Civic Intelligence

Tanager Place

990 • Fiscal year 2020 • EIN 42-0688079

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

42nd percentile

0.19x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.39x

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$243,979

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$34,026,119

Up $3,327,540 (+11%) from 2019

Net Assets

Up

$27,714,342

Up $1,600,358 (+6.1%) from 2019

Liabilities

Up

$6,311,777

Up $1,727,182 (+38%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin40th percentile

Revenue

Up

$16,352,377

Up $3,885,980 (+31%) from 2019

Expenses

Up

$16,115,142

Up $1,503,330 (+10%) from 2019

Net Income

Up

$237,235

Up $2,382,650 (+111%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$34,026,119
Liabilities$6,311,777
Net Assets$27,714,342
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$16,352,377
Expenses$16,115,142
Net Income$237,235
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$16,598,142
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$9,147,435$8,984,448▼ $162,987
Cash and Non-Interest-Bearing Accounts$8,371$2,927,650▲ $2,919,279
Accounts Receivable$1,988,306$1,787,300▼ $201,006
Pledges and Grants Receivable$259,549$714,063▲ $454,514
Prepaid Expenses and Deferred Charges$109,771$137,801▲ $28,030
Savings and Temporary Cash Investments$16,453$16,649▲ $196
Total Assets$30,698,579$34,026,119▲ $3,327,540
Other Assets Total$19,168,694$19,458,208▲ $289,514
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,477,342$5,160,000▲ $1,682,658
Accounts Payable and Accrued Expenses$947,715$1,076,872▲ $129,157
Other Liabilities$159,538$74,905▼ $84,633
Total Liabilities$4,584,595$6,311,777▲ $1,727,182
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,360,692$21,290,151▲ $1,929,459
Net Assets Without Donor Restrictions$6,753,292$6,424,191▼ $329,101
Total Net Assets Fund Balance$26,113,984$27,714,342▲ $1,600,358
Total Liabilities and Net Assets / Fund Balance$30,698,579$34,026,119▲ $3,327,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,976,975$6,883,195$13,860,170
Land$1,487,202-$1,487,202
Equipment$461,413$755,398$1,216,811
Other Land Buildings$58,858$184,187$243,045
Other Assets Org$7,613--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$18,983,239-▲ $1,363,742$980,376$19,366,605
2018$19,267,613-▲ $701,975$986,349$18,983,239
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BabcockMedical DirectorFT$224,876$19,103$243,979
Okpara RiceCEOFT$154,963$22,510$177,473
Stacy StrublePsychiatric NurseFT$128,976$19,009$147,985
Kimberly VennerVP of OperationsFT$111,105$17,257$128,362
Brad ThatcherCFOFT$98,631$27,304$125,935
Micheal HinesDeputy CEOFT$100,876$17,757$118,633

Board Members and Trustees

NameTitle
Jane GlantzPresident
Lisa ThirnbeckVice President
Brian BergstromBoard Member
Chris HonkompBoard Member
Daniel GoldsteinBoard Member
Duane SmithBoard Member
Fred TimkoBoard Member
Janis KazimourBoard Member
Jim ThebeauBoard Member
John RodriguezBoard Member
Lisa McgrathBoard Member
Lura McbrideBoard Member
Molly AltorferBoard Member
Nikki KettelkampBoard Member
PAULA O'LOUGHLINBoard Member
Randall NazetteBoard Member
Robert BeckerBoard Member
Ryan MillerBoard Member
Stefanie RupertBoard Member
Susan StreitBoard Member
Vernon SquiresBoard Member
Thom PritzSecretary
Stacey HalyardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Communications Engineering CompanyCameras, Equipment And InstallationPO BOX 488, Hiawatha, IA 52233$112,769
Revenue and Support

Revenue Composition

Contributions and Grants
$2,944,942
Program Service Revenue
$13,527,495
Investment Income
$-22,213
Other Revenue
$-97,847
All Other Contributions
$2,737,625
Change in Net Assets
$237,235

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$1,153,948Fair Market Value
Total Noncash Contributions3$1,153,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,352,377
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$210,948
Total Revenue per Audited Statements
$16,563,325
Total Revenue per Form 990
$16,352,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,193,778
Other Expenses$2,921,364
Total Fundraising Expense$522,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,430,266$768,884$356,836$10,555,986
Other Employee Benefits$1,367,643$93,843$26,895$1,488,381
Payroll Taxes$658,883$72,912$25,814$757,609
Occupancy$514,492$24,596$14,396$553,484
Depreciation Depletion$478,143$28,183$7,720$514,046
Fees for Services Other$302,241$76,618$16,600$395,459
Office Expenses$309,286$73,625$11,680$394,591
Current Officers, Directors, Trustees, and Key Employees-$327,361-$327,361
Information Technology$203,465$40,308$15,495$259,268
All Other Expenses$156,031$41,203$2,422$199,656
Travel$105,372$33,065$1,343$139,780
Interest-$124,021-$124,021
Insurance$54,644$11,949$714$67,307
Pension Plan Contributions$62,401$809$1,231$64,441
Other Expenses$35,591$4,815$1,217$41,623
Fees for Services Accounting-$35,863-$35,863
Advertising$3,864$1,734$28,933$34,531
Fees for Services Lobbying$30,000--$30,000
Fees for Services Legal-$27,743-$27,743
Total Functional Expenses$13,775,663$1,817,203$522,276$16,115,142

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,326,709
Expenses per Audited Statements$16,115,142
Total Expenses per Form 990$16,115,142
Expenses Not Reported on Form 990$211,567
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$11,737
Fundraising Gross Income$11,392
Gaming Gross Income$1,735
Gaming Direct Expenses$867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$35,011$11,392$59$11,333
Total Events$35,011$11,392$11,737$-345
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
Deferred Compensation Liability$74,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 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.”

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).”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

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
2020-11-19
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
430
Volunteers
318

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVENUE SE SUITE 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 1,363,742.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 210,948.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expenses, reported net on form 990 210,948.”

Raw XML AppendixShowing 400 of 919 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/PersonNm7LISA THIRNBECK
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IRS990/Form990PartVIISectionAGrp/PersonNm17NIKKI KETTELKAMP
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IRS990/Form990PartVIISectionAGrp/PersonNm19LURA MCBRIDE
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IRS990/Form990PartVIISectionAGrp/PersonNm22RANDALL NAZETTE
IRS990/Form990PartVIISectionAGrp/PersonNm23STEFANIE RUPERT
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IRS990/Form990PartVIISectionAGrp/PersonNm27FRED TIMKO
IRS990/Form990PartVIISectionAGrp/PersonNm28DANIEL GOLDSTEIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIC NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
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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.
IRS990/MoreThan5000KToIndividualsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,026,119
Liabilities
$6,311,777
Net assets
$27,714,342
Revenue
$16,352,377
Expenses
$16,115,142
Net income
$237,235
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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