Civic Intelligence

Tilting Futures Incorporated

990 • Fiscal year 2014 • EIN 26-3161342

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 12, 2015

Organization Profilewww.globalcitizenyear.org
1625 Clay Street94612

(415) 963-9293

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.22x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$2,333,084

No earlier filing loaded for comparison.

Net Assets

$1,819,370

No earlier filing loaded for comparison.

Liabilities

$513,714

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

$2,811,217

No earlier filing loaded for comparison.

Expenses

$2,945,817

No earlier filing loaded for comparison.

Net Income

-$134,600

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.

$20M$15M$10M$5.0M$0Assets 2014: $2,333,084Liabilities 2014: $513,714Net Assets 2014: $1,819,3702014Assets 2015: $2,753,748Liabilities 2015: $505,894Net Assets 2015: $2,247,8542015Assets 2016: $3,615,029Liabilities 2016: $698,503Net Assets 2016: $2,916,5262016Assets 2017: $3,274,529Liabilities 2017: $754,405Net Assets 2017: $2,520,1242017Assets 2018: $2,636,299Liabilities 2018: $436,735Net Assets 2018: $2,199,5642018Assets 2019: $3,205,108Liabilities 2019: $573,842Net Assets 2019: $2,631,2662019Assets 2020: $2,885,983Liabilities 2020: $536,157Net Assets 2020: $2,349,8262020Assets 2021: $3,142,246Liabilities 2021: $685,689Net Assets 2021: $2,456,5572021Assets 2022: $17,355,177Liabilities 2022: $301,591Net Assets 2022: $17,053,5862022Assets 2023: $15,309,885Liabilities 2023: $1,168,616Net Assets 2023: $14,141,2692023Assets 2024: $11,184,473Liabilities 2024: $355,227Net Assets 2024: $10,829,2462024Assets 2025: $10,708,655Liabilities 2025: $289,500Net Assets 2025: $10,419,1552025

Highlighted filing

2014

Assets$2,333,084
Liabilities$513,714
Net Assets$1,819,370
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2014: $2,811,217Expenses 2014: $2,945,817Net Income 2014: -$134,6002014Revenue 2015: $3,759,575Expenses 2015: $3,331,091Net Income 2015: $428,4842015Revenue 2016: $4,414,346Expenses 2016: $3,745,674Net Income 2016: $668,6722016Revenue 2017: $3,882,991Expenses 2017: $4,279,393Net Income 2017: -$396,4022017Revenue 2018: $5,160,409Expenses 2018: $5,470,961Net Income 2018: -$310,5522018Revenue 2019: $6,330,143Expenses 2019: $5,897,170Net Income 2019: $432,9732019Revenue 2020: $5,488,969Expenses 2020: $5,723,483Net Income 2020: -$234,5142020Revenue 2021: $4,153,103Expenses 2021: $4,041,933Net Income 2021: $111,1702021Revenue 2022: $21,412,648Expenses 2022: $5,642,183Net Income 2022: $15,770,4652022Revenue 2023: $3,274,159Expenses 2023: $6,322,137Net Income 2023: -$3,047,9782023Revenue 2024: $1,217,419Expenses 2024: $4,766,493Net Income 2024: -$3,549,0742024Revenue 2025: $4,573,793Expenses 2025: $5,145,147Net Income 2025: -$571,3542025

Highlighted filing

2014

Revenue$2,811,217
Expenses$2,945,817
Net Income-$134,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 12, 2015
Return Version
2013v4.0
Gross Receipts
$2,811,217
Mission and Program Overview

Mission

Tilting Futures is a nonprofit guided by a singular commitment: to provide young people with the tools needed to create positive change in themselves and the world around them. Thats why we lead immersive, experiential global learning programs for students ages 17-21 and work with education organizations to expand access to these opportunities. Since 2010, weve served 2500+ students representing 130+ countries through immersive learning programs. Now, were using our strengths in program design, educational partnerships and field-building to pioneer a scalable immersive learning program model aimed at transforming education beyond traditional classrooms.

To equip a new generation of leaders for the challenges and opportunities of our global century. By immersing a diverse corps of Fellows in developing countries during a bridge year before college, the organization prepares them for success in college, careers and our global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$710,850$1,006,495▲ $295,645
Pledges and Grants Receivable$1,501,500$940,000▼ $561,500
Accounts Receivable$210,504$187,015▼ $23,489
Prepaid Expenses and Deferred Charges$109,283$99,229▼ $10,054
Savings and Temporary Cash Investments$20,978$77,068▲ $56,090
Land, Buildings, and Equipment, Net$33,584$11,155▼ $22,429
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$2,598,823$2,333,084▼ $265,739
Other Assets Total$12,124$12,122▼ $2
Liabilities
Deferred Revenue$611,500$494,773▼ $116,727
Accounts Payable and Accrued Expenses$33,353$18,941▼ $14,412
Total Liabilities$644,853$513,714▼ $131,139
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,450,000$940,000▼ $510,000
Unrestricted Net Assets$503,970$879,370▲ $375,400
Total Net Assets Fund Balance$1,953,970$1,819,370▼ $134,600
Total Liabilities and Net Assets / Fund Balance$2,598,823$2,333,084▼ $265,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,720$44,798$55,518
Equipment$435$24,681$25,116
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail FalikFounder & CEOFT$125,000$125,000
Erin LewellenVP GrowthFT$120,000$120,000
Jonas MokVP Op & FinFT$120,000$120,000
Shannah MetzVP ProgramsFT$107,000$107,000

Board Members and Trustees

NameTitle
Stace LindsayBoard Chair
Ann MacDougallDirector
Catherine MiltonDirector
Gail BrittonDirector
Kim Wright-ViolichDirector
Neal Baer MDDirector
Peter EstyDirector
Renuka KherDirector
William S ReeseDirector
Zachary ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,616,154
Program Service Revenue
$1,157,195
Investment Income
$0
Other Revenue
$37,868
All Other Contributions
$1,616,154
Change in Net Assets
$-134,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,811,217
Total Revenue per Audited Statements
$2,811,217
Total Revenue per Form 990
$2,811,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,563,597
Salaries, Compensation, and Employee Benefits$1,382,220
Total Fundraising Expense$125,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$597,649$77,107$59,317$734,073
Current Officers, Directors, Trustees, and Key Employees$384,281$49,579$38,140$472,000
Fees for Services Other$166,377$61,893$3,479$231,749
Travel$169,266$16,811$8,308$194,385
Occupancy$17,266$103,663-$120,929
Information Technology$38,715$57,081$69$95,865
Payroll Taxes$78,302$6,583$7,525$92,410
Other Employee Benefits$50,104$29,710$3,923$83,737
All Other Expenses$31,409$13,047$1,488$45,944
Depreciation Depletion$17,972$2,468$1,991$22,431
Office Expenses$5,286$10,622$31$15,939
Insurance$8,729$2,754$455$11,938
Other Expenses$10,900$425$268$10,900
Total Functional Expenses$2,388,969$431,812$125,036$2,945,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,945,817
Total Expenses per Audited Statements$2,945,817
Total Expenses per Form 990$2,945,817
International Activity

International Summary

Offices
3
Employees
10
Spending
$1,198,110

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EcuadorProgram supportEducation16$541,449
SenegalProgram supportEducation13$328,399
BrazilProgram supportEducation11$328,262
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-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization makes copies of the returns and distributes to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an affidavit is signed to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed with the designated governmental agencies. Before the tax returns are filed, a final tax return copy is forwarded to all Board members. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing.”

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

“All officers and directors are required to sign a conflict of interest policy each year.”

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

“The board confers annually on the compensation of key employees and determines pay based on the organization's standing, the compensation levels at comparable organizations, and key employees' performance.”

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

“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request”

Filing and Contact Details

Filer

EIN
26-3161342
Phone
4159639293

Signing Officer

Name
Abigail Falik
Title
Founder & CEO
Signed
2015-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Falik
Formed
2008
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
25
Volunteers
35

Preparer

Preparer
Madeleine M RocamoraEA
Phone
9256030800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has received tax-exempt status under Section 501(c)(3) of the Internal Revenue Code, and Section 23701(d) of the State of California Revenue and Taxation Code.The Organization has adopted the accounting guidance related to uncertain tax positions, and has evaluated its tax positions and believes that all of the positions taken by the Organization in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination.”

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IRS990/Desc0Major milestones since our founding include:Built a world-class team:27 staff in our SF and field offices8 high-level Board of Directors 22-member Advisory Council of cross-sector leadersTrained 350 Fellows since our founding in 2010.10x growth from 2010 - 2014Established programming and local teams in Brazil, Ecuador, and SenegalEstablished cross-sector partnerships with:Nike Foundation to empower Global Citizen Year Fellows as Girl ChampionsRosetta Stone to provide premier language training to all FellowsState Department, USAID, and Peace Corps to support in-country operationsHigh schools, colleges and universities who now provide preferred admission, financial aid and college credit to select FellowsEugene Lang College, The New School (formal partnership serving as freshman year of college)Tufts University (formal pre-college partnership)Dickinson College (scholarship)United World College (high school partnership providing scholarships for participation in our program post-high school)Reached national audiences with prominent media attention:Received coverage from the Associated Press, the Christian Science Monitor, ABC, Forbes, the Huffington Post, The Boston Globe, Fast Company, San Francisco Chronicle and The New York Times. $4M in earned income and $8M in philanthropy since founding. 65% of programmatic costs were covered by earned income in 2014, with additional support from philanthropic partners including:Ashoka FoundationFord FoundationHenry and John ArnholdHewlett FoundationLisa and Douglas Goldman FoundationLisa and John Pritzker Family FundS.D. Bechtel, Jr. FoundationShelby Cullom Davis Fund
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IRS990/MissionDesc0Global Citizen Year is equipping a new generation of leaders for the challenges and opportunities of our global century. We are an award-winning, non-profit social enterprise forging a new educational pathway for Americas emerging leaders. By immersing a diverse corps of Fellows in developing countries during a bridge year before college, we prepare them for success in college, careers and our global economy. We envision a world in which this bridge year becomes a common expectation and opportunitytransforming education, and unleashing the potential of our next generation as social innovators and global citizens.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,333,084
Liabilities
$513,714
Net assets
$1,819,370
Revenue
$2,811,217
Expenses
$2,945,817
Net income
-$134,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.7$0.29$10.4$4.57$5.15$0.57
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.36$10.8$1.22$4.77$3.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.17$14.1$3.27$6.32$3.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.30$17.1$21.4$5.64$15.8
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.69$2.46$4.15$4.04$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.54$2.35$5.49$5.72$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.57$2.63$6.33$5.90$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.44$2.20$5.16$5.47$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.75$2.52$3.88$4.28$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.62$0.70$2.92$4.41$3.75$0.67
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.51$2.25$3.76$3.33$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.51$1.82$2.81$2.95$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits