Civic Intelligence

Talbot House Inc

990EZ • Fiscal year 2018 • EIN 61-6036820

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$155,183

Up $37,194 (+32%) from 2017

Net Assets

Up

$155,183

Up $37,194 (+32%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$135,512

Up $13,703 (+11%) from 2017

Expenses

Down

$98,318

Down $7,358 (-7.0%) from 2017

Net Income

Up

$37,194

Up $21,061 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$155,183
Liabilities-
Net Assets$155,183
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$135,512
Expenses$98,318
Net Income$37,194
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$135,512
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.-$98,318
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
2019-08-27

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 601 7,207 house supplies 3,770 maintenance 2,410 pest control 1,090 subscriptions 261 security svcs 15,100 ouick test strips 1,279 total 31,718”

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 Appendix119 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/BOYAmt0117989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0155183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117989
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0155183
IRS990EZ/GrossReceiptsAmt0135512
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0155183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0155183
IRS990EZ/OccupancyRentUtltsAndMaintAmt031604
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY M HYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MALE ALCOHOLICS ASSITANCE & REHABILATION.
IRS990EZ/ProgramServiceRevenueAmt0135512
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/ProgramServiceExpensesAmt098318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034996
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098318
IRS990EZ/TotalProgramServiceExpensesAmt098318
IRS990EZ/TotalRevenueAmt0135512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0480326
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0480326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116313
IRS990ScheduleA/Total509Grp/TotalAmt0480326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0480326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 601 7,207 HOUSE SUPPLIES 3,770 MAINTENANCE 2,410 PEST CONTROL 1,090 SUBSCRIPTIONS 261 SECURITY SVCS 15,100 OUICK TEST STRIPS 1,279 TOTAL 31,718
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY M HYLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-27
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/AtSubmissionCreationDeviceId066CBCE9896554BEFBF99DBFB8EFAB1E205BE1CEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057644A42EB9E0F0EAC150E61007375B69BF993AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.238.141.75
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:21:16
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL JHYLAND CPA
ReturnHeader/ReturnTs02019-09-06T11:21:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,183
Liabilities
-
Net assets
$155,183
Revenue
$135,512
Expenses
$98,318
Net income
$37,194
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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