Civic Intelligence

Tanager Place

990 • Fiscal year 2022 • EIN 42-0688079

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 30, 2023

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

34th percentile

0.09x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

51st percentile

7.0%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$257,126

Higher top officer pay than 51% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

29th percentile

-6.1%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-2.0%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$38,506,319

Down $2,512,718 (-6.1%) from 2021

Net Assets

Down

$34,952,534

Down $1,318,250 (-3.6%) from 2021

Liabilities

Down

$3,553,785

Down $1,194,468 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin51st percentile

Revenue

Down

$18,001,810

Down $368,680 (-2.0%) from 2021

Expenses

Up

$16,745,917

Up $1,338,399 (+8.7%) from 2021

Net Income

Down

$1,255,893

Down $1,707,079 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$38,506,319
Liabilities$3,553,785
Net Assets$34,952,534
Open 2022 Filing

Operations Trend

Revenue Growth37th 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

2022

Revenue$18,001,810
Expenses$16,745,917
Net Income$1,255,893
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 30, 2023
Return Version
2021v4.2
Gross Receipts
$18,047,176
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$11,797,602$14,194,231▲ $2,396,629
Accounts Receivable$1,336,307$1,844,114▲ $507,807
Cash and Non-Interest-Bearing Accounts$2,511,440$1,263,920▼ $1,247,520
Pledges and Grants Receivable$1,200,661$816,888▼ $383,773
Prepaid Expenses and Deferred Charges$183,424$124,282▼ $59,142
Savings and Temporary Cash Investments$16,666$16,701▲ $35
Total Assets$41,019,037$38,506,319▼ $2,512,718
Other Assets Total$23,972,937$20,246,183▼ $3,726,754
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,098,340--
Other Liabilities$37,482$2,500,000▲ $2,462,518
Accounts Payable and Accrued Expenses$1,558,587$1,053,785▼ $504,802
Deferred Revenue$53,844$0▼ $53,844
Total Liabilities$4,748,253$3,553,785▼ $1,194,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$24,953,730$22,019,619▼ $2,934,111
Net Assets Without Donor Restrictions$11,317,054$12,932,915▲ $1,615,861
Total Net Assets Fund Balance$36,270,784$34,952,534▼ $1,318,250
Total Liabilities and Net Assets / Fund Balance$41,019,037$38,506,319▼ $2,512,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,254,003$6,870,328$16,124,331
Equipment$922,354$1,252,770$2,175,124
Leasehold Improvements$1,757,791$259,444$2,017,235
Land$1,516,643-$1,516,643
Other Land Buildings$743,440-$743,440
Other Assets Org$197--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,913,015-▼ $2,574,143$1,092,886$20,245,986
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BabcockMedical DirectorFT$234,255$22,871$257,126
Okpara RiceCEOFT$168,932$22,019$190,951
Ikami SasaArnpFT$130,110$23,639$153,749
Brad ThatcherCFOFT$108,321$31,161$139,482
Michael HinesDeputy CEOFT$119,226$19,187$138,413
Tonya HotchkinVP of Clinical ServicesFT$103,914$1,963$105,877

Board Members and Trustees

NameTitle
Lisa ThirnbeckPresident
Daniel GoldsteinVice President
Brian BergstromBoard Member
Chris HonkompBoard Member
Daniel LimbertBoard Member
Duane SmithBoard Member
Fred TimkoBoard Member
Jan KazimourBoard Member
Jane GlantzBoard Member
Jim ThebeauBoard Member
Lisa McgrathBoard Member
Lura McbrideBoard Member
Molly AltorferBoard Member
Nikki KettelkampBoard Member
Oather TaylorBoard Member
PAULA O'LOUGHLINBoard Member
Randy NazetteBoard Member
Robert BeckerBoard Member
Stacey HalyardBoard Member
Stefanie RupertBoard Member
Susan StreitBoard Member
Todd KerskaBoard Member
Thom PritzSecretary
Ryan MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Point Builders LLCCamp Lodge/cabin Project4900 BOWLING STREET SW SUITE 100, Cedar Rapids, IA 52404$1,236,534
Roof Guard Company LLCDerecho Roof Replacement806 OKOBOJI AVENUE, Milford, IA 51351$666,924
Splash Pool & Spa Builders LLCCamp Pool Project5454 CENTER POINT RD NE, Cedar Rapids, IA 52402$461,330
Ken-way Trucking LLCCamp Project1655 COMMERCIAL DRIVE - PO BOX 237, Walford, IA 52351$331,246
-Therapist2009 MEMORIAL DRIVE SE, Cedar Rapids, IA 52403$102,486
Revenue and Support

Revenue Composition

Contributions and Grants
$2,213,928
Program Service Revenue
$14,724,733
Investment Income
$892,256
Other Revenue
$170,893
All Other Contributions
$2,113,003
Change in Net Assets
$1,255,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,586,724
Other Expenses$4,159,193
Total Fundraising Expense$527,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,828,508$959,475$339,459$10,127,442
Fees for Services Other$1,300,206$46,453$31,557$1,378,216
Other Employee Benefits$1,126,927$118,190$28,974$1,274,091
Occupancy$730,035$38,926$14,054$783,015
Payroll Taxes$631,989$91,051$24,300$747,340
Depreciation Depletion$468,008$55,596$9,504$533,108
Current Officers, Directors, Trustees, and Key Employees-$347,521-$347,521
Information Technology$202,666$51,413$11,052$265,131
Office Expenses$167,029$79,639$6,887$253,555
Conferences and Meetings$107,063$57,364$10,439$174,866
All Other Expenses$49,565$77,801$57$127,423
Travel$94,171$11,722$1,207$107,100
Pension Plan Contributions$72,592$4,488$13,250$90,330
Interest$48,755$7,049$1,965$57,769
Advertising$12,513$2,843$33,564$48,920
Fees for Services Accounting-$37,328-$37,328
Fees for Services Lobbying-$24,000-$24,000
Fees for Services Legal-$18,822-$18,822
Other Expenses$16,924$8,417$1,398$16,924
Total Functional Expenses$14,180,152$2,038,098$527,667$16,745,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,597
Fundraising Gross Income$33,140
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$36,180$26,000$698$25,302
June Jam$62,885$7,140$3,570$3,570
Total Events$134,065$33,140$34,597$-1,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tanager Place Endowment Foundation - Line of Credit$2,500,000
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 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, conflicts 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
2023-01-30
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
410
Volunteers
176

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Brian Aronson CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by foundation -2,574,143.”

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.”

Raw XML AppendixShowing 400 of 901 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/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,506,319
Liabilities
$3,553,785
Net assets
$34,952,534
Revenue
$18,001,810
Expenses
$16,745,917
Net income
$1,255,893
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $25M-$50M nonprofits