Civic Intelligence

Tanager Place

990 • Fiscal year 2012 • EIN 42-0688079

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

2309 C Street SW52404
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$23,377,845

Down $1,421,740 (-5.7%) from 2011

Net Assets

Down

$21,724,453

Down $1,162,525 (-5.1%) from 2011

Liabilities

Down

$1,653,392

Down $259,215 (-14%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,049,649

Up $134,552 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $23,138,622Liabilities 2010: $2,145,013Net Assets 2010: $20,993,6092010Assets 2011: $24,799,585Liabilities 2011: $1,912,607Net Assets 2011: $22,886,9782011Assets 2012: $23,377,845Liabilities 2012: $1,653,392Net Assets 2012: $21,724,4532012Assets 2013: $24,763,983Liabilities 2013: $1,930,267Net Assets 2013: $22,833,7162013Assets 2014: $28,239,732Liabilities 2014: $3,557,238Net Assets 2014: $24,682,4942014Assets 2015: $32,646,587Liabilities 2015: $7,753,045Net Assets 2015: $24,893,5422015Assets 2016: $33,972,890Liabilities 2016: $7,282,900Net Assets 2016: $26,689,9902016Assets 2017: $31,929,084Liabilities 2017: $4,933,641Net Assets 2017: $26,995,4432017Assets 2018: $31,808,232Liabilities 2018: $4,247,412Net Assets 2018: $27,560,8202018Assets 2019: $30,698,579Liabilities 2019: $4,584,595Net Assets 2019: $26,113,9842019Assets 2020: $34,026,119Liabilities 2020: $6,311,777Net Assets 2020: $27,714,3422020Assets 2021: $41,019,037Liabilities 2021: $4,748,253Net Assets 2021: $36,270,7842021Assets 2022: $38,506,319Liabilities 2022: $3,553,785Net Assets 2022: $34,952,5342022Assets 2023: $41,940,559Liabilities 2023: $3,904,698Net Assets 2023: $38,035,8612023Assets 2024: $44,436,367Liabilities 2024: $3,929,913Net Assets 2024: $40,506,4542024Assets 2025: $46,109,677Liabilities 2025: $3,649,339Net Assets 2025: $42,460,3382025

Highlighted filing

2012

Assets$23,377,845
Liabilities$1,653,392
Net Assets$21,724,453

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $10,348,2642010Expenses 2011: $10,915,0972011Expenses 2012: $11,049,6492012Expenses 2013: $11,314,0202013Revenue 2014: $13,962,485Expenses 2014: $13,978,548Net Income 2014: -$16,0632014Revenue 2015: $15,811,261Expenses 2015: $14,644,254Net Income 2015: $1,167,0072015Revenue 2016: $16,043,952Expenses 2016: $13,894,657Net Income 2016: $2,149,2952016Revenue 2017: $11,845,935Expenses 2017: $13,579,218Net Income 2017: -$1,733,2832017Revenue 2018: $13,088,006Expenses 2018: $13,891,848Net Income 2018: -$803,8422018Revenue 2019: $12,466,397Expenses 2019: $14,611,812Net Income 2019: -$2,145,4152019Revenue 2020: $16,352,377Expenses 2020: $16,115,142Net Income 2020: $237,2352020Revenue 2021: $18,370,490Expenses 2021: $15,407,518Net Income 2021: $2,962,9722021Revenue 2022: $18,001,810Expenses 2022: $16,745,917Net Income 2022: $1,255,8932022Revenue 2023: $20,226,757Expenses 2023: $19,244,743Net Income 2023: $982,0142023Revenue 2024: $19,829,636Expenses 2024: $19,803,628Net Income 2024: $26,0082024Revenue 2025: $19,843,940Expenses 2025: $21,069,221Net Income 2025: -$1,225,2812025

Highlighted filing

2012

Revenue-
Expenses$11,049,649
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$11,329,669
Mission and Program Overview

Mission

To provide children and families with services that inspire, empower and heal.

Major Activities

Activity 2
Family safety, reunification, and permanency:this program provides services in a variety of settings that deliver a flexible array of interventions and supports to promote child safety, preservation of the family unit, reduction in the risk of child abuse, enhancement in the capabilities of the caregivers, and promotes reunification for children in out of home placements. Outcome data indicates that on average, 94% of program standards were met during the year.
Activity 3
Behavioral health intervention services (bhis):bhis is a medical based, in-home service program that provides skill building interventions to ameliorate behaviors associated with a psychological disorder that has been diagnosed by a licensed practitioner. After care surveys indicate that 80-85% of families are satisfied with the services received, and felt that the services provided the necessary help.
Filing and Contact Details

