Civic Intelligence

Tamarack Center

990 • Fiscal year 2011 • EIN 91-1216841

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileWWW.TAMARACK.ORG

View Organization Page

2901 W Fort Wright Drive99224
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,034,137

Down $26,584 (-0.7%) from 2010

Net Assets

Up

$2,909,379

Up $319,870 (+12%) from 2010

Liabilities

Down

$1,124,758

Down $346,454 (-24%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,969,354

Up $129,973 (+4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $4,060,721Liabilities 2010: $1,471,212Net Assets 2010: $2,589,5092010Assets 2011: $4,034,137Liabilities 2011: $1,124,758Net Assets 2011: $2,909,3792011Assets 2012: $4,265,198Liabilities 2012: $1,167,411Net Assets 2012: $3,097,7872012Assets 2013: $4,762,171Liabilities 2013: $1,208,329Net Assets 2013: $3,553,8422013Assets 2014: $5,415,754Liabilities 2014: $1,472,564Net Assets 2014: $3,943,1902014Assets 2015: $5,889,132Liabilities 2015: $1,564,621Net Assets 2015: $4,324,5112015Assets 2016: $6,082,943Liabilities 2016: $1,465,254Net Assets 2016: $4,617,6892016Assets 2017: $6,336,030Liabilities 2017: $1,596,902Net Assets 2017: $4,739,1282017Assets 2018: $6,761,738Liabilities 2018: $1,772,501Net Assets 2018: $4,989,2372018Assets 2019: $7,864,952Liabilities 2019: $2,724,611Net Assets 2019: $5,140,3412019Assets 2020: $8,704,264Liabilities 2020: $2,447,598Net Assets 2020: $6,256,6662020Assets 2021: $9,184,006Liabilities 2021: $1,875,742Net Assets 2021: $7,308,2642021Assets 2022: $8,964,791Liabilities 2022: $965,622Net Assets 2022: $7,999,1692022Assets 2023: $9,767,891Liabilities 2023: $1,082,297Net Assets 2023: $8,685,5942023Assets 2024: $11,536,373Liabilities 2024: $1,881,200Net Assets 2024: $9,655,1732024Assets 2025: $11,474,260Liabilities 2025: $1,624,135Net Assets 2025: $9,850,1252025

Highlighted filing

2011

Assets$4,034,137
Liabilities$1,124,758
Net Assets$2,909,379
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,839,3812010Expenses 2011: $2,969,3542011Expenses 2012: $2,896,7572012Expenses 2013: $2,913,6692013Revenue 2014: $3,312,994Expenses 2014: $3,240,632Net Income 2014: $72,3622014Revenue 2015: $3,699,425Expenses 2015: $3,271,527Net Income 2015: $427,8982015Revenue 2016: $3,598,419Expenses 2016: $3,220,806Net Income 2016: $377,6132016Revenue 2017: $3,259,181Expenses 2017: $3,364,677Net Income 2017: -$105,4962017Revenue 2018: $3,743,464Expenses 2018: $3,584,582Net Income 2018: $158,8822018Revenue 2019: $4,788,540Expenses 2019: $4,677,326Net Income 2019: $111,2142019Revenue 2020: $5,299,785Expenses 2020: $4,187,649Net Income 2020: $1,112,1362020Revenue 2021: $4,736,307Expenses 2021: $4,277,284Net Income 2021: $459,0232021Revenue 2022: $5,040,414Expenses 2022: $3,776,583Net Income 2022: $1,263,8312022Revenue 2023: $5,063,350Expenses 2023: $4,569,956Net Income 2023: $493,3942023Revenue 2024: $6,084,978Expenses 2024: $5,514,083Net Income 2024: $570,8952024Revenue 2025: $6,253,790Expenses 2025: $6,404,000Net Income 2025: -$150,2102025

Highlighted filing

2011

Revenue-
Expenses$2,969,354
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Gross Receipts
$2,961,762
Mission and Program Overview

Mission

The center has contracted with the state of washington and various private insurance companies to provide residential and out-patient treatment programs for psychiatrically impaired children up to the age of eighteen.

Filing and Contact Details

Filer

EIN
91-1216841
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Center is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code except to the extent of unrelated business taxable income as defined under IRC sections 511 through 515. The Center complies with Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) 740-10, relating to accounting for uncertain tax positions. ASC 740-10 prescribes a recognition threshold and measurement process for accounting for uncertain tax positions and also provides guidance on various related matters such as derecognition, interest, penalties, and disclosures required. As of June 30, 2011 and 2010, the Center had no uncertain tax positions requiring accrual.
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Tim Davis - $20,000 unvested accrual for deferred compensation plan (included in Schedule J Part II Column B (iii)) Christopher Dal Pra - $15,000 unvested accrual for deferred compensation plan (included in Schedule J Part II Column C) The Center adopted a deferred compensation plan for certain members of management during the year ended June 30, 2008. The benefit is vested after 25 years of services at which time a lump sum cash payment is made to the employee. In case of certain qualified events such as death, disability, change in control, or other involuntary termination without cause, the payment will be a fraction of the lump-sum amount whereas the denominator is 25 years and the numerator is the number of years of service completed.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1Total bonus is formula driven and depends on the amount of funds in the Shared Savings Pool. Per Board's guideline, Shared Savings Pool is composed of net cash generated from inpatient private beds deposited into the investment portfolio, net of any related cash outflows.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 5
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Tim Davis
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1Christopher Dal Pra
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05703
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg15703
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg0500000
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0729729
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1191162
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by Executive Director and Assistant Director and is also available for the Board to review upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Compliance with the Center's conflicts of interest policy is reviewed annually by Executive Director with the Board.
IRS990ScheduleO/GeneralExplanation/Explanation2The process for determining compensation of the Executive Director and Assistant Director includes a review and approval by independent persons, comparable data, and a written contract.
IRS990ScheduleO/GeneralExplanation/Explanation3The Center makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4A copy of the Tamarack Center's Form 990 is available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Net unrealized gains on investments: 327,462.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part XI, Line 2c: The Center has a committee that assumes responsibility for oversight of the audit, no changes to the process have been made during the year.
IRS990ScheduleO/GeneralExplanation/Explanation7The Organization has no Schedule B filing requirement. The Organization is engaged by a client service contract with the State of Washington Department of Social and Health Services. The contract generates approximately $2 million in revenue. The contract is a fee for performance of services and therefore no Schedule B is necessary.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,034,137
Liabilities
$1,124,758
Net assets
$2,909,379
Revenue
-
Expenses
$2,969,354
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$1.62$9.85$6.25$6.40$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.88$9.66$6.08$5.51$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$1.08$8.69$5.06$4.57$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$0.97$8.00$5.04$3.78$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.18$1.88$7.31$4.74$4.28$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.70$2.45$6.26$5.30$4.19$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.72$5.14$4.79$4.68$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.77$4.99$3.74$3.58$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.60$4.74$3.26$3.36$0.11
2016Detailed filing. Detailed filing data is available for this year.$6.08$1.47$4.62$3.60$3.22$0.38
2015Detailed filing. Detailed filing data is available for this year.$5.89$1.56$4.32$3.70$3.27$0.43
2014Detailed filing. Detailed filing data is available for this year.$5.42$1.47$3.94$3.31$3.24$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$1.21$3.55$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$1.17$3.10$2.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$1.12$2.91$2.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$1.47$2.59$2.84