Tannerhill Inc

990 • Fiscal year 2013 • EIN 05-0353463

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 24, 2014

Organization Profile WWW.TANNERHILL.ORG

PO Box 414Pascoag, RI 02859

Siviq Scores

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

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

0.20x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

29%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

100%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

$1,849,774

Up $922,669 (+100%) from 2012

Net Assets

$1,290,826

Up $833,027 (+182%) from 2012

Liabilities

$558,948

Up $89,642 (+19%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin83rd percentile

Revenue

$2,857,493

No earlier filing loaded for comparison.

Expenses

$2,024,466

Up $14,259 (+0.7%) from 2012

Net Income

$833,027

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$1,849,774

Liabilities$558,948

Net Assets$1,290,826

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$2,857,493

Expenses$2,024,466

Net Income$833,027

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Apr 24, 2014
Return Version: 2012v2.1
Gross Receipts: $2,862,662

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, 2013 44 children benefited from these foster care services. Funding of this program is provided through rhode island department of children youth and their families (dcyf). In addition to the foster care family tannerhill includes strengthening families and enhanced outpatient services in this classification of program services.

Filing and Contact Details

Filer

EIN: 05-0353463

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IRS990ScheduleD/ExpensesSubtotal	0	2024466
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	THE AGENCY EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES. AS OF JUNE 30, 2013, 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, 2013, THE AGENCY'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	DIRECT FUNDRAISING EXPENSES ARE SHOWN NET OF FUNDRAISING REVENUE IN 990 5,169.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	2	DIRECT FUNDRAISING EXPENSES ARE SHOWN NET WITH REVENUE IN THE 990 5,169.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	2	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	60000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	60000
IRS990ScheduleD/OtherAssets/BookValue	0	3172
IRS990ScheduleD/OtherAssets/BookValue	1	521374
IRS990ScheduleD/OtherAssets/Description	0	DEPOSITS
IRS990ScheduleD/OtherAssets/Description	1	INSURANCE PROCEEDS RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded	0	5169
IRS990ScheduleD/OtherLandBuildings/BookValue	0	48803
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	39247
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	88050
IRS990ScheduleD/OtherRevenues	0	5169
IRS990ScheduleD/RevenueNotRptdF990	0	5169
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	2857493
IRS990ScheduleD/TotalBookValueOtherAssets	0	524546
IRS990ScheduleD/TotalExpensesPerForm990	0	2024466
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	683713
IRS990ScheduleD/TotalRevenuePerForm990	0	2857493
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	2029635
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	2862662
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	5715
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	5715
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	5169
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	20515
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	20515
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	14800
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	14800
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ANNUAL MEETING AND SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	9631
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5169
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	5169
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/Explanation	4	TANNERHILL HAS NOT CHANGED IT'S OVERSIGHT PROCESS DURING FISCAL 2013.
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,849,774
Liabilities: $558,948
Net assets: $1,290,826
Revenue: $2,857,493
Expenses: $2,024,466
Net income: $833,027

	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