Civic Intelligence

Tides Network

990 • Fiscal year 2014 • EIN 20-3395198

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.tides.org
PO Box 29198San Francisco, CA 94129

(415) 561-6400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.17x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$257,510

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,902,926

Up $402,162 (+16%) from 2013

Net Assets

Flat

$919,182

Flat from 2013

Liabilities

Up

$1,983,744

Up $402,162 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin35th percentile

Revenue

Down

$11,879,948

Down $1,817,056 (-13%) from 2013

Expenses

Down

$11,879,948

Down $1,609,120 (-12%) from 2013

Net Income

Down

$0

Down $207,936 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$15M$10M$5.0M$0Assets 2011: $127,645Liabilities 2011: $117,0452011Assets 2012: $3,000,777Liabilities 2012: $2,289,531Net Assets 2012: $711,2462012Assets 2013: $2,500,764Liabilities 2013: $1,581,582Net Assets 2013: $919,1822013Assets 2014: $2,902,926Liabilities 2014: $1,983,744Net Assets 2014: $919,1822014Assets 2015: $3,004,015Liabilities 2015: $2,084,833Net Assets 2015: $919,1822015Assets 2016: $3,672,659Liabilities 2016: $2,074,075Net Assets 2016: $1,598,5842016Assets 2017: $5,331,352Liabilities 2017: $2,488,377Net Assets 2017: $2,842,9752017Assets 2018: $6,936,215Liabilities 2018: $3,320,289Net Assets 2018: $3,615,9262018Assets 2019: $7,826,192Liabilities 2019: $3,912,670Net Assets 2019: $3,913,5222019Assets 2020: $9,415,574Liabilities 2020: $5,001,699Net Assets 2020: $4,413,8752020Assets 2021: $10,557,656Liabilities 2021: $6,143,780Net Assets 2021: $4,413,8762021Assets 2022: $11,974,627Liabilities 2022: $7,560,751Net Assets 2022: $4,413,8762022Assets 2023: $10,474,683Liabilities 2023: $6,155,496Net Assets 2023: $4,319,1872023Assets 2024: $12,588,083Liabilities 2024: $8,268,896Net Assets 2024: $4,319,1872024

Highlighted filing

2014

Assets$2,902,926
Liabilities$1,983,744
Net Assets$919,182
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $34Expenses 2011: $91Net Income 2011: -$572011Revenue 2012: $17,711,047Expenses 2012: $17,010,401Net Income 2012: $700,6462012Revenue 2013: $13,697,004Expenses 2013: $13,489,068Net Income 2013: $207,9362013Revenue 2014: $11,879,948Expenses 2014: $11,879,948Net Income 2014: $02014Revenue 2015: $13,899,638Expenses 2015: $13,899,638Net Income 2015: $02015Revenue 2016: $16,165,790Expenses 2016: $15,486,388Net Income 2016: $679,4022016Revenue 2017: $18,478,996Expenses 2017: $17,234,605Net Income 2017: $1,244,3912017Revenue 2018: $22,288,728Expenses 2018: $21,515,777Net Income 2018: $772,9512018Revenue 2019: $23,505,764Expenses 2019: $23,208,168Net Income 2019: $297,5962019Revenue 2020: $26,312,905Expenses 2020: $25,812,552Net Income 2020: $500,3532020Revenue 2021: $32,745,578Expenses 2021: $32,745,577Net Income 2021: $12021Revenue 2022: $39,417,089Expenses 2022: $39,417,089Net Income 2022: $02022Revenue 2023: $46,329,664Expenses 2023: $46,424,353Net Income 2023: -$94,6892023Revenue 2024: $53,398,769Expenses 2024: $53,398,769Net Income 2024: $02024

Highlighted filing

2014

Revenue$11,879,948
Expenses$11,879,948
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$11,914,194
Mission and Program Overview

Mission

The tides entities work in partnership with community leaders, nonprofits, donors, foundations, and corporations to provide fiscal sponsorship, donor advised funds, grantmaking, and other philanthropic services.

The specific purposes of Tides Network includes charitable and educational activities exclusively to support Tides Foundation, The Tides Center, and Tides, Inc. and Tides Two Rivers Fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,153,601$2,098,811▲ $945,210
Savings and Temporary Cash Investments$933,123$614,322▼ $318,801
Pledges and Grants Receivable$200,000$0▼ $200,000
Land, Buildings, and Equipment, Net$146,930$73,072▼ $73,858
Prepaid Expenses and Deferred Charges$67,110$55,171▼ $11,939
Cash and Non-Interest-Bearing Accounts-$800-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,500,764$2,902,926▲ $402,162
Other Assets Total-$60,750-
Liabilities
Accounts Payable and Accrued Expenses$1,526,672$1,391,200▼ $135,472
Deferred Revenue-$560,000-
Other Liabilities$25,248$16,383▼ $8,865
Mortgage Notes Payable Secured by Investment Property$29,662$16,161▼ $13,501
Total Liabilities$1,581,582$1,983,744▲ $402,162
Net Assets / Fund Balance
Unrestricted Net Assets$719,182$919,182▲ $200,000
Temporarily Rstr Net Assets$200,000--
Total Net Assets Fund Balance$919,182$919,182→ $0
Total Liabilities and Net Assets / Fund Balance$2,500,764$2,902,926▲ $402,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,416$171,525$201,941
Other Land Buildings$2,325$163,877$166,202
Leasehold Improvements$40,331$48,172$88,503
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kriss DeiglmeierCEOPT$233,553$23,957$257,510
Judith HillCFO/TreasurerPT$242,552$14,246$256,798
Nathaniel ThompkinsVP Community InitiativesFT$214,330$16,979$231,309
Amanda KetonLegal CounselFT$175,570$20,767$196,337
Kim SarneckiSecretaryPT$135,464$15,644$151,108
Pattiann RobinsonDirector Human ResFT$137,423$10,720$148,143
Melinda LeungDirector Center Fin OpFT$134,800$7,143$141,943
Gary SchwartzInterim CEOPT$121,510$14,653$136,163
Casey BudesilichDirector Client ServiceFT$121,800$11,335$133,135
Laura SmithDirector OperationFT$117,380$13,637$131,017
Pamela A BambergerManager Client AccFT$106,731$21,702$128,433

Board Members and Trustees

NameTitle
Vincent McGeeChair/Director
Charles SavittDirector
Deepak PuriDirector
Jacob FisherDirector
Joanie BronfmanDirector
Kafi BlumenfieldDirector
Lisa HallDirector
Michael FernandezDirector
Noa Emmett AluliDirector
Peter MellenDirector
Sid EspinosaDirector
Stephanie ClohesyDirector
Steve ZuckermanDirector
Suzanne NosselDirector
Tuti ScottDirector
john a powellDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hood & Strong LLPAudit100 First Street 14th Fl, San Francisco, CA 94105$148,500
Revenue and Support

Revenue Composition

Contributions and Grants
$234,807
Program Service Revenue
$11,509,003
Investment Income
$0
Other Revenue
$136,138
All Other Contributions
$21,273
Change in Net Assets
$0

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
Works of Art1$45,750Appraisal
Total Noncash Contributions1$45,750-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,584,362
Other Expenses$3,294,360
Total Fundraising Expense$1,368,120
Grants and Similar Amounts Paid$1,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,143,758-$669,540$5,813,298
Current Officers, Directors, Trustees, and Key Employees$1,087,649-$141,576$1,229,225
Other Employee Benefits$780,910-$101,648$882,558
Occupancy$743,852-$96,824$840,676
Fees for Services Other$657,156-$85,539$742,695
Information Technology$490,546-$63,852$554,398
Payroll Taxes$465,964-$60,653$526,617
Office Expenses$285,138-$37,115$322,253
Fees for Service Investment Mgmnt Fees$148,840-$19,374$168,214
Fees for Services Accounting$141,725-$18,448$160,173
Travel$139,711-$18,186$157,897
Pension Plan Contributions$117,385-$15,279$132,664
Fees for Services Legal$87,281-$11,361$98,642
Depreciation Depletion$52,079-$6,779$58,858
Conferences and Meetings$41,185-$5,361$46,546
Insurance$17,667-$2,298$19,965
Other Expenses$10,107-$1,316$11,423
Interest$2,006-$261$2,267
Grants to Domestic Orgs$1,226--$1,226
Total Functional Expenses$10,511,828$0$1,368,120$11,879,948
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease deposits$16,383
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 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
Yes
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, Line 11B: Form 990 Review Process

“The Form 990 is made available to the full Board, Audit Committee and Legal Counsel for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the directors, officers and key employees are requested to complete a conflict of interest disclosure survey.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other key officers and key employees. An Independent compensation firm was engaged in 2011 to ensure pay equity among staff and market comparability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other key officers and key employees. An independent compensation firm was engaged in 2011 to ensure pay equity among staff and market comparability.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's federal exemption application, each year's Form 990 as well as audited financial statements are available to the public upon request.”

Form 990, Part VI, Line 18

“The Tides Network's Form 990 is available upon request and also on our own website and on Guidestar.org. Form 990-T is available upon request.”

Filing and Contact Details

Filer

Filer Name
Tides Network
EIN
20-3395198
Phone
4155616400
Address
PO Box 29198, San Francisco, CA 94129

Signing Officer

Name
Judith Hill
Title
CFO/Treasurer
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kriss Deiglmeier
Formed
2005
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
110

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Sch R, Part V, Transactions W/ Rel Orgs

“Amounts in "o - sharing of paid employees" includes amounts in "l - performance of services or memberships or fundraising solicitations by other organization(s)."”

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the Tides Organizations tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 883 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01526672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01391200
IRS990/AccountsReceivableGrp/BOYAmt01153601
IRS990/AccountsReceivableGrp/EOYAmt02098811
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The specific purposes of Tides Network includes charitable and educational activities exclusively to support Tides Foundation, The Tides Center, and Tides, Inc. and Tides Two Rivers Fund.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt021273
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Judith Hill
IRS990/BooksInCareOfDetail/PhoneNum04155616400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01014 Torney Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094129
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0800
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0141576
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01087649
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01229225
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt05361
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt041185
IRS990/ConferencesMeetingsGrp/TotalAmt046546
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0148500
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0100 First Street 14th Fl
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094105
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Hood & Strong LLP
IRS990/ContractorCompensationGrp/ServicesDesc0Audit
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234807
IRS990/CYGrantsAndSimilarPaidAmt01226
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03294360
IRS990/CYOtherRevenueAmt0136138
IRS990/CYProgramServiceRevenueAmt011509003
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt08584362
IRS990/CYTotalExpensesAmt011879948
IRS990/CYTotalFundraisingExpenseAmt01368120
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt011879948
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/EOYAmt0560000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06779
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052079
IRS990/DepreciationDepletionGrp/TotalAmt058858
IRS990/Desc0The activities of Tides Network include: Executive, Leadership and Administrative services for the related Tides entities and other nonprofit organizations. The administrative services provided by Tides Network to the related Tides entities include: executive and financial leadership and coordination, strategic leadership direction, fundraising, administration, management, planning and coordination of mission communications, administration of human resources, office administration, including the functions of receptionist, mail services, telephone and telecommunications; and administration of information technology and services.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0110
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010511828
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt018448
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0141725
IRS990/FeesForServicesAccountingGrp/TotalAmt0160173
IRS990/FeesForServicesLegalGrp/FundraisingAmt011361
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt087281
IRS990/FeesForServicesLegalGrp/TotalAmt098642
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt085539
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0657156
IRS990/FeesForServicesOtherGrp/TotalAmt0742695
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt019374
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt0148840
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0168214
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt148.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt188.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt332.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1432.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1832.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1916.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2138.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2638.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1423957
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915644
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2016979
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2120767
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211335
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237143
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2413637
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2621702
IRS990/Form990PartVIISectionAGrp/PersonNm0john a powell
IRS990/Form990PartVIISectionAGrp/PersonNm1Suzanne Nossel
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm4Charles Savitt
IRS990/Form990PartVIISectionAGrp/PersonNm5Tuti Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Deepak Puri
IRS990/Form990PartVIISectionAGrp/PersonNm7Kafi Blumenfield
IRS990/Form990PartVIISectionAGrp/PersonNm8Stephanie Clohesy
IRS990/Form990PartVIISectionAGrp/PersonNm9Vincent McGee
IRS990/Form990PartVIISectionAGrp/PersonNm10Joanie Bronfman
IRS990/Form990PartVIISectionAGrp/PersonNm11Noa Emmett Aluli
IRS990/Form990PartVIISectionAGrp/PersonNm12Lisa Hall
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter Mellen
IRS990/Form990PartVIISectionAGrp/PersonNm14Kriss Deiglmeier
IRS990/Form990PartVIISectionAGrp/PersonNm15Sid Espinosa
IRS990/Form990PartVIISectionAGrp/PersonNm16Steve Zuckerman
IRS990/Form990PartVIISectionAGrp/PersonNm17Jacob Fisher
IRS990/Form990PartVIISectionAGrp/PersonNm18Judith Hill
IRS990/Form990PartVIISectionAGrp/PersonNm19Kim Sarnecki
IRS990/Form990PartVIISectionAGrp/PersonNm20Nathaniel Thompkins
IRS990/Form990PartVIISectionAGrp/PersonNm21Amanda Keton
IRS990/Form990PartVIISectionAGrp/PersonNm22Casey Budesilich
IRS990/Form990PartVIISectionAGrp/PersonNm23Melinda Leung
IRS990/Form990PartVIISectionAGrp/PersonNm24Laura Smith
IRS990/Form990PartVIISectionAGrp/PersonNm25Pattiann Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm26Pamela A Bamberger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14233553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18242552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19135464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20214330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21175570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22121800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23134800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24117380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25137423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26106731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chair/Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Community Initiatives
IRS990/Form990PartVIISectionAGrp/TitleTxt21Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt22Dir Client Service
IRS990/Form990PartVIISectionAGrp/TitleTxt23Dir Center Fin Op
IRS990/Form990PartVIISectionAGrp/TitleTxt24Dir Operation
IRS990/Form990PartVIISectionAGrp/TitleTxt25Dir Human Res
IRS990/Form990PartVIISectionAGrp/TitleTxt26Manager Client Acc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01226
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01226
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01226
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt011914194
IRS990/GrossRentsGrp/RealAmt034246
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt063852
IRS990/InformationTechnologyGrp/ProgramServicesAmt0490546
IRS990/InformationTechnologyGrp/TotalAmt0554398
IRS990/InsuranceGrp/FundraisingAmt02298
IRS990/InsuranceGrp/ProgramServicesAmt017667
IRS990/InsuranceGrp/TotalAmt019965
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0261
IRS990/InterestGrp/ProgramServicesAmt02006
IRS990/InterestGrp/TotalAmt02267
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0383574
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146930
IRS990/LandBldgEquipBasisNetGrp/EOYAmt073072
IRS990/LandBldgEquipCostOrOtherBssAmt0456646
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt034246
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0190
IRS990/MissionDesc0The activities of Tides Network include executive and financial leadership, setting the strategic direction for Tides Network and related entities, coordinating the mission and direction for Tides Network and its related organizations, as well as operating a shared services model to conduct charitable and educational activities for Tides Network and related entities focused on improving education, protecting the environment, increasing civic participation and achieving equitable treatment of all people.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt029662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016161
IRS990/NetAssetsOrFundBalancesBOYAmt0919182
IRS990/NetAssetsOrFundBalancesEOYAmt0919182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,902,926
Liabilities
$1,983,744
Net assets
$919,182
Revenue
$11,879,948
Expenses
$11,879,948
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.6$8.27$4.32$53.4$53.4$0.00
2023Summary only. Only limited summary data is available for this year.$10.5$6.16$4.32$46.3$46.4$0.09
2022Summary only. Only limited summary data is available for this year.$12.0$7.56$4.41$39.4$39.4$0.00
2021Summary only. Only limited summary data is available for this year.$10.6$6.14$4.41$32.7$32.7$0.00
2020Summary only. Only limited summary data is available for this year.$9.42$5.00$4.41$26.3$25.8$0.50
2019Summary only. Only limited summary data is available for this year.$7.83$3.91$3.91$23.5$23.2$0.30
2018Summary only. Only limited summary data is available for this year.$6.94$3.32$3.62$22.3$21.5$0.77
2017Summary only. Only limited summary data is available for this year.$5.33$2.49$2.84$18.5$17.2$1.24
2016Summary only. Only limited summary data is available for this year.$3.67$2.07$1.60$16.2$15.5$0.68
2015Summary only. Only limited summary data is available for this year.$3.00$2.08$0.92$13.9$13.9$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.90$1.98$0.92$11.9$11.9$0.00
2013Summary only. Only limited summary data is available for this year.$2.50$1.58$0.92$13.7$13.5$0.21
2012Summary only. Only limited summary data is available for this year.$3.00$2.29$0.71$17.7$17.0$0.70
2011Summary only. Only limited summary data is available for this year.$0.13$0.12$0.00$0.00$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits