Civic Intelligence

Turn the Tide Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-5525336

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 11, 2013

Organization ProfileWWW.TURNTHETIDEFOUNDATION.ORG
130 Division Street No FL 206418-1326
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.1%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$88,782

Down $2,881 (-3.1%) from 2011

Net Assets

Down

$88,782

Down $2,881 (-3.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$51,375

Down $14,682 (-22%) from 2011

Expenses

Down

$54,256

Down $24,220 (-31%) from 2011

Net Income

Up

-$2,881

Up $9,538 (+77%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $104,082Liabilities 2010: $0Net Assets 2010: $104,0822010Assets 2011: $91,663Liabilities 2011: $0Net Assets 2011: $91,6632011Assets 2012: $88,782Liabilities 2012: $0Net Assets 2012: $88,7822012Assets 2013: $73,239Liabilities 2013: $0Net Assets 2013: $73,2392013Assets 2014: $287,800Liabilities 2014: $100,000Net Assets 2014: $187,8002014Assets 2015: $208,013Liabilities 2015: $0Net Assets 2015: $208,0132015Assets 2016: $76,194Liabilities 2016: $0Net Assets 2016: $76,1942016Assets 2017: $53,612Liabilities 2017: $0Net Assets 2017: $53,6122017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$88,782
Liabilities$0
Net Assets$88,782
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200KRevenue 2010: $58,416Expenses 2010: $66,591Net Income 2010: -$8,1752010Revenue 2011: $66,057Expenses 2011: $78,476Net Income 2011: -$12,4192011Revenue 2012: $51,375Expenses 2012: $54,256Net Income 2012: -$2,8812012Revenue 2013: $42,648Expenses 2013: $58,191Net Income 2013: -$15,5432013Revenue 2014: $262,109Expenses 2014: $47,548Net Income 2014: $214,5612014Revenue 2015: $245,279Expenses 2015: $325,066Net Income 2015: -$79,7872015Revenue 2016: $66,516Expenses 2016: $198,085Net Income 2016: -$131,5692016Revenue 2017: $1,241Expenses 2017: $23,823Net Income 2017: -$22,5822017Revenue 2018: $168Expenses 2018: $53,780Net Income 2018: -$53,6122018

Highlighted filing

2012

Revenue$51,375
Expenses$54,256
Net Income-$2,881
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The primary purpose is to operate a non-profit organization to develop, implement, evaluate programs, products, and policies intended to reduce the burden of obesity and/or chronic disease in various populations.

Filing and Contact Details

Filer

EIN
20-5525336
Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY091663
IRS990EZ/CashSavingsAndInvestments/EOY088782
IRS990EZ/ContributionsGiftsGrantsEtc051375
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2881
IRS990EZ/FeesAndOthPymtToIndContractors04612
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid015198
IRS990EZ/GrossReceipts051375
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY091663
IRS990EZ/NetAssetsOrFundBalancesBOY091663
IRS990EZ/NetAssetsOrFundBalances/EOY088782
IRS990EZ/NetAssetsOrFundBalancesEOY088782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DAVID KATZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR BARRY NALEBUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELIZABETH PALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026549
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE IS TO OPERATE A NON-PROFIT ORGANIZATION TO DEVELOP, IMPLEMENT, EVALUATE PROGRAMS, PRODUCTS, AND POLICIES INTENDED TO REDUCE THE BURDEN OF OBESITY AND/OR CHRONIC DISEASE IN VARIOUS POPULATIONS.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A-B-C FOR FITNESS (ACTIVITY BURSTS IN THE CLASSROOM) PROGRAM SHOWS SCHOOLS HOW TO RESTRUCTURE PHYSICAL ACTIVITY INTO MULTIPLE, BRIEF EPISODES OF ACTIVITY INTO CLASSROOMS THROUGHOUT THE DAY WITHOUT TAKING AWAY VALUABLE TIME FOR CLASSROOM INSTRUCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1NUTRITION QUALITY LABELING - THE ONQI SCORING SYSTEM ALLOWS CONSUMERS TO COMPARE THE NUTRITIONAL QUALITY OF FOODS BY GIVING EACH FOOD A "NUTRITION QUALITY SCORE" THAT HELPS CONSUMERS SEE - AT A GLANCE - THE NUTRITIONAL VALUE OF THE FOOD THEY BUY. THE ONQI IS THE FOUNDATION FOR THE NUVAL FOOD SCORING SYSTEM NOW AVAILABLE IN GROCERY STORES AROUND THE COUNTRY. FOR MORE INFORMATION: WWW.NUVAL.COM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2OWCH - HOUSES A STATE-OF-THE-ART SELF-STUDY PROGRAM FOR CLINICIANS IN OBESITY/LIFESTYLE COUNSELING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014144
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses115198
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25750
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits07888
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10130 DIVISION STREET FL2
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DERBY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0064181326
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TAXPAYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037321265
IRS990EZ/TotalAssets/BOY091663
IRS990EZ/TotalAssets/EOY088782
IRS990EZ/TotalExpenses054256
IRS990EZ/TotalProgramServiceExpenses035092
IRS990EZ/TotalRevenue051375
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TURNTHETIDEFOUNDATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal082971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year066057
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058416
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138607
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0317705
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.73880
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700234734
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear051375
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year066057
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058416
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03250
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138607
IRS990ScheduleA/Total170/Total0317705
IRS990ScheduleA/TotalSupport0317705
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: TO SUPPORT THE IMPLEMENTATION OF SEVERAL SCHOOL BASED PROGRAMS. GRANTEE NAME: NUVAL NUTRITIONAL SCORING SYSTEM. GRANTEE ADDRESS: 1 REX DRIVE BRAINTREE, MA 02184. AMOUNT GIVEN: 15,198. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,198.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: WEBSITE EXPENSES. AMOUNT: 1,184. DESCRIPTION: TRAVEL. AMOUNT: 2,193. DESCRIPTION: FILING FEES. AMOUNT: 50. DESCRIPTION: PAYROLL FEES. AMOUNT: 1,744. DESCRIPTION: ACCREDITATION FEE. AMOUNT: 5,750. DESCRIPTION: PROGRAM SERVICE. AMOUNT: 14,144. DESCRIPTION: BANK FEE. AMOUNT: 97. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,387. TOTAL TO FORM 990-EZ, LINE 16: 26,549.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205525336
ReturnHeader/Filer/Name/BusinessNameLine10TURN THE TIDE FOUNDATION INC
ReturnHeader/Filer/NameControl0TURN
ReturnHeader/Filer/Phone02037321265
ReturnHeader/Filer/USAddress/AddressLine10130 DIVISION STREET NO FL 2
ReturnHeader/Filer/USAddress/City0DERBY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode0064181326
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-11
ReturnHeader/Officer/Name0DR DAVID KATZ
ReturnHeader/Officer/Phone02037321265
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222428965
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CITRIN COOPERMAN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10529 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100174683
ReturnHeader/Preparer/Name0ARNOLD CIVINS
ReturnHeader/Preparer/Phone02126971000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-19T13:17:13-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,782
Liabilities
$0
Net assets
$88,782
Revenue
$51,375
Expenses
$54,256
Net income
-$2,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.54$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.01$0.24$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.67$1.98$1.32
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$2.45$3.25$0.80
2014Summary only. Only limited summary data is available for this year.$2.88$1.00$1.88$2.62$0.48$2.15
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.43$0.58$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.51$0.54$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.66$0.78$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.58$0.67$0.08