Tannerhill Inc

990 • Fiscal year 2012 • EIN 05-0353463

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profile WWW.TANNERHILL.ORG

35 High Street02859

Siviq Scores

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

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-12%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$927,105

Down $124,991 (-12%) from 2011

Net Assets

Down

$457,799

Down $70,366 (-13%) from 2011

Liabilities

Down

$469,306

Down $54,625 (-10%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$2,010,207

Down $758,150 (-27%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2012

Assets$927,105

Liabilities$469,306

Net Assets$457,799

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$2,010,207

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Nov 14, 2012
Return Version: 2011v1.2
Gross Receipts: $1,947,103

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, 2012 52 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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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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE AGENCY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2012, THE AGENCY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE AGENCY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICATIONS. AS OF JUNE 30, 2012, THE AGENCY'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	DIRECT FUNDRAISING EXPENSES ARE SHOWN NET OF FUNDRAISING REVENUE IN 990 7,262.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	2	DIRECT FUNDRAISING EXPENSES ARE SHOWN NET WITH REVENUE IN THE 990 7,262.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	PART X:
IRS990ScheduleD/Land/BookValue	0	60000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	60000
IRS990ScheduleD/OtherExpensesIncluded	0	7262
IRS990ScheduleD/OtherLandBuildings/BookValue	0	0
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	36223
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	36223
IRS990ScheduleD/OtherRevenues	0	7262
IRS990ScheduleD/RevenueNotRptdF990	0	7262
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	1939841
IRS990ScheduleD/TotalExpenses	0	2010207
IRS990ScheduleD/TotalExpensesPerForm990	0	2010207
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	489138
IRS990ScheduleD/TotalRevenue	0	1939841
IRS990ScheduleD/TotalRevenuePerForm990	0	1939841
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2017469
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1947103
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	6482
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	6482
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	7262
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	24402
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	24402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	17920
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	17920
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL MEETING AND SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	10658
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	7262
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	7262
IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE FEDERAL FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS BY THE FINANCE PERSONNEL PRIOR TO FILING THE RETURN. THE FORM IS REVIEWED BY THE MEMBERS OF THE BOARD TO ENSURE COMPLETENESS AND ACCURACY.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE 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/Explanation	2	THE 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/Explanation	3	TANNERHILL, 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/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired	0	1
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	RI
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $927,105
Liabilities: $469,306
Net assets: $457,799
Revenue: -
Expenses: $2,010,207
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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