Filer

EIN
42-0688079
Raw XML AppendixShowing 400 of 786 raw XML fields

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IRS990/Activity3/Description0BEHAVIORAL HEALTH INTERVENTION SERVICES (BHIS):BHIS IS A MEDICAL BASED, IN-HOME SERVICE PROGRAM THAT PROVIDES SKILL BUILDING INTERVENTIONS TO AMELIORATE BEHAVIORS ASSOCIATED WITH A PSYCHOLOGICAL DISORDER THAT HAS BEEN DIAGNOSED BY A LICENSED PRACTITIONER. AFTER CARE SURVEYS INDICATE THAT 80-85% OF FAMILIES ARE SATISFIED WITH THE SERVICES RECEIVED, AND FELT THAT THE SERVICES PROVIDED THE NECESSARY HELP.
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IRS990/ActivityOrMissionDescription0TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES. OUR CLIENTELE CONSISTS PRIMARILY OF CHILDREN BETWEEN THE AGES OF 5-18, WITH APPROXIMATELY 80% ON SOME TYPE OF PUBLIC ASSISTANCE.
IRS990/ActivityOther/Description0OTHER SERVICES INCLUDE OUR ON-CAMPUS SCHOOL PROGRAM, THE OUTPATIENT CLINIC, AND THE INPATIENT RESIDENTIAL UNIT FOR CHILDREN WITH MENTAL DISABILITIES.
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IRS990/LessCostOthBasisSalesExpenses/Securities01037145
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TANAGER PLACE PROVIDES PSYCHIATRIC, PSYCHOLOGICAL, COUNSELING, AND EDUCATIONAL SERVICES. OUR CLIENTELE CONSISTS PRIMARILY OF CHILDREN BETWEEN THE AGES OF 5-18, WITH APPROXIMATELY 80% ON SOME TYPE OF PUBLIC ASSISTANCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0885726
IRS990/MortNotesPyblSecuredInvestProp/EOY0826100
IRS990/NameOfPrincipalOfficerPerson0JEFF HUMISTON
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024
IRS990/NbrVotingMembersGoverningBody024
IRS990/NetAssetsOrFundBalancesBOY022886978
IRS990/NetAssetsOrFundBalancesEOY021724453
IRS990/NetGainOrLossInvestments/ExclusionAmount0-58145
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-58145
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount032634
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn032634
IRS990/NetUnrelatedBusinessTxblIncome0-3126
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers024
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0261
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01236
IRS990/Occupancy/ManagementAndGeneral066333
IRS990/Occupancy/ProgramServices0259439
IRS990/Occupancy/Total0327008
IRS990/OfficeExpenses/Fundraising02904
IRS990/OfficeExpenses/ManagementAndGeneral047544
IRS990/OfficeExpenses/ProgramServices021068
IRS990/OfficeExpenses/Total071516
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018627772
IRS990/OtherAssetsTotal/EOY017765185
IRS990/OtherEmployeeBenefits/Fundraising08629
IRS990/OtherEmployeeBenefits/ManagementAndGeneral087016
IRS990/OtherEmployeeBenefits/ProgramServices0740838
IRS990/OtherEmployeeBenefits/Total0836483
IRS990/OtherExpensePriorYear02937720
IRS990/OtherExpensesCurrentYear02694832
IRS990/OtherExpenses/Description0FOOD AND SUPPLIES
IRS990/OtherExpenses/Description1EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description2CLIENT PERSONAL EXPENSE
IRS990/OtherExpenses/Description3ORGANIZATION DUES & SUB
IRS990/OtherExpenses/Fundraising02258
IRS990/OtherExpenses/Fundraising1676
IRS990/OtherExpenses/ManagementAndGeneral014356
IRS990/OtherExpenses/ManagementAndGeneral121304
IRS990/OtherExpenses/ManagementAndGeneral216271
IRS990/OtherExpenses/ProgramServices0255131
IRS990/OtherExpenses/ProgramServices159710
IRS990/OtherExpenses/ProgramServices228464
IRS990/OtherExpenses/ProgramServices31207
IRS990/OtherExpenses/Total0271745
IRS990/OtherExpenses/Total181690
IRS990/OtherExpenses/Total228464
IRS990/OtherExpenses/Total317478
IRS990/OtherRevenueCurrentYear032634
IRS990/OtherRevenuePriorYear010491
IRS990/OtherSalariesAndWages/Fundraising0122103
IRS990/OtherSalariesAndWages/ManagementAndGeneral0617327
IRS990/OtherSalariesAndWages/ProgramServices05794973

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$3.65$42.5$19.8$21.1$1.23
2024Detailed filing. Detailed filing data is available for this year.$44.4$3.93$40.5$19.8$19.8$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$3.90$38.0$20.2$19.2$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.5$3.55$35.0$18.0$16.7$1.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$4.75$36.3$18.4$15.4$2.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$6.31$27.7$16.4$16.1$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$4.58$26.1$12.5$14.6$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.8$4.25$27.6$13.1$13.9$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$4.93$27.0$11.8$13.6$1.73
2016Detailed filing. Detailed filing data is available for this year.$34.0$7.28$26.7$16.0$13.9$2.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$7.75$24.9$15.8$14.6$1.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$3.56$24.7$14.0$14.0$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.93$22.8$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$1.65$21.7$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$1.91$22.9$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$2.15$21.0$10.3
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