Civic Intelligence

Tangram Inc.

990 • Fiscal year 2014 • EIN 35-1661813

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileWWW.THETANGRAMWAY.ORG

View Organization Page

5155 Pennwood Drive46205

(317) 571-1042

Siviq Scores

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

Liabilities / Assets

64th percentile

0.34x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.22x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$4,221,932

Up $164,597 (+4.1%) from 2013

Net Assets

Up

$2,774,468

Up $173,542 (+6.7%) from 2013

Liabilities

Down

$1,447,464

Down $8,945 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

$6,606,744

No earlier filing loaded for comparison.

Expenses

Down

$6,406,973

Down $93,390 (-1.4%) from 2013

Net Income

$199,771

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,769,009Liabilities 2010: $1,600,601Net Assets 2010: $2,168,4082010Assets 2011: $3,678,422Liabilities 2011: $1,541,417Net Assets 2011: $2,137,0052011Assets 2012: $3,980,443Liabilities 2012: $1,521,882Net Assets 2012: $2,458,5612012Assets 2013: $4,057,335Liabilities 2013: $1,456,409Net Assets 2013: $2,600,9262013Assets 2014: $4,221,932Liabilities 2014: $1,447,464Net Assets 2014: $2,774,4682014Assets 2015: $4,141,787Liabilities 2015: $1,297,310Net Assets 2015: $2,844,4772015Assets 2016: $4,502,153Liabilities 2016: $1,365,070Net Assets 2016: $3,137,0832016Assets 2017: $4,877,483Liabilities 2017: $1,390,064Net Assets 2017: $3,487,4192017Assets 2018: $12,267,623Liabilities 2018: $2,459,281Net Assets 2018: $9,808,3422018Assets 2019: $11,855,160Liabilities 2019: $935,384Net Assets 2019: $10,919,7762019Assets 2020: $13,898,498Liabilities 2020: $2,950,058Net Assets 2020: $10,948,4402020Assets 2021: $15,427,111Liabilities 2021: $1,250,305Net Assets 2021: $14,176,8062021Assets 2022: $13,007,622Liabilities 2022: $1,242,570Net Assets 2022: $11,765,0522022Assets 2023: $11,778,656Liabilities 2023: $1,859,048Net Assets 2023: $9,919,6082023Assets 2024: $11,005,854Liabilities 2024: $1,033,543Net Assets 2024: $9,972,3112024Assets 2025: $11,232,493Liabilities 2025: $941,257Net Assets 2025: $10,291,2362025

Highlighted filing

2014

Assets$4,221,932
Liabilities$1,447,464
Net Assets$2,774,468
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,089,8852010Expenses 2011: $7,072,0772011Expenses 2012: $6,586,3592012Expenses 2013: $6,500,3632013Revenue 2014: $6,606,744Expenses 2014: $6,406,973Net Income 2014: $199,7712014Revenue 2015: $6,870,741Expenses 2015: $6,802,097Net Income 2015: $68,6442015Revenue 2016: $7,814,835Expenses 2016: $7,523,660Net Income 2016: $291,1752016Revenue 2017: $8,028,862Expenses 2017: $7,705,591Net Income 2017: $323,2712017Revenue 2018: $15,635,116Expenses 2018: $9,346,778Net Income 2018: $6,288,3382018Revenue 2019: $11,265,559Expenses 2019: $10,725,048Net Income 2019: $540,5112019Revenue 2020: $10,053,061Expenses 2020: $10,437,070Net Income 2020: -$384,0092020Revenue 2021: $12,628,045Expenses 2021: $10,525,443Net Income 2021: $2,102,6022021Revenue 2022: $10,375,048Expenses 2022: $11,008,413Net Income 2022: -$633,3652022Revenue 2023: $9,647,163Expenses 2023: $11,773,911Net Income 2023: -$2,126,7482023Revenue 2024: $11,698,533Expenses 2024: $11,850,242Net Income 2024: -$151,7092024Revenue 2025: $11,277,346Expenses 2025: $11,512,579Net Income 2025: -$235,2332025

Highlighted filing

2014

Revenue$6,606,744
Expenses$6,406,973
Net Income$199,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$6,607,977
Mission and Program Overview

Mission

Tangram, inc. Supports people with disabilities by designing services to meet their specific needs and desires. We assist them to live full, meaningful, and happy lives, at home and as members of their community. [continue to schedule o][continue from page 2] tangram joins with community partners to create inclusive and sustainable solutions to challenges faced by those impacted by disabilities.

