Civic Intelligence

Tides Network

990 • Fiscal year 2016 • EIN 20-3395198

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$462,264

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,672,659

Up $668,644 (+22%) from 2015

Net Assets

Up

$1,598,584

Up $679,402 (+74%) from 2015

Liabilities

Down

$2,074,075

Down $10,758 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$16,165,790

Up $2,266,152 (+16%) from 2015

Expenses

Up

$15,486,388

Up $1,586,750 (+11%) from 2015

Net Income

Up

$679,402

Up $679,402 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$3,672,659
Liabilities$2,074,075
Net Assets$1,598,584
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$16,165,790
Expenses$15,486,388
Net Income$679,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$16,174,243
Mission and Program Overview

Mission

The tides entities work in partnership with movement leaders, nonprofits, donors, foundations, and corporations by providing services like fiscal sponsorship, donor advised funds, grantmaking, and other philanthropic services to advance social justice.

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$1,820,832$1,813,451▼ $7,381
Savings and Temporary Cash Investments$863,938$977,846▲ $113,908
Land, Buildings, and Equipment, Net$38,292$671,753▲ $633,461
Prepaid Expenses and Deferred Charges$219,403$147,959▼ $71,444
Cash and Non-Interest-Bearing Accounts$800$900▲ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$3,004,015$3,672,659▲ $668,644
Other Assets Total$60,750$60,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,945,502$2,055,887▲ $110,385
Other Liabilities$16,505$17,438▲ $933
Mortgage Notes Payable Secured by Investment Property$1,304--
Deferred Revenue$121,522$750▼ $120,772
Total Liabilities$2,084,833$2,074,075▼ $10,758
Net Assets / Fund Balance
Unrestricted Net Assets$919,182$1,598,584▲ $679,402
Total Net Assets Fund Balance$919,182$1,598,584▲ $679,402
Total Liabilities and Net Assets / Fund Balance$3,004,015$3,672,659▲ $668,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$646,960$166,203$813,163
Equipment$4$201,937$201,941
Leasehold Improvements$24,789$63,714$88,503
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kriss DeiglmeierCEO/DirectorPT$420,987$41,277$462,264
Judith HillAsst. TreasurerPT$302,651$20,665$323,316
Amanda KetonAsst. SecretaryPT$235,371$22,447$257,818
Jonathan Alexander SloanDirector Strat PnrshpsPT$211,432$14,968$226,400
Jonathan MergyDirector of ITPT$191,752$13,950$205,702
Pattiann RobinsonDirector of HRPT$184,934$16,240$201,174
Melinda LeungDirector of FinancePT$172,164$12,901$185,065
Kim SarneckiDirector Admin & REPT$161,580$15,057$176,637

Board Members and Trustees

NameTitle
Vincent McGeeChair/Director
Sid EspinosaVice Chair/Director
Brickson DiamondDirector
Deepak PuriDirector
Edward LloydDirector
Jacob WeldonDirector
Joanie BronfmanDirector
Kafi BlumenfieldDirector
Michael FernandezDirector
Noa Emmett AluliDirector
Steve ZuckermanDirector
Suzanne DiBiancaDirector
Tuti ScottDirector
john a powellDirector
Suzanne NosselSecretary/Director
Peter MellenTreasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Tony Ibarra ConsultingConsulting1338 North Genesee Ave, Los Angeles, CA 90046$298,121
Anyrelm LLCConsulting1521 Alton Road Ste 480, Miami Beach, FL 33139$157,675
Moss Adams LLPAuditPO Box 101822, Pasadena, CA 91189$128,250
-Consulting554 Vermont Street, San Francisco, CA 94107$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,304,475
Program Service Revenue
$14,786,658
Investment Income
$0
Other Revenue
$74,657
All Other Contributions
$67,650
Change in Net Assets
$679,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,615,184
Other Expenses$4,871,204
Total Fundraising Expense$1,783,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,921,117-$900,925$7,822,042
Fees for Services Other$1,491,884-$194,192$1,686,076
Current Officers, Directors, Trustees, and Key Employees$923,198-$120,200$1,043,398
Other Employee Benefits$878,204-$114,312$992,516
Information Technology$806,856-$105,025$911,881
Occupancy$699,581-$91,061$790,642
Payroll Taxes$528,047-$68,734$596,781
Office Expenses$331,306-$43,125$374,431
Travel$226,415-$29,472$255,887
Conferences and Meetings$214,749-$27,953$242,702
Pension Plan Contributions$141,968-$18,479$160,447
Fees for Services Accounting$135,954-$17,696$153,650
Fees for Services Legal$84,520-$11,002$95,522
Fees for Service Investment Mgmnt Fees$79,805-$10,388$90,193
Insurance$27,720-$3,608$31,328
Other Expenses$25,994-$3,383$29,377
Depreciation Depletion$11,944-$1,555$13,499
Interest$9-$1$10
Total Functional Expenses$13,702,702$0$1,783,686$15,486,388
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$17,438
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 required 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 officers and employees.”

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 officers and employees.”

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
2017-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kriss Deiglmeier
Formed
2005
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
16
Employees
111

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.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,672,659
Liabilities
$2,074,075
Net assets
$1,598,584
Revenue
$16,165,790
Expenses
$15,486,388
Net income
$679,402
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
2016Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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. 2016 filings • 501(c)3 • $10M-$25M nonprofits