Civic Intelligence

Talbot House Inc

990EZ • Fiscal year 2017 • EIN 61-6036820

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 06, 2018

Organization ProfileN/A
520 West Stcatherine StreetLouisville, KY 40203

(502) 637-4733

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$117,989

Down $166,787 (-59%) from 2015

Net Assets

$117,989

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$121,809

Up $15,117 (+14%) from 2015

Expenses

Up

$105,676

Up $17,229 (+19%) from 2015

Net Income

Down

$16,133

Down $2,112 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$300K$200K$100K$0Assets 2010: $192,303Liabilities 2010: $2,800Net Assets 2010: $189,5032010Assets 2011: $181,292Liabilities 2011: $0Net Assets 2011: $181,2922011Assets 2012: $184,580Liabilities 2012: $0Net Assets 2012: $184,5802012Assets 2013: $204,609Liabilities 2013: $0Net Assets 2013: $204,6092013Assets 2014: $226,531Liabilities 2014: $15,710Net Assets 2014: $210,8212014Assets 2015: $284,776Liabilities 2015: $8,0002015Assets 2017: $117,989Net Assets 2017: $117,9892017Assets 2018: $155,183Net Assets 2018: $155,1832018Assets 2019: $168,374Net Assets 2019: $168,3742019Assets 2020: $152,571Liabilities 2020: $416Net Assets 2020: $152,1552020Assets 2021: $104,164Liabilities 2021: $4,454Net Assets 2021: $99,7102021Assets 2022: $119,799Liabilities 2022: $9,871Net Assets 2022: $109,9282022Assets 2023: $123,289Liabilities 2023: $6,275Net Assets 2023: $117,0142023Assets 2024: $125,794Liabilities 2024: $6,394Net Assets 2024: $119,4002024

Highlighted filing

2017

Assets$117,989
Liabilities-
Net Assets$117,989
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $105,772Expenses 2010: $121,711Net Income 2010: -$15,9392010Revenue 2011: $111,080Expenses 2011: $119,291Net Income 2011: -$8,2112011Revenue 2012: $120,040Expenses 2012: $116,752Net Income 2012: $3,2882012Revenue 2013: $118,916Expenses 2013: $98,887Net Income 2013: $20,0292013Revenue 2014: $116,313Expenses 2014: $93,207Net Income 2014: $23,1062014Revenue 2015: $106,692Expenses 2015: $88,447Net Income 2015: $18,2452015Revenue 2017: $121,809Expenses 2017: $105,676Net Income 2017: $16,1332017Revenue 2018: $135,512Expenses 2018: $98,318Net Income 2018: $37,1942018Revenue 2019: $158,634Expenses 2019: $137,605Net Income 2019: $21,0292019Revenue 2020: $111,828Expenses 2020: $128,047Net Income 2020: -$16,2192020Revenue 2021: $114,300Expenses 2021: $166,745Net Income 2021: -$52,4452021Revenue 2022: $186,070Expenses 2022: $175,850Net Income 2022: $10,2202022Revenue 2023: $219,245Expenses 2023: $212,159Net Income 2023: $7,0862023Revenue 2024: $270,201Expenses 2024: $207,173Net Income 2024: $63,0282024

Highlighted filing

2017

Revenue$121,809
Expenses$105,676
Net Income$16,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 6, 2018
Return Version
2017v2.3
Gross Receipts
$121,809
Mission and Program Overview

Mission

Male alcoholics assistance & rehabilitation

Male alcoholics assitance & rehabilation.

Program Services

DescriptionGrantsExpenses
MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB& RECOVERY. CAPACITY IS THIRTY ONE.-$72,095
MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB & RECOVERY. CAPACITY IS THIRTY ONE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY M HYLANDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Talbot House Inc
EIN
61-6036820
Address
520 WEST STCATHERINE STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Timothy M Hyland
Title
President
Signed
2018-07-06

Preparer

Firm
Michael J Hyland CPA Psc
Address
12800 TOWNEPARK WAY SUITE 200, LOUISVILLE, KY 40243-2307
Preparer
Michael Jhyland CPA
Phone
5022541177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 541 insurance 13,456 house supplies 3,027 maintenance 2,866 pest control 947 subscriptions 230 security svcs 10,800 ouick test strips 353 miscellaneous 275 total 32,495”

Form 990-ez, Part III, Line 31

“Maintain three residences housing & alcohol therapy for initial phase of rehab& recovery. Capacity is thirty one.”

Raw XML Appendix118 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/PersonNm0TIM HYLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum05026374733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01250 S THIRD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0101856
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016133
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0101856
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117989
IRS990EZ/GrossReceiptsAmt0121809
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101856
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117989
IRS990EZ/OccupancyRentUtltsAndMaintAmt033581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY M HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MALE ALCOHOLICS ASSITANCE & REHABILATION.
IRS990EZ/ProgramServiceRevenueAmt0121809
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB & RECOVERY. CAPACITY IS THIRTY ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB& RECOVERY. CAPACITY IS THIRTY ONE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105676
IRS990EZ/TotalProgramServiceExpensesAmt072095
IRS990EZ/TotalRevenueAmt0121809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0118916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0463730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0463730
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118916
IRS990ScheduleA/Total509Grp/TotalAmt0463730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0463730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 541 INSURANCE 13,456 HOUSE SUPPLIES 3,027 MAINTENANCE 2,866 PEST CONTROL 947 SUBSCRIPTIONS 230 SECURITY SVCS 10,800 OUICK TEST STRIPS 353 MISCELLANEOUS 275 TOTAL 32,495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAINTAIN THREE RESIDENCES HOUSING & ALCOHOL THERAPY FOR INITIAL PHASE OF REHAB& RECOVERY. CAPACITY IS THIRTY ONE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY M HYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALBOT HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0TALB
ReturnHeader/Filer/EIN0616036820
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 WEST STCATHERINE STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057644A42EB9E0F0EAC150E61007375B69BF993AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057644A42EB9E0F0EAC150E61007375B69BF993AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.141.75
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611347906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J HYLAND CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012800 TOWNEPARK WAY SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402432307
ReturnHeader/PreparerPersonGrp/PhoneNum05022541177
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JHYLAND CPA
ReturnHeader/ReturnTs02018-07-11T11:54:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$117,989
Liabilities
-
Net assets
$117,989
Revenue
$121,809
Expenses
$105,676
Net income
$16,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.19$2.70$2.07$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.17$2.19$2.12$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.86$1.76$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.04$1.00$1.14$1.67$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.00$1.52$1.12$1.28$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.68$1.59$1.38$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.36$0.98$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.22$1.06$0.16
2015Summary only. Only limited summary data is available for this year.$2.85$0.08$1.07$0.88$0.18
2014Summary only. Only limited summary data is available for this year.$2.27$0.16$2.11$1.16$0.93$0.23
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$1.19$0.99$0.20
2012Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$1.20$1.17$0.03
2011Summary only. Only limited summary data is available for this year.$1.81$0.00$1.81$1.11$1.19$0.08
2010Summary only. Only limited summary data is available for this year.$1.92$0.03$1.90$1.06$1.22$0.16