Civic Intelligence

Tanager Place

990 • Fiscal year 2023 • EIN 42-0688079

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 21, 2024

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$260,618

Higher top officer pay than 51% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$41,940,559

Up $3,434,240 (+8.9%) from 2022

Net Assets

Up

$38,035,861

Up $3,083,327 (+8.8%) from 2022

Liabilities

Up

$3,904,698

Up $350,913 (+9.9%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$20,226,757

Up $2,224,947 (+12%) from 2022

Expenses

Up

$19,244,743

Up $2,498,826 (+15%) from 2022

Net Income

Down

$982,014

Down $273,879 (-22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$41,940,559
Liabilities$3,904,698
Net Assets$38,035,861
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$20,226,757
Expenses$19,244,743
Net Income$982,014
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 21, 2024
Return Version
2022v5.0
Gross Receipts
$20,433,431
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$14,194,231$16,151,013▲ $1,956,782
Accounts Receivable$1,844,114$2,098,370▲ $254,256
Pledges and Grants Receivable$816,888$1,222,783▲ $405,895
Cash and Non-Interest-Bearing Accounts$1,263,920$881,048▼ $382,872
Prepaid Expenses and Deferred Charges$124,282$157,154▲ $32,872
Savings and Temporary Cash Investments$16,701$17,248▲ $547
Total Assets$38,506,319$41,940,559▲ $3,434,240
Other Assets Total$20,246,183$21,412,943▲ $1,166,760
Liabilities
Other Liabilities$2,500,000$2,636,182▲ $136,182
Accounts Payable and Accrued Expenses$1,053,785$1,268,516▲ $214,731
Total Liabilities$3,553,785$3,904,698▲ $350,913
Net Assets / Fund Balance
Net Assets With Donor Restrictions$22,019,619$22,658,888▲ $639,269
Net Assets Without Donor Restrictions$12,932,915$15,376,973▲ $2,444,058
Total Net Assets Fund Balance$34,952,534$38,035,861▲ $3,083,327
Total Liabilities and Net Assets / Fund Balance$38,506,319$41,940,559▲ $3,434,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,851,110$7,314,622$17,165,732
Other Land Buildings$3,915,516$369,955$4,285,471
Equipment$867,744$1,429,991$2,297,735
Land$1,516,643-$1,516,643
Other Assets Org$136,182--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,245,986-▲ $2,101,315$1,081,816$21,265,485
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank BabcockMedical DirectorFT$238,300$22,318$260,618
Okpara RiceCEOFT$178,209$22,130$200,339
Brad ThatcherCFOFT$114,761$33,888$148,649
Michael HinesDeputy CEOFT$125,051$20,624$145,675
Jess KellyVP of OperationsFT$105,913$25,496$131,409
Ikami SasaArnpFT$102,687$28,405$131,092
Tonya HotchkinVP of Clinical ServicesFT$112,667$2,078$114,745

Board Members and Trustees

NameTitle
Lisa ThirnbeckPresident
Daniel GoldsteinVice President
Ali LimbertBoard Member
Ben RogersBoard Member
Brandi MuellerBoard Member
Jane GlantzBoard Member
Jim ThebeauBoard Member
Julie EstensonBoard Member
Laurie DawleyBoard Member
Lisa McgrathBoard Member
Lura McbrideBoard Member
Margaret HorsefieldBoard Member
Matthew SkogmanBoard Member
Molly AltorferBoard Member
Nikki KettelkampBoard Member
Robert BeckerBoard Member
Ryan ShenefeltBoard Member
Stefanie RupertBoard Member
Susan StreitBoard Member
Todd KerskaBoard Member
Daniel LimbertFormer Board Member
Oather TaylorFormer Board Member
Stacey HalyardFormer Board Member
Thom PritzSecretary
Ryan MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Greiner Buildings INCCrisis House120 E MAIN STREET, Washington, IA 52353$546,400
Splash Pool & Spa Builders LLCCamp Pool Project5454 CENTER POINT RD NE, Cedar Rapids, IA 52402$494,522
Garling Construction INCShowerhouse At Camp1120 11TH STREET, Belle Plaine, IA 52208$374,894
Ken-way Trucking LLCSeptic System1655 COMMERCIAL DRIVE - PO BOX 237, Walford, IA 52351$274,675
Ken-way ExcavatingSeptic SystemPO BOX 218, Walford, IA 52351$262,592
Revenue and Support

Revenue Composition

Contributions and Grants
$4,049,692
Program Service Revenue
$16,202,959
Investment Income
$-155,236
Other Revenue
$129,342
All Other Contributions
$3,962,631
Change in Net Assets
$982,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,226,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,101,313
Total Revenue per Audited Statements
$22,328,070
Total Revenue per Form 990
$20,226,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,336,350
Other Expenses$4,908,393
Total Fundraising Expense$677,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,947,340$1,029,821$415,406$11,392,567
Other Employee Benefits$1,472,467$108,147$42,984$1,623,598
Fees for Services Other$1,391,832$46,601$52,078$1,490,511
Occupancy$795,620$47,695$18,451$861,766
Payroll Taxes$713,651$98,201$29,802$841,654
Depreciation Depletion$660,968$63,256$7,802$732,026
Current Officers, Directors, Trustees, and Key Employees-$376,731-$376,731
Office Expenses$227,200$112,842$19,445$359,487
Information Technology$188,003$42,720$12,257$242,980
Conferences and Meetings$136,230$78,883$10,284$225,397
Travel$144,383$19,509$3,952$167,844
Interest$118,796$17,175$4,789$140,760
Pension Plan Contributions$82,056$5,026$14,718$101,800
All Other Expenses$26,232$66,954-$93,186
Advertising$10,693$28$42,583$53,304
Fees for Services Accounting-$41,704-$41,704
Fees for Services Lobbying-$24,000-$24,000
Other Expenses$23,567$11,824$3,129$23,567
Fees for Services Legal-$19,668-$19,668
Total Functional Expenses$16,356,278$2,210,785$677,680$19,244,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,244,743
Total Expenses per Audited Statements$19,244,743
Total Expenses per Form 990$19,244,743
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 Gross Income$57,446
Fundraising Direct Expenses$50,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$82,817$36,298$2,400$33,898
Golf$49,190$21,148$439$20,709
Total Events$144,507$57,446$50,891$6,555
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
Operating Lease Obligation$136,182
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 every 3 years 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 2021 and the next meeting will be in 2024.”

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
CEO
Phone
3193659164
Signed
2024-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Okpara Rice
Formed
1940
Legal Domicile
Ia
Voting Board Members
22
Independent Board Members
22
Employees
428
Volunteers
363

Preparer

Firm
Creative Planning Tax LLC
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 2,101,313.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest 2,101,313.”

Raw XML AppendixShowing 400 of 887 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/TitleTxt2DEPUTY CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF CLINICAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARNP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
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
IRS990/Form990PartVIISectionAGrp/TitleTxt29FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31FORMER BOARD MEMBER
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IRS990/InvestmentIncomeGrp/ExclusionAmt0547

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,940,559
Liabilities
$3,904,698
Net assets
$38,035,861
Revenue
$20,226,757
Expenses
$19,244,743
Net income
$982,014
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits