Civic Intelligence

Talley Boarding Home Inc

990EZ • Fiscal year 2012 • EIN 83-0425177

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
111 Denise Drive37013
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$55,985

Down $31,636 (-36%) from 2011

Net Assets

Down

$55,273

Down $32,348 (-37%) from 2011

Liabilities

$712

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin8th percentile

Revenue

Down

$63,621

Down $11,370 (-15%) from 2011

Expenses

Up

$95,969

Up $25,894 (+37%) from 2011

Net Income

Down

-$32,348

Down $37,264 (-758%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $82,705Net Assets 2010: $82,7052010Assets 2011: $87,621Net Assets 2011: $87,6212011Assets 2012: $55,985Liabilities 2012: $712Net Assets 2012: $55,2732012Assets 2013: $42,467Liabilities 2013: $1,377Net Assets 2013: $41,0902013Assets 2014: $46,163Liabilities 2014: $1,8362014Assets 2015: $67,467Liabilities 2015: $2,648Net Assets 2015: $64,8192015Assets 2016: $18,340Liabilities 2016: $7,105Net Assets 2016: $11,2352016Assets 2017: $8,882Liabilities 2017: $1,808Net Assets 2017: $7,0742017Assets 2018: $18,795Liabilities 2018: $26,9132018Assets 2019: $5,560Liabilities 2019: $29,293Net Assets 2019: -$23,7332019Assets 2020: $57,484Liabilities 2020: $147,987Net Assets 2020: -$90,5032020Assets 2021: $94,707Liabilities 2021: $325,341Net Assets 2021: -$230,6342021Assets 2022: $27,467Liabilities 2022: $339,685Net Assets 2022: -$312,2182022Assets 2023: $61,745Liabilities 2023: $348,355Net Assets 2023: -$286,6102023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$55,985
Liabilities$712
Net Assets$55,273
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $112,965Expenses 2010: $31,735Net Income 2010: $81,2302010Revenue 2011: $74,991Expenses 2011: $70,075Net Income 2011: $4,9162011Revenue 2012: $63,621Expenses 2012: $95,969Net Income 2012: -$32,3482012Revenue 2013: $78,511Expenses 2013: $92,694Net Income 2013: -$14,1832013Revenue 2014: $140,998Expenses 2014: $137,761Net Income 2014: $3,2372014Revenue 2015: $175,290Expenses 2015: $154,798Net Income 2015: $20,4922015Revenue 2016: $132,028Expenses 2016: $177,828Net Income 2016: -$45,8002016Revenue 2017: $163,410Expenses 2017: $167,571Net Income 2017: -$4,1612017Revenue 2018: $171,290Expenses 2018: $185,251Net Income 2018: -$13,9612018Revenue 2019: $153,160Expenses 2019: $157,286Net Income 2019: -$4,1262019Revenue 2020: $78,446Expenses 2020: $142,922Net Income 2020: -$64,4762020Revenue 2021: $24,886Expenses 2021: $164,631Net Income 2021: -$139,7452021Revenue 2022: $129,527Expenses 2022: $207,499Net Income 2022: -$77,9722022Revenue 2023: $223,908Expenses 2023: $197,844Net Income 2023: $26,0642023Revenue 2024: $208,475Expenses 2024: $231,257Net Income 2024: -$22,7822024

Highlighted filing

2012

Revenue$63,621
Expenses$95,969
Net Income-$32,348
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide housing for mentally impaired adults.

Filing and Contact Details

Filer

EIN
83-0425177
Raw XML Appendix163 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04350
IRS990EZ/CashSavingsAndInvestments/EOY0665
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-32348
IRS990EZ/FeesAndOthPymtToIndContractors01838
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063621
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LoansToFromOfficers050172
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY087621
IRS990EZ/NetAssetsOrFundBalancesBOY087621
IRS990EZ/NetAssetsOrFundBalances/EOY055273
IRS990EZ/NetAssetsOrFundBalancesEOY055273
IRS990EZ/OccupancyRentUtilitiesAndMaint070323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation35350
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATTI HARBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VENCEN HORSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDGAR DICKERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELVIN TALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY083271
IRS990EZ/OtherAssetsTotal/EOY055320
IRS990EZ/OtherExpensesTotal017722
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HOUSING FOR MENTALLY IMPAIRED.
IRS990EZ/PrintingPublicationsPostage0327
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our goal and objective is to provide housing and a stable atmosphere for the mentally impaired. We also assist them in their day to day activities such as getting to and from work, food purchase, medication, and social awareness.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1awarness.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses095969
IRS990EZ/ProgramServiceRevenue063621
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits05759
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY0712
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103056 EDGEMONT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037214
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELVIN TALLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06152325970
IRS990EZ/TotalAssets/BOY087621
IRS990EZ/TotalAssets/EOY055985
IRS990EZ/TotalExpenses095969
IRS990EZ/TotalProgramServiceExpenses095969
IRS990EZ/TotalRevenue063621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01094
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01094
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear063621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year074991
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0112965
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028900
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041030
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0321507
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090322601
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear063621
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074991
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0112965
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029994
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041030
IRS990ScheduleA/Total509/Total0322601
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear063621
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0112965
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029994
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041030
IRS990ScheduleA/TotalSupportTotal/Total0322601
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue050172
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0KELVIN TALLEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount080000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PURCHASE GROUP HOME
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0CEO
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue050172
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 40
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses GROCERIES 7,330
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses LICENSES and FEES 774
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses PROPERTY INSURANCE 2,004
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses SECURITY 2,600
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses REIMBURSABLE CLIENT EXPENSE 599
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses HOME FURNISHINGS SUPPLIES 2,180
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets FIXED ASSETS Beginning of year 2,041, End of year 5,148
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets A/R LOAN TO KEVIN TALLEY Beginning of year 81,230, End of year 50,172
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 0, End of year 712
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830425177
ReturnHeader/Filer/Name/BusinessNameLine10TALLEY BOARDING HOME INC
ReturnHeader/Filer/NameControl0TALL
ReturnHeader/Filer/Phone06159578874
ReturnHeader/Filer/USAddress/AddressLine10111 DENISE DRIVE
ReturnHeader/Filer/USAddress/City0ANTIOCH
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037013
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0KELVIN TALLEY
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALUTAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102724 Old Elm Hill Pike
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nashville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037214
ReturnHeader/Preparer/Name0CLARENCE BARNETT
ReturnHeader/Preparer/Phone06157305506
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T02:07:13-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$55,985
Liabilities
$712
Net assets
$55,273
Revenue
$63,621
Expenses
$95,969
Net income
-$32,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.08$2.31$0.23
2023Summary only. Only limited summary data is available for this year.$0.62$3.48$2.87$2.24$1.98$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.27$3.40$3.12$1.30$2.07$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$3.25$2.31$0.25$1.65$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.48$0.91$0.78$1.43$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.29$0.24$1.53$1.57$0.04
2018Summary only. Only limited summary data is available for this year.$0.19$0.27$1.71$1.85$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.63$1.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.07$0.11$1.32$1.78$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.03$0.65$1.75$1.55$0.20
2014Summary only. Only limited summary data is available for this year.$0.46$0.02$1.41$1.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.79$0.93$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.64$0.96$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.88$0.75$0.70$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$1.13$0.32$0.81