$506

Down $304 (-38%) from 2017

Net Assets

Down

$155,928

Down $44,936 (-22%) from 2017

Operations
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

Down

$50,984

Down $10,300 (-17%) from 2017

Expenses

Down

$98,884

Down $13,267 (-12%) from 2017

Net Income

Up

-$47,900

Up $2,967 (+5.8%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $487,543Liabilities 2010: $37,087Net Assets 2010: $450,4562010Assets 2011: $457,458Liabilities 2011: $42,647Net Assets 2011: $414,8112011Assets 2012: $456,649Liabilities 2012: $71,841Net Assets 2012: $384,8082012Assets 2013: $414,574Liabilities 2013: $55,101Net Assets 2013: $359,4732013Assets 2014: $416,678Liabilities 2014: $67,973Net Assets 2014: $348,7052014Assets 2015: $345,263Liabilities 2015: $72,694Net Assets 2015: $272,5692015Assets 2016: $243,262Liabilities 2016: $13,1332016Assets 2017: $201,674Liabilities 2017: $810Net Assets 2017: $200,8642017Assets 2018: $156,434Liabilities 2018: $506Net Assets 2018: $155,9282018

Highlighted filing

2018

Assets$156,434
Liabilities$506
Net Assets$155,928
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $138,552Expenses 2010: $139,310Net Income 2010: -$7582010Revenue 2011: $89,078Expenses 2011: $129,015Net Income 2011: -$39,9372011Revenue 2012: $120,373Expenses 2012: $149,834Net Income 2012: -$29,4612012Revenue 2013: $135,611Expenses 2013: $163,250Net Income 2013: -$27,6392013Revenue 2014: $168,468Expenses 2014: $179,236Net Income 2014: -$10,7682014Revenue 2015: $199,730Expenses 2015: $276,674Net Income 2015: -$76,9442015Revenue 2016: $67,743Expenses 2016: $118,548Net Income 2016: -$50,8052016Revenue 2017: $61,284Expenses 2017: $112,151Net Income 2017: -$50,8672017Revenue 2018: $50,984Expenses 2018: $98,884Net Income 2018: -$47,9002018

Highlighted filing

2018

Revenue$50,984
Expenses$98,884
Net Income-$47,900
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,434
Liabilities
$506
Net assets
$155,928
Revenue
$50,984
Expenses
$98,884
Net income
-$47,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.56$0.51$0.99$0.48
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.61$1.12$0.51
2016Summary only. Only limited summary data is available for this year.$2.43$0.13$0.68$1.19$0.51
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.73$2.73$2.00$2.77$0.77
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.68$3.49$1.68$1.79$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.55$3.59$1.36$1.63$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.72$3.85$1.20$1.50$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.43$4.15$0.89$1.29$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.37$4.50$1.39$1.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2018
Return Version
2017v2.3
Gross Receipts
$50,984
Mission and Program Overview

Mission

Alcohol and drug abuse prevention

Program Services

DescriptionGrantsExpenses
SUPPORTING ALCOHOL FREE COMMUNITY EVENTS, AFTER PROM PARTIES, AFTER GRADUATION PARTIES, PROVIDED EDUCATION AND ADVOCACY, PARENTAL TRAINING AND YOUTH PROGRAMS INCLUDING TOBACCO AWARENESS-$77,326
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAYNE FITZGERALDExecutive DiPT$54,000-$54,000
JIM REEDPresident/Tr-$0--
NANCY LABATVice Preside-$0--
JOE GAMBLEDirector-$0--
JODY GUNNSecretary-$0--
JOHN SCHREINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Talbot Partnership for Alcohol &
EIN
52-1364212
Phone
4108198067
Address
8 GOLDSBOROUGH STREET 203, EASTON, MD 21601

Signing Officer

Name
Jayne Fitzgerald
Title
Executive Director
Phone
4108198067
Signed
2018-05-13

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DRIVE STE 10, EASTON, MD 21601-4207
Preparer
Darian L Sump CPA
Phone
4107705151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income from sublet 6,750 total 6,750”

Form 990-ez, Part I, Line 16

“Expenses office expenses 1,989 copier lease 1,429 conferences 149 insurance 3,703 banking fees 29 dues and subscriptions 240 grant expenses 16,174 outreach 3,868 misc. Expenses 59 total 27,640”

Form 990-ez, Part I, Line 20

“Net unrealized gain on investments 2,964”

Form 990-ez, Part II, Line 24

“Security deposit 500 500 total 500 500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 810 506”

Raw XML Appendix169 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherChangesInNetAssetsAmt02964
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME FROM SUBLET 6,750 TOTAL 6,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 1,989 COPIER LEASE 1,429 CONFERENCES 149 INSURANCE 3,703 BANKING FEES 29 DUES AND SUBSCRIPTIONS 240 GRANT EXPENSES 16,174 OUTREACH 3,868 MISC. EXPENSES 59 TOTAL 27,640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET UNREALIZED GAIN ON INVESTMENTS 2,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT 500 500 TOTAL 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 810 506
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108198067
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT PARTNERSHIP FOR ALCOHOL &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OTHER DRUG ABUSE PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0521364212
ReturnHeader/Filer/PhoneNum04108198067
ReturnHeader/Filer/USAddress/AddressLine1Txt08 GOLDSBOROUGH STREET 203
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261553776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 COMMERCE DRIVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216014207
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02019-05-15T10:54:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits