Civic Intelligence

Tamarack Center

990 • Fiscal year 2010 • EIN 91-1216841

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 31, 2011

Organization ProfileWWW.TAMARACK.ORG

View Organization Page

2901 W Fort George Wright Drive99224
Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

$4,060,721

No earlier filing loaded for comparison.

Net Assets

$2,589,509

No earlier filing loaded for comparison.

Liabilities

$1,471,212

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,839,381

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$4,060,721
Liabilities$1,471,212
Net Assets$2,589,509
Open 2010 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

2010

Revenue-
Expenses$2,839,381
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 31, 2011
Return Version
2009v1.7
Gross Receipts
$2,968,511
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. Effective July 1, 2009, the Center adopted 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, pentalties, and disclosures required. As of June 30, 2010 and 2009, the Center had no uncertain tax positions requiring accrual.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0Tim Davis - $20,000 unvested accrual for deferred compensation plan (included in Schedule J Part II Column C) 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 4a
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1Part I, Line 5
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine10Tim Davis
IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine11Christopher Dal Pra
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg05681
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg15681
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0251353
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1190599
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is reviewed by the 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 for the Executive Director and Assistant Director includes a review and approval by independent persons, comparable data, and a written contract.
IRS990ScheduleO/GeneralExplanation/Explanation3A copy of the Tamarack Center's Form 990 is available for public inspection upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4The Center makes its governing documents, conflics of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 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/Explanation6Schedule B: The 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 reporting is necessary.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,060,721
Liabilities
$1,471,212
Net assets
$2,589,509
Revenue
-
Expenses
$2,839,381
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.47$2.59$2.84