Civic Intelligence

Tilting Futures Incorporated

990 • Fiscal year 2015 • EIN 26-3161342

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 22, 2016

Organization Profilewww.globalcitizenyear.org
1625 Clay StreetOakland, CA 94612

(415) 963-9293

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,753,748

Up $420,664 (+18%) from 2014

Net Assets

Up

$2,247,854

Up $428,484 (+24%) from 2014

Liabilities

Down

$505,894

Down $7,820 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin70th percentile

Revenue

Up

$3,759,575

Up $948,358 (+34%) from 2014

Expenses

Up

$3,331,091

Up $385,274 (+13%) from 2014

Net Income

Up

$428,484

Up $563,084 (+418%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2015

Assets$2,753,748
Liabilities$505,894
Net Assets$2,247,854
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$3,759,575
Expenses$3,331,091
Net Income$428,484
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,759,575
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.

Global Citizen Year supports a diverse corps of Fellows through a transformational bridge year after high school in developing communities across the world. Through international immersion, Fellows gain global perspective empathy and self-confidence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,006,495$1,717,296▲ $710,801
Pledges and Grants Receivable$940,000$525,000▼ $415,000
Prepaid Expenses and Deferred Charges$99,229$248,310▲ $149,081
Accounts Receivable$187,015$219,045▲ $32,030
Savings and Temporary Cash Investments$77,068$0▼ $77,068
Land, Buildings, and Equipment, Net$11,155$30,869▲ $19,714
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$2,333,084$2,753,748▲ $420,664
Other Assets Total$12,122$13,228▲ $1,106
Liabilities
Deferred Revenue$494,773$433,250▼ $61,523
Accounts Payable and Accrued Expenses$18,941$72,644▲ $53,703
Total Liabilities$513,714$505,894▼ $7,820
Net Assets / Fund Balance
Unrestricted Net Assets$879,370$1,247,854▲ $368,484
Temporarily Rstr Net Assets$940,000$1,000,000▲ $60,000
Total Net Assets Fund Balance$1,819,370$2,247,854▲ $428,484
Total Liabilities and Net Assets / Fund Balance$2,333,084$2,753,748▲ $420,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,230$55,341$83,571
Equipment$2,639$25,191$27,830
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail FalikFounder & CEOFT$125,000$125,000
Erin LewellenVP GrowthFT$123,000$123,000
David OmennVP DevelopmentFT$120,000$120,000
Jonas MokVP Ops & FinFT$120,000$120,000
Shannah MetzVP ProgramsFT$120,000$120,000

Board Members and Trustees

NameTitle
Stace LindsayBoard Chair
Ann MacDougallDirector
Gail BrittonDirector
Julie Lythcott-HaimsDirector
Kim Wright-ViolichDirector
Lisa O'KellyDirector
Peter EstyDirector
William S ReeseDirector
Zachary ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,768,978
Program Service Revenue
$989,883
Investment Income
$0
Other Revenue
$714
All Other Contributions
$2,768,978
Change in Net Assets
$428,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,759,575
Total Revenue per Audited Statements
$3,759,575
Total Revenue per Form 990
$3,759,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,737,588
Other Expenses$1,593,503
Total Fundraising Expense$221,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,376$67,089$95,821$892,286
Current Officers, Directors, Trustees, and Key Employees$496,994$45,714$65,292$608,000
Fees for Services Other$116,404$132,301$5,410$254,115
Travel$147,042$8,261$14,808$170,111
Occupancy$20,434$112,416-$132,850
Information Technology$36,267$85,327$69$121,663
Payroll Taxes$81,970$12,383$14,480$108,833
All Other Expenses$75,100$11,555$11,821$98,476
Other Employee Benefits$60,526$13,077$8,936$82,539
Pension Plan Contributions$33,680$7,277$4,973$45,930
Other Expenses$15,062$11,761$5$26,828
Office Expenses$9,549$5,795$65$15,409
Depreciation Depletion$10,543$510-$11,053
Insurance$2,902$7,246-$10,148
Total Functional Expenses$2,540,887$568,524$221,680$3,331,091

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,331,091
Total Expenses per Audited Statements$3,331,091
Total Expenses per Form 990$3,331,091
International Activity

International Summary

Offices
4
Employees
14
Spending
$1,164,855

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$551,633
BrazilProgram supportEducation13$316,005
SenegalProgram supportEducation13$273,888
IndiaProgram supportEducation12$23,329
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

Filer Name
Global Citizen Year Inc
EIN
26-3161342
Phone
4159639293
Address
1625 Clay Street, Oakland, CA 94612

Signing Officer

Name
Abigail Falik
Title
Founder & CEO
Signed
2016-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Falik
Formed
2008
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
30
Volunteers
40

Preparer

Firm
Suzanne Robinson Healy
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Madeleine M Rocamora EA
Phone
9256030800
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In 2015, global citizen year launched a new program in pune, india. Programming in india is consistent with the immersive experience and leadership training provided in brazil, ecuador, and senegal.”

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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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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IRS990/Desc0The organization's growing corps of alumni are thriving in college and careers, and its alumni from disadvantaged backgrounds consistently report that Global Citizen Year was the best possible preparation they could have had for college. Highlights from the past year include: 1) Global Citizen Year invested in strengthening its recruitment and admissions strategies, and have recruited its most diverse cohort to date for the 2016 program. 2) Global Citizen Year refined its core curriculum and learning outcomes for Fellows, with a stronger focus on leadership development through global citizenship. Learning outcomes include self-awareness, adaptability, accountability, collaboration, global perspective, cross-cultural communication, and empathy.3) In addition to the organization's existing program sites in Brazil, Ecuador, and Senegal, Global Citizen Year launched a new site in Pune, India, with an exciting new partnership with Teach for India (part of the Teach for All Network). Its entire inaugural cohort of India Fellows are serving as teaching aides in high-need schools. 4) Global Citizen Year expanded our network by solidifying fee-for-service partnerships with Tufts University, United World College, and College Track. These partnerships, in addition to its existing partnerships with The New School and Dickinson College, are reflective of growing interest in creating pipelines of students to Global Citizen Year to increase college outcomes and ensure sustained social-emotional development in the transition from high school to college. 5) Global Citizen Year sparked a national conversation, including articles in Forbes and Huffington Post, and partnerships with The Franklin Project, American Gap Association, Ashoka Foundation, and GlobalCitizen.org. 6) Global Citizen Year built internal capacity to ready the organization for expansion, which included completing its senior leadership team, and welcoming new Board and Advisory Council members. Visit Global Citizen Year at www.globalcitizenyear.org/about/supporters/ for a full list of its diverse set of investors, allies, and partners.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Abigail Falik
IRS990/Form990PartVIISectionAGrp/PersonNm1Julie Lythcott-Haims
IRS990/Form990PartVIISectionAGrp/PersonNm2Gail Britton
IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Wright-Violich
IRS990/Form990PartVIISectionAGrp/PersonNm4Zachary Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann MacDougall
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa O'Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Esty
IRS990/Form990PartVIISectionAGrp/PersonNm8William S Reese
IRS990/Form990PartVIISectionAGrp/PersonNm9Stace Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm10Jonas Mok
IRS990/Form990PartVIISectionAGrp/PersonNm11Erin Lewellen
IRS990/Form990PartVIISectionAGrp/PersonNm12Shannah Metz
IRS990/Form990PartVIISectionAGrp/PersonNm13David Omenn
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Founder & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP Ops & Fin
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP Growth
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IRS990/MissionDesc0Unlike other gap year programs, Global Citizen Year is committed to maintaining cohort diversity, and provides need-based financial aid. The organization's unique, international immersion experience gives driven high school graduates an unparalleled opportunity to see the worldand themselvesthrough a different lens. Through a mixture of world-class training, structured immersion and a local apprenticeship, Global Citizen Year supports Fellows as they learn first-hand about global poverty and development while working alongside community members. Nearly 100% of Fellows transition directly to college after their Global Citizen Year, and excel as leaders and changemakers on campus.
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,753,748
Liabilities
$505,894
Net assets
$2,247,854
Revenue
$3,759,575
Expenses
$3,331,091
Net income
$428,484
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits