Civic Intelligence

Tannerhill Inc

990 • Fiscal year 2011 • EIN 05-0353463

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 28, 2011

Organization ProfileWWW.TANNERHILL.ORG
35 High Street02859
Siviq Scores

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

Liabilities / Assets

76th percentile

0.50x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,052,096

No earlier filing loaded for comparison.

Net Assets

$528,165

No earlier filing loaded for comparison.

Liabilities

$523,931

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,768,357

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,052,096Liabilities 2011: $523,931Net Assets 2011: $528,1652011Assets 2012: $927,105Liabilities 2012: $469,306Net Assets 2012: $457,7992012Assets 2013: $1,849,774Liabilities 2013: $558,948Net Assets 2013: $1,290,8262013Assets 2014: $1,671,464Liabilities 2014: $581,512Net Assets 2014: $1,089,9522014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$1,052,096
Liabilities$523,931
Net Assets$528,165
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $2,768,3572011Expenses 2012: $2,010,2072012Revenue 2013: $2,857,493Expenses 2013: $2,024,466Net Income 2013: $833,0272013Revenue 2014: $1,913,181Expenses 2014: $2,114,055Net Income 2014: -$200,8742014Revenue 2015: $577,007Expenses 2015: $1,666,959Net Income 2015: -$1,089,9522015

Highlighted filing

2011

Revenue-
Expenses$2,768,357
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 28, 2011
Return Version
2010v3.4
Gross Receipts
$2,932,187
Mission and Program Overview

Mission

To provide safe and nurturing homes for rhode island children in need of out-of-home therapeutic care. The agency provides this through two residential facility programs and foster care services.

Major Activities

Activity 2
Tannerhill provides a foster care program for the placement of some of the children that have been in their residential program and/or others that are placed with the agency by the state. During the fiscal year ended june 30, 2011 50 children benefited from these services. Funding of this program is provided through rhode island department of children youth and their families (dcyf)
Filing and Contact Details

Filer

EIN
05-0353463
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07418
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FEDERAL FORM 990 WAS PRESENTED FOR REVIEW AND APPROVAL TO THE BOARD OF DIRECTORS BY A REPRESENTATIVE FROM TANNERHILL, INC.S' INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. THE FORM WAS REVIEWED WITH THE MEMBERS OF THE BOARD TO ENSURE COMPLETENESS AND ACCURACY. DOCUMENTATION OF THIS REVIEW AND APPROVAL IS EVIDENT BY REFERENCE TO THE MINUTES TO THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUESTS THAT BOARD MEMBERS, DIRECTORS,AND KEY EMPLOYEES PREPARE AN ANNUAL STATEMENT NOTING ANY RELATIONSHIPS WITH PARTIES THAT CONDUCT BUSINESS WITH TANNERHILL, INC. IN ADDITION, MEMBERS ARE REQUESTED TO INFORM THE BOARD OR MANAGEMENT OF ANY RELATIONSHIPS THAT CONSTITUTE A CONFLICT OF INTEREST WHEN THAT RELATIONSHIP COMMENCES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS EVALUATES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OFFICERS OF THE CORPORATION. EVALUATION OF COMPENSATION INCLUDES A REVIEW OF COMPENSATION PAID IN SIMILAR ORGANIZATIONS AND INDUSTRY AVERAGES IN COMPARISON TO THE SIZE OF THIS AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation3TANNERHILL, INC. MAINTAINS COPIES OF ALL OF ITS GOVERNING DOCUMENTS, POLICIES, TAX FILINGS, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THE CORPORATE OFFICES LOCATED ON HIGH STREET IN PASCOAG, RHODE ISLAND. ANYONE WISHING TO REVIEW THOSE DOCUMENTS MAY CONTACT THE EXECUTIVE DIRECTOR OR BUSINESS MANAGER TO GAIN ACCESS TO REQUESTED DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS MEETS WITH THE INDEPENDENT AUDITORS TO REVIEW THE DRAFT FINANCIAL STATEMENTS AND ANY CONCERNS OR ISSUES WHICH THE AUDITOR HAS AS A RESULT OF THEIR INDEPENDENT AUDIT. THE FINAL FINANCIAL STATEMENTS ARE ISSUED ONCE THE BOARD HAS APPROVED THE DRAFT REPORT. THIS PROCESS HAS REMAINED UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,052,096
Liabilities
$523,931
Net assets
$528,165
Revenue
-
Expenses
$2,768,357
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.58$1.67$1.09
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.58$1.09$1.91$2.11$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.56$1.29$2.86$2.02$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.47$0.46$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.52$0.53$2.77