To support people with disabi- lities by designing services to meet their specific needs & desires.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,626,772$2,504,419▼ $122,353
Savings and Temporary Cash Investments$1,107,270$1,338,842▲ $231,572
Accounts Receivable$300,098$335,779▲ $35,681
Prepaid Expenses and Deferred Charges$22,495$42,192▲ $19,697
Cash and Non-Interest-Bearing Accounts$700$700→ $0
Total Assets$4,057,335$4,221,932▲ $164,597
Liabilities
Mortgage Notes Payable Secured by Investment Property$935,808$869,021▼ $66,787
Accounts Payable and Accrued Expenses$510,502$495,240▼ $15,262
Deferred Revenue$10,099$83,203▲ $73,104
Total Liabilities$1,456,409$1,447,464▼ $8,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,497,754$2,697,534▲ $199,780
Temporarily Rstr Net Assets$103,172$76,934▼ $26,238
Total Net Assets Fund Balance$2,600,926$2,774,468▲ $173,542
Total Liabilities and Net Assets / Fund Balance$4,057,335$4,221,932▲ $164,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,313$1,396,885$3,237,198
Equipment$223,205$815,727$1,038,932
Land$359,414-$359,414
Other Land Buildings$81,487-$81,487
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Connie DillmanPresident / CEOFT$113,561$113,561

Board Members and Trustees

NameTitle
Barry Hart RphChair
Robert Fechtman EsqImmediate Past Chair
Dorene HoopsVice-chair
Andrea DerrerDirector
Andy SkaggsDirector
David Jose EsqDirector
Mark LongDirector
Stephen CombsDirector
Nancy CunningDirector Term End 12/2013
Terry JohnstonDirector Term End 12/2013
Tijuan LumpkinDirector Term End 12/2013
Randy WarmanSecretary
Anne Delaney CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rest AssuredElectronic Monitoring Services For Clien-$103,402
Revenue and Support

Revenue Composition

Contributions and Grants
$390,013
Program Service Revenue
$6,195,534
Investment Income
$18,193
Other Revenue
$3,004
All Other Contributions
$79,392
Change in Net Assets
$199,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,606,744
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,606,744
Total Revenue per Form 990
$6,606,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,903,704
Other Expenses$1,503,269
Total Fundraising Expense$64,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,522,394$452,939$22,815$3,998,148
Other Employee Benefits$456,732$34,076$1,907$492,715
Fees for Services Other$359,867$11,196$8,500$379,563
Payroll Taxes$272,012$33,329$1,802$307,143
Depreciation Depletion$203,789$59,852$213$263,854
Occupancy$91,043$59,107-$150,150
Travel$133,329$1,560-$134,889
Office Expenses$79,940$31,499$920$112,359
Current Officers, Directors, Trustees, and Key Employees$95,128$8,456$2,114$105,698
All Other Expenses$59,387$12,773$17,816$89,976
Information Technology$28,638$17,642$2,958$49,238
Insurance$31,407$13,404-$44,811
Fees for Services Accounting-$29,850-$29,850
Conferences and Meetings$13,480$3,664$1,647$18,791
Other Expenses$12,528$2,309$3,408$12,528
Fees for Services Legal$2,997$2,681-$5,678
Interest-$5,235-$5,235
Total Functional Expenses$5,563,301$779,572$64,100$6,406,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,406,973
Total Expenses per Audited Statements$6,406,973
Total Expenses per Form 990$6,406,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner of Pharmacy Is Board MemberSee Part V BelowNo$21,562
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed in detail by management. Once approved by management, the form is reviewed and approved by the finance committee and board treasurer. The form 990 including required schedules, as ultimately filed with the irs, is provided to every member of the governing body to review prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each officer and board member annually completes a conflict of interest document, stating any potential conflicts. These documents are reviewed by the president/ceo. If any conflicts of interest are disclosed in the document, the president/ceo will inform the board chair. The board chair will ensure that any individual with an actual or potential conflict of interest abstains from voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually reviews the compensation of the president/ceo. At the time of the annual performance review, the executive committee utilizes industry and regional compensation knowlege in addition to review of similar organization's compensation from the forms 990 to ensure reasonable compensation arrangements. The deliberations are documented in the executive committee minutes. The decision is presented to the full board of directors for approval and the decision is documented in the board minutes. This review process was last undertaken during december 2013. Form 990, part vi, section b, line 15b: the question has been answered "no" as it is not applicable since the organization does not have other officers or key employees that meet the form 990 definitions.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available publicly; however are available upon request.”

Filing and Contact Details

Filer

EIN
35-1661813
Phone
3175711042

Signing Officer

Name
Connie J Dillman
Title
President/CEO
Phone
3175711042
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie J Dillman
Formed
1985
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
240
Volunteers
40

Preparer

Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Tangram business resourcing was added as a new program service during the year. Tangram works with businesses to develop and implement successful strategies for building a disability-inclusive workforce. Tangram helps businesses recruit, hire, integrate, train, and retain qualified individuals with disabilities and veterans, meet or exceed federal contractor regulations, and create an inclusive corporate culture. As a vocational rehabilitation provider and a ticket to work employment network, tangram business resourcing helps individuals with disabilities and veterans find competitive employment.”

FORM 990, PART XI, LINE 9:

“Changes in temporary restricted net assets -26,229.”

PART XII, LINE 2C, OVERSIGHT OF AUDIT:

“The finance committee assumes responsibility for oversight of the audit of the financial statements and no processes have changed from prior year”

Financial Statement Notes

PART X, LINE 2:

“The text of the footnote to the organization's financial statement that reports the liability for uncertain tax positions is as follows: accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by tangram and recognize a tax liability if tangram has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by tangram, and has concluded that as of june 30, 2014 and 2013, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. Tangram is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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IRS990/Desc0COMMUNITY LIVING SERVICES PROVIDES CUSTOMIZED DAILY LIVING SUPPORT TO INDIVIDUALS WITH DISABILITIES IN A VARIETY OF COMMUNITY AND RESIDENTIAL SETTINGS. COMMUNITY LIVING SERVICES ASSISTS INDIVIDUALS WITH ACHIEVING GREATER INDEPENDENCE THROUGH PERSON-CENTERED-PLANNING AND INDIVIDUAL SUPPORT PLANNING. TYPICAL HABILITATION OBJECTIVES INCLUDE FINANCIAL MANAGEMENT AND PLANNING, HEALTHY LIFESTYLE SUPPORTS (INCLUDING DIET, NUTRITIONAL EDUCATION AND EXERCISE), ADULT DAILY LIVING SUPPORTS, VOCATIONAL AND EMPLOYMENT ASSISTANCE, AND HEALTHCARE COORDINATION. COMMUNITY LIVING SERVICES PROVIDES UP TO 24-HOUR SUPPORT, DEPENDING UPON NEED AND FUNDING GUIDELINES. IN THE YEAR ENDED JUNE 30, 2014, TANGRAM PROVIDED OVER 183,400 HOURS OF SUPPORT SERVICES TO INDIVIDUALS LIVING IN THEIR COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN COMBS
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA DERRER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID JOSE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm8MARK LONG
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY SKAGGS
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY CUNNING
IRS990/Form990PartVIISectionAGrp/PersonNm11TERRY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12TIJUAN LUMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CONNIE DILLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13113561
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR TERM END 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR TERM END 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR TERM END 12/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT / CEO
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019350
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02958
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017642
IRS990/InformationTechnologyGrp/ProgramServicesAmt028638
IRS990/InformationTechnologyGrp/TotalAmt049238
IRS990/InsuranceGrp/ManagementAndGeneralAmt013404
IRS990/InsuranceGrp/ProgramServicesAmt031407
IRS990/InsuranceGrp/TotalAmt044811
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02504419
IRS990/LandBldgEquipCostOrOtherBssAmt04717031
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TANGRAM, INC. SUPPORTS PEOPLE WITH DISABILITIES BY DESIGNING SERVICES TO MEET THEIR SPECIFIC NEEDS AND DESIRES. WE ASSIST THEM TO LIVE FULL, MEANINGFUL, AND HAPPY LIVES, AT HOME AND AS MEMBERS OF THEIR COMMUNITY. [CONTINUE TO SCHEDULE O][CONTINUE FROM PAGE 2] TANGRAM JOINS WITH COMMUNITY PARTNERS TO CREATE INCLUSIVE AND SUSTAINABLE SOLUTIONS TO CHALLENGES FACED BY THOSE IMPACTED BY DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0935808
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0869021
IRS990/NetAssetsOrFundBalancesBOYAmt02600926
IRS990/NetAssetsOrFundBalancesEOYAmt02774468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018117
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018117
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059107
IRS990/OccupancyGrp/ProgramServicesAmt091043
IRS990/OccupancyGrp/TotalAmt0150150
IRS990/OfficeExpensesGrp/FundraisingAmt0920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031499
IRS990/OfficeExpensesGrp/ProgramServicesAmt079940
IRS990/OfficeExpensesGrp/TotalAmt0112359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-26229
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0456732
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0492715
IRS990/OtherExpensesGrp/Desc0PROVIDER ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc1CLIENT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt03408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OtherExpensesGrp/ProgramServicesAmt090442
IRS990/OtherExpensesGrp/ProgramServicesAmt182002
IRS990/OtherExpensesGrp/ProgramServicesAmt228186
IRS990/OtherExpensesGrp/ProgramServicesAmt312528
IRS990/OtherExpensesGrp/TotalAmt090442
IRS990/OtherExpensesGrp/TotalAmt182002
IRS990/OtherExpensesGrp/TotalAmt233903
IRS990/OtherExpensesGrp/TotalAmt312528
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03004
IRS990/OtherRevenueTotalAmt03004
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022815
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452939
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03522394
IRS990/OtherSalariesAndWagesGrp/TotalAmt03998148
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033329
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272012
IRS990/PayrollTaxesGrp/TotalAmt0307143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042192
IRS990/PrincipalOfficerNm0CONNIE J DILLMAN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LIVING SERVI
IRS990/ProgramServiceRevenueGrp/Desc1SUPERVISED GROUP LIVIN
IRS990/ProgramServiceRevenueGrp/Desc2BEHAVIORAL CONSULTATIO
IRS990/ProgramServiceRevenueGrp/Desc3BUSINESS RESOURCING
IRS990/ProgramServiceRevenueGrp/Desc4LIFE COACHING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04091859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11587734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2452633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04091859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11587734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427408
IRS990/ProgSrvcAccomActy2Grp/Desc0TANGRAM OPERATES SUPERVISED GROUP LIVING SITES IN GREENFIELD, IN AND INDIANAPOUS, IN. EACH SITE ACCOMMODATES 6 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES LIVING TOGETHER. IN THE COMMUNITY, THERE IS 24-HOUR SUPERVISION BY PAID STAFF THAT PROVIDES ASSISTANCE AND TRAINING TO HELP INDIVIDUALS DEVELOP DAILY LIVING SKILLS WITH AN EMPHASIS ON SKILLS THAT FOSTER SELF SUFFICIENCY AND COMMUNITY PARTICIPATION. IN THE YEAR ENDED JUNE 30, 2014, 18 INDIVIDUALS WERE SERVED BY THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01294783
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01587734
IRS990/ProgSrvcAccomActy3Grp/Desc0TANGRAM PROVIDES BEHAVIORAL CONSULTATION AND TRAINING. BEHAVIORAL CONSULTATION IS A SERVICE THAT BEGINS WITH A THOROUGH MENTAL HEALTH ASSESSMENT, UTILIZING A FUNCTIONAL BEHAVIORAL ASSESSMENT (FBA) APPROACH. SUBSEQUENTLY, A BEHAVIORAL SUPPORT PLAN IS DEVELOPED. THE CONSULTANT THEN TRAINS THE INDIVIDUAL AND TEAM TO IMPLEMENT THE PLAN AND COLLECTS OBJECTIVE DATA TO MEASURE ITS EFFECTIVENESS. THE CONSULTANT REMAINS AN IMPORTANT COMPONENT OF THE CLIENT TEAM AND PROVIDES EXPERTISE AND GUIDANCE PERTAINING TO ALL ASPECTS OF BEHAVIORAL PERFORMANCE AND MENTAL HEALTH. TANGRAM PROVIDES BEHAVIORAL TRAINING TO PARENTS, SCHOOLS, ORGANIZATIONS AND OTHERS, AS REQUESTED. TANGRAM'S BEHAVIORAL TRAINING INCLUDES ASSESSMENTS AND BEHAVIORAL SUPPORT PLANS, BEHAVIORAL SUPPORT DATA COLLECTION AND ANALYSIS, POSITIVE BEHAVIORAL SUPPORTS, INCLUSIVE SCHOOLS AND OTHER SETTINGS, PSYCHOTROPIC MEDICATION, GENERAL BEHAVIORAL SUPPORT, MENTAL ILLNESS AND DEVELOPMENTAL DELAY, AND HARNESSING THE POWER OF THE SUPPORT TEAM. TANGRAM'S BEHAVIORAL HEALTH TEAM PROVIDES COUNSELING IN BOTH INDIVIDUAL AND SMALL GROUP SETTINGS. COUNSELING SERVICES ARE AVAILABLE IN TANGRAM'S OFFICE OR THE HOME SETTING. THE HIGHLY SKILLED THERAPISTS ASSESS CLIENT NEEDS AND DEVELOP A SUBSEQUENT TREATMENT PLAN. IN THE YEAR ENDED JUNE 30, 2014, TANGRAM PROVIDED OVER 6,200 HOURS OF BEHAVIORAL SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0442386
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0452633
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANGRAM PROVIDES LIFE COACHING SERVICES TO INDIVIDUALS WITH DISABILITIES. THIS SERVICE STARTS WITH AN ASSESSMENT OF THE CLIENT AND FAMILY NEEDS, IDENTIFIES PROBLEM AREAS AND ISSUES, THEN SETS PRIORITIES AND DEVELOPS ACTION STRATEGIES. A LIFE COACH IS MATCHED WITH THE CLIENT TO HELP GUIDE THE INDIVIDUAL THROUGH THE STEPS NECESSARY TO CREATE A POSITIVE LIFE CHANGE, WHILE PROVIDING SUPPORT FROM OTHER SIGNIFICANT PERSONS IN THEIR LIVES. IN THE YEAR ENDED JUNE 30, 2014, TANGRAM PROVIDED LIFE COACHING SERVICES TO 7 INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TANGRAM BUSINESS RESOURCING WORKS WITH BUSINESSES TO DEVELOP AND IMPLEMENT SUCCESSFUL STRATEGIES FOR BUILDING A DISABILITY-INCLUSIVE WORKFORCE. TANGRAM HELPS BUSINESSES RECRUIT, HIRE, INTEGRATE, TRAIN, AND RETAIN QUALIFIED INDIVIDUALS WITH DISABILITIES AND VETERANS, MEET OR EXCEED FEDERAL CONTRACTOR REGULATIONS, AND CREATE AN INCLUSIVE CORPORATE CULTURE. AS A VOCATIONAL REHABILITATION PROVIDER AND A TICKET TO WORK EMPLOYMENT NETWORK, TANGRAM BUSINESS RESOURCING HELPS INDIVIDUALS WITH DISABILITIES AND VETERANS FIND COMPETITIVE EMPLOYMENT. IN THE FISCAL YEAR ENDING JUNE 30, 2014, TANGRAM INTERACTED WITH 261 INDIVIDUALS THROUGH BUSINESS RESOURCING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt038469
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1271206
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt135900
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0416183
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01504881
IRS990/PYOtherRevenueAmt0-4179
IRS990/PYProgramServiceRevenueAmt06256334
IRS990/PYRevenuesLessExpensesAmt0167975
IRS990/PYSalariesCompEmpBnftPaidAmt04995482
IRS990/PYTotalExpensesAmt06500363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06668338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0199771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt04094863
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0449768

