Civic Intelligence

Tanager Place

990 • Fiscal year 2021 • EIN 42-0688079

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 16, 2022

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

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.26x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$260,318

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$41,019,037

Up $6,992,918 (+21%) from 2020

Net Assets

Up

$36,270,784

Up $8,556,442 (+31%) from 2020

Liabilities

Down

$4,748,253

Down $1,563,524 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin58th percentile

Revenue

Up

$18,370,490

Up $2,018,113 (+12%) from 2020

Expenses

Down

$15,407,518

Down $707,624 (-4.4%) from 2020

Net Income

Up

$2,962,972

Up $2,725,737 (+1149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$41,019,037
Liabilities$4,748,253
Net Assets$36,270,784
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$18,370,490
Expenses$15,407,518
Net Income$2,962,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.2
Gross Receipts
$18,428,773
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$8,984,448$11,797,602▲ $2,813,154
Cash and Non-Interest-Bearing Accounts$2,927,650$2,511,440▼ $416,210
Accounts Receivable$1,787,300$1,336,307▼ $450,993
Pledges and Grants Receivable$714,063$1,200,661▲ $486,598
Prepaid Expenses and Deferred Charges$137,801$183,424▲ $45,623
Savings and Temporary Cash Investments$16,649$16,666▲ $17
Total Assets$34,026,119$41,019,037▲ $6,992,918
Other Assets Total$19,458,208$23,972,937▲ $4,514,729
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,160,000$3,098,340▼ $2,061,660
Accounts Payable and Accrued Expenses$1,076,872$1,558,587▲ $481,715
Deferred Revenue-$53,844-
Other Liabilities$74,905$37,482▼ $37,423
Total Liabilities$6,311,777$4,748,253▼ $1,563,524
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,290,151$24,953,730▲ $3,663,579
Net Assets Without Donor Restrictions$6,424,191$11,317,054▲ $4,892,863
Total Net Assets Fund Balance$27,714,342$36,270,784▲ $8,556,442
Total Liabilities and Net Assets / Fund Balance$34,026,119$41,019,037▲ $6,992,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,395,327$6,627,886$13,023,213
Other Land Buildings$2,973,257$391,940$3,365,197
Land$1,855,815-$1,855,815
Equipment$573,203$982,582$1,555,785
Other Assets Org$43--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$19,366,605-▲ $5,593,470$1,047,060$23,913,015
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
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BabcockMedical DirectorFT$238,193$22,125$260,318
Okpara RiceCEOFT$165,818$24,961$190,779
Stacy StrublePsychiatric NurseFT$136,710$20,345$157,055
Ikami SasaPsychiatric Mental Health Nurse PractitionorFT$133,888$22,788$156,676
Ikami SasaPsychiatric Mental Health Nurse Prac-$133,888$22,788$156,676
Brad ThatcherCFOFT$104,381$29,553$133,934
Micheal HinesDeputy CEOFT$114,146$19,198$133,344

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
Dan LimbertBoard Memeber
Thom PritzSecretary
Stacey HalyardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Point BuildersContractor For Camp Tanager Project4900 BOWLING ST SW SUITE 100, Cedar Rapids, IA 52404$533,363
Revenue and Support

Revenue Composition

Contributions and Grants
$5,430,271
Program Service Revenue
$12,777,208
Investment Income
$-34,617
Other Revenue
$197,628
All Other Contributions
$5,335,255
Change in Net Assets
$2,962,972

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$140,609Fair Market Value
Total Noncash Contributions3$140,609-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,370,490
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,593,470
Total Revenue per Audited Statements
$23,963,960
Total Revenue per Form 990
$18,370,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,598,429
Other Expenses$2,809,089
Total Fundraising Expense$515,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,851,706$818,282$335,583$10,005,571
Other Employee Benefits$1,424,285$61,974$31,600$1,517,859
Occupancy$727,362$35,110$3,423$765,895
Payroll Taxes$574,721$71,951$22,357$669,029
Depreciation Depletion$456,737$50,597-$507,334
Office Expenses$309,506$61,135$11,646$382,287
Current Officers, Directors, Trustees, and Key Employees-$338,975-$338,975
Information Technology$215,657$50,365$13,934$279,956
Fees for Services Other$222,554$39,517$6,323$268,394
All Other Expenses$60,360$70,829$42,692$173,881
Travel$58,501$10,624-$69,125
Pension Plan Contributions$66,247$-725$1,473$66,995
Interest-$56,238-$56,238
Fees for Services Accounting-$53,297-$53,297
Advertising$4,499$1,354$31,849$37,702
Other Expenses$33,953$4,589$170$33,953
Fees for Services Lobbying-$26,500-$26,500
Fees for Services Legal-$22,214-$22,214
Total Functional Expenses$13,099,531$1,792,063$515,924$15,407,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,407,518
Total Expenses per Audited Statements$15,407,518
Total Expenses per Form 990$15,407,518
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,319
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
June Jam$73,396-$898-
Summerfest$21,620-$4,912-
Total Events$95,016-$14,319$-14,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Liability$37,482
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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Thatcher
Formed
1940
Legal Domicile
Ia
Voting Board Members
24
Independent Board Members
24
Employees
365
Volunteers
340

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 5,593,470.”

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:

“Change in beneficial interest 5,593,470.”

Raw XML AppendixShowing 400 of 934 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/PersonNm18DUANE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19VERNON SQUIRES
IRS990/Form990PartVIISectionAGrp/PersonNm20JIM THEBEAU
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED TIMKO
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IRS990/Form990PartVIISectionAGrp/PersonNm29IKAMI SASA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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 MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PSYCHIATRIC NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt28DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29PSYCHIATRIC MENTAL HEALTH NURSE PRACTITIONOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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
IRS990/MoreThan5000KToOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,019,037
Liabilities
$4,748,253
Net assets
$36,270,784
Revenue
$18,370,490
Expenses
$15,407,518
Net income
$2,962,972
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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