Civic Intelligence

Tanager Place

990 • Fiscal year 2018 • EIN 42-0688079

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.TANAGERPLACE.ORG

View Organization Page

2309 C Street SWCedar Rapids, IA 52404

(319) 365-9164

Siviq Scores

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

Liabilities / Assets

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.32x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

17th percentile

-6.1%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$175,118

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

36th percentile

-0.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$31,808,232

Down $120,852 (-0.4%) from 2017

Net Assets

Up

$27,560,820

Up $565,377 (+2.1%) from 2017

Liabilities

Down

$4,247,412

Down $686,229 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$13,088,006

Up $1,242,071 (+10%) from 2017

Expenses

Up

$13,891,848

Up $312,630 (+2.3%) from 2017

Net Income

Up

-$803,842

Up $929,441 (+54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$31,808,232
Liabilities$4,247,412
Net Assets$27,560,820
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$13,088,006
Expenses$13,891,848
Net Income-$803,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$13,379,362
Mission and Program Overview

Mission

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

Tanager place provides psychiatric, psychological, counseling, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,381,914$9,285,649▼ $96,265
Accounts Receivable$2,222,092$1,950,718▼ $271,374
Pledges and Grants Receivable$1,075,337$436,990▼ $638,347
Prepaid Expenses and Deferred Charges$95,601$123,285▲ $27,684
Cash and Non-Interest-Bearing Accounts$19,388$47,984▲ $28,596
Savings and Temporary Cash Investments$21,441$20,214▼ $1,227
Total Assets$31,929,084$31,808,232▼ $120,852
Other Assets Total$19,113,311$19,943,392▲ $830,081
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,759,483$2,321,900▼ $1,437,583
Other Liabilities$311,593$1,035,877▲ $724,284
Accounts Payable and Accrued Expenses$862,565$879,635▲ $17,070
Deferred Revenue-$10,000-
Total Liabilities$4,933,641$4,247,412▼ $686,229
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,650,966$14,479,906▼ $171,060
Unrestricted Net Assets$7,017,894$7,741,011▲ $723,117
Permanently Rstr Net Assets$5,326,583$5,339,903▲ $13,320
Total Net Assets Fund Balance$26,995,443$27,560,820▲ $565,377
Total Liabilities and Net Assets / Fund Balance$31,929,084$31,808,232▼ $120,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,317,530$7,246,103$14,563,633
Equipment$485,044$1,334,608$1,819,652
Land$1,478,087-$1,478,087
Other Land Buildings$4,988$271,865$276,853
Other Assets Org$71,789--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$18,843,578-▲ $1,376,505$952,470$19,267,613
2016$17,879,338-▲ $2,046,022$1,081,782$18,843,578
2015$19,465,377-▼ $368,339$1,217,700$17,879,338
2014$20,949,412$30,753▼ $298,965$1,107,910$19,465,377
2013$18,575,420$190,880▲ $2,972,779$637,816$20,949,412
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rice OkparaCEOFT$146,841$28,277$175,118
Thatcher BradCFOFT$94,114$11,079$105,193

Board Members and Trustees

NameTitle
Rodriguez JohnPresident
Glantz JaneVice President
Altorfer MollyBoard Member
Becker RobertBoard Member
Bergstrom BrianBoard Member
Goldstein DanielBoard Member
Halyard StaceyBoard Member
Hammond ChuckBoard Member
Honkomp ChrisBoard Member
Kazimour JanisBoard Member
Kettelkamp NikkiBoard Member
Mcbride LuraBoard Member
Mcgrath LisaBoard Member
Nazette RandallBoard Member
Reid VincentBoard Member
Rupert StefanieBoard Member
Smith DuaneBoard Member
Squires VernonBoard Member
Stenersen StevenBoard Member
Streit SusanBoard Member
Thebeau JimBoard Member
Timko FredBoard Member
Pritz ThomSecretary
Thirnbeck LisaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AccountempsAccounting Services625 1ST ST SE STE 280, Cedar Rapids, IA 52401$102,691
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,245
Program Service Revenue
$11,850,687
Investment Income
$211
Other Revenue
$-137,137
All Other Contributions
$1,039,925
Change in Net Assets
$-803,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,088,006
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$270,306
Total Revenue per Audited Statements
$13,358,312
Total Revenue per Form 990
$13,088,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,490,530
Other Expenses$3,401,318
Total Fundraising Expense$459,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,355,066$802,793$301,350$8,459,209
Other Employee Benefits$972,770$50,409$14,793$1,037,972
Fees for Services Other$646,777$211,853$8,743$867,373
Payroll Taxes$548,444$90,197$21,206$659,847
Depreciation Depletion$31,354$469,247-$500,601
Occupancy$319,092$146,575-$465,667
Current Officers, Directors, Trustees, and Key Employees-$308,514-$308,514
Travel$134,917$41,137$900$176,954
Interest-$176,256-$176,256
All Other Expenses$80,661$41,479$42,094$164,234
Other Expenses$61,980$41,587$377$103,944
Office Expenses$32,773$49,986$1,528$84,287
Advertising$10,021$3,615$64,621$78,257
Conferences and Meetings$34,388$26,595$2,164$63,147
Fees for Services Accounting$22,638$39,899-$62,537
Pension Plan Contributions$17,064$7,256$668$24,988
Fees for Services Lobbying$24,000--$24,000
Insurance$20,807--$20,807
Fees for Services Legal-$5,773-$5,773
Total Functional Expenses$10,548,791$2,883,311$459,746$13,891,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,169,440
Expenses per Audited Statements$13,891,848
Total Expenses per Form 990$13,891,848
Expenses Not Reported on Form 990$277,592
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,050
Fundraising Gross Income$20,456
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summerfest$29,602-$1,334-
Gala Dinner$320,756$16,038$2,158$13,880
Total Events$354,776$20,456$21,050$-594
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Checks Written in Excess of Available Cash$848,665
Deferred Compensation Liability$187,212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 8B

“The organization's bylaws do not outline authorities given to committees to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. It is reviewed and approved by the chief financial officer and then made available to the entire board of directors prior to filing.”

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

“The conflict of interest policy is reviewed with board members at the time they are appointed to the board and the policy is reviewed each year at the annual meeting. If a conflict arises, the member in conflict is required to report such conflict to the president of the board at the first knowledge of the conflict. The board president and the board secretary, together with counsel are responsible for administration of the conflict of interest policy terms. Any board member who is uncertain about a possible conflict of interest in any matter may request the board to determine whether a possible conflict exists. The board shall resolve the questions by majority vote. When possible, the question of potential conflict will be referred to counsel for an opinion prior to the board's vote. If a conflict exists, the member in conflict shall refrain from participating in the consideration of the proposed transaction, unless the board requests specific information or interpretation. The member in conflict shall not vote on such matters and shall not be present at the time of vote or discussion.”

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

“The compensation committee of the board meets annually to establish the salary of the ceo. This committee reviews comparability information from like size organizations in its deliberations, as well as level of responsibility, tenure and organizational performance metrics. The deliberation and final decision are documented in the minutes of the compensation committee meeting(s). This process was last completed in 2015. Form 990, part vi, section b, line 15b: the organization does not have any other compensated individuals that meet the irs definition of officer or key employee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and/or financial statements are not provided to the general public. They are provided to the board of directors and provided as required by funding sources.”

Filing and Contact Details

Filer

Filer Name
Tanager Place
EIN
42-0688079
Phone
3193659164
Address
2309 C STREET SW, CEDAR RAPIDS, IA 52404

Signing Officer

Name
Brad Thatcher
Title
CFO
Phone
3193659164
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Okpara Rice
Formed
1940
Legal Domicile
Ia
Voting Board Members
23
Independent Board Members
23
Employees
376
Volunteers
489

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by foundation 1,376,505.”

FORM 990, PART XII, LINE 2C:

“No change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowments consist of various funds established to support the general operating needs of the organization.”

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar section of the iowa income tax law, which provides income tax exemption for corporations organized and operated exclusively for religious, charitable, or educational purposes. The internal revenue service has not determined that the organization is a private foundation. The organization files information returns with the internal revenue service annually. The organization follows the accounting standard for evaluating uncertain tax positions and has determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 270,306.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 270,306.”

Raw XML AppendixShowing 400 of 865 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
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IRS990/MissionDesc0TANAGER 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.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0972770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01037972
IRS990/OtherExpensesGrp/Desc0PROVISION FOR BAD DEBTS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,808,232
Liabilities
$4,247,412
Net assets
$27,560,820
Revenue
$13,088,006
Expenses
$13,891,848
Net income
-$803,842
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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