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,221,932
Liabilities
$1,447,464
Net assets
$2,774,468
Revenue
$6,606,744
Expenses
$6,406,973
Net income
$199,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.2$0.94$10.3$11.3$11.5$0.24
2024Detailed filing. Detailed filing data is available for this year.$11.0$1.03$9.97$11.7$11.9$0.15
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.86$9.92$9.65$11.8$2.13
2022Detailed filing. Detailed filing data is available for this year.$13.0$1.24$11.8$10.4$11.0$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$1.25$14.2$12.6$10.5$2.10
2020Detailed filing. Detailed filing data is available for this year.$13.9$2.95$10.9$10.1$10.4$0.38
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.94$10.9$11.3$10.7$0.54
2018Detailed filing. Detailed filing data is available for this year.$12.3$2.46$9.81$15.6$9.35$6.29
2017Detailed filing. Detailed filing data is available for this year.$4.88$1.39$3.49$8.03$7.71$0.32
2016Detailed filing. Detailed filing data is available for this year.$4.50$1.37$3.14$7.81$7.52$0.29
2015Detailed filing. Detailed filing data is available for this year.$4.14$1.30$2.84$6.87$6.80$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.22$1.45$2.77$6.61$6.41$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.46$2.60$6.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.52$2.46$6.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.54$2.14$7.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$1.60$2.17$8.09