Civic Intelligence

Tilting Futures Incorporated

990 • Fiscal year 2016 • EIN 26-3161342

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

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

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$126,300

Higher top officer pay than 78% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,615,029

Up $861,281 (+31%) from 2015

Net Assets

Up

$2,916,526

Up $668,672 (+30%) from 2015

Liabilities

Up

$698,503

Up $192,609 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin75th percentile

Revenue

Up

$4,414,346

Up $654,771 (+17%) from 2015

Expenses

Up

$3,745,674

Up $414,583 (+12%) from 2015

Net Income

Up

$668,672

Up $240,188 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$3,615,029
Liabilities$698,503
Net Assets$2,916,526
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$4,414,346
Expenses$3,745,674
Net Income$668,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$4,414,346
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 is on a mission to make it normal to choose a bridge year; an experience after high school that builds self-awareness, global skills, and grit - the foundations for success in college and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$525,000$1,625,000▲ $1,100,000
Cash and Non-Interest-Bearing Accounts$1,717,296$1,217,870▼ $499,426
Savings and Temporary Cash Investments-$250,000-
Accounts Receivable$219,045$247,288▲ $28,243
Prepaid Expenses and Deferred Charges$248,310$224,228▼ $24,082
Land, Buildings, and Equipment, Net$30,869$37,415▲ $6,546
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$2,753,748$3,615,029▲ $861,281
Other Assets Total$13,228$13,228→ $0
Liabilities
Deferred Revenue$433,250$571,420▲ $138,170
Accounts Payable and Accrued Expenses$72,644$127,083▲ $54,439
Total Liabilities$505,894$698,503▲ $192,609
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000,000$1,660,000▲ $660,000
Unrestricted Net Assets$1,247,854$1,256,526▲ $8,672
Total Net Assets Fund Balance$2,247,854$2,916,526▲ $668,672
Total Liabilities and Net Assets / Fund Balance$2,753,748$3,615,029▲ $861,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,970$30,896$49,866
Other Land Buildings$18,445$15,608$34,053
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin LewellenCOOFT$126,300$126,300
Abigail FalikFounder & CEOFT$110,673$110,673
Jonas MokVP Op & FinFT$106,602$106,602
David OmennVP DevelopmentFT$102,108$102,108

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,486,102
Program Service Revenue
$913,543
Investment Income
$2,103
Other Revenue
$12,598
All Other Contributions
$3,486,102
Change in Net Assets
$668,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,346
Total Revenue per Audited Statements
$4,414,346
Total Revenue per Form 990
$4,414,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,764
Other Expenses$1,577,910
Total Fundraising Expense$371,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,143,835$45,241$101,970$1,291,046
Current Officers, Directors, Trustees, and Key Employees$254,540$64,860$204,000$523,400
Travel$215,510$13,564$16,266$245,340
Fees for Services Other$200,714$15,021$1,377$217,112
Other Employee Benefits$103,009$80,090$13,898$196,997
Occupancy$25,648$122,628-$148,276
Information Technology$88,045$46,579$4,891$139,515
Payroll Taxes$86,873$8,442$24,300$119,615
All Other Expenses$37,059$26,942$490$64,491
Pension Plan Contributions$19,194$14,923$2,589$36,706
Other Expenses$27,251$4,487$1,539$27,251
Depreciation Depletion$15,785$5,705-$21,490
Office Expenses$7,758$4,839$55$12,652
Insurance$350$12,126-$12,476
Total Functional Expenses$2,908,852$465,447$371,375$3,745,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,745,674
Total Expenses per Audited Statements$3,745,674
Total Expenses per Form 990$3,745,674
International Activity

International Summary

Offices
4
Employees
18
Spending
$1,171,560

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
South AmericaProgram supportEducation210$747,789
Sub-Saharan AfricaProgram supportEducation14$261,952
South AsiaProgram supportEducation14$161,819
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 returns are 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 by the vp of finance and the finance committee. The organization distributes copies of the complete returns to the board of directors. If all items are found to be acceptable, an authorization is signed and provided to the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped with certified return receipt and timely placed in the mail for filing, or the form 8879 is provided to the outside accounting firm allowing electronic 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 ofbusiness. 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
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Falik
Formed
2008
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
39
Volunteers
11

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Suzanne R Healy
Phone
9256030800
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IRS990/Desc0THE PAST YEAR HAS BEEN AN EXCITING TIME OF GROWTH AND PROGRESS, AND WERE THRILLED TO SHARE THE FOLLOWING HIGHLIGHTS: (1) OUR CORE FELLOWSHIP IS PROVIDING A TRANSFORMATIVE EXPERIENCE FOR STUDENTS FROM DIVERSE BACKGROUNDS AND OUR ALUMNI ARE THRIVING IN COLLEGE AND BEYOND. THE FELLOWS IN OUR 2015-16 COHORT EXPERIENCED A TRANSFORMATIVE YEAR IN BRAZIL, ECUADOR, INDIA, OR SENEGAL, DURING WHICH THEY DEVELOPED GLOBAL PERSPECTIVE, PASSION, AND PURPOSE THAT HAS LAUNCHED THEIR JOURNEY AS LEADERS AND GLOBAL CITIZENS. THREE FELLOWS WERE AWARDED GATES MILLENNIUM SCHOLARSHIPS AT THE END OF THEIR BRIDGE YEAR, AND ALUMNI HAVE RECENTLY BEEN CHOSEN AS FULBRIGHT SCHOLARS, DAVIS PEACE PRIZE WINNERS, TEACH FOR AMERICA CORPS MEMBERS, AND PEACE CORPS VOLUNTEERS. MOREOVER, EMERGING EVIDENCE SHOWS THAT OUR 450 ALUMNI ARE THRIVING IN COLLEGE AND EARLY CAREERS. NINETY-FIVE PERCENT OF ALL ALUMNI AND 91 PERCENT OF ALUMNI FROM LOW-INCOME BACKGROUNDS ARE PERSISTING IN OR HAVE GRADUATED FROM COLLEGE, 95 PERCENT SAY THAT GLOBAL CITIZEN YEAR WAS THE BEST PREPARATION THEY COULD HAVE HAD FOR COLLEGE, AND 91 PERCENT RETURN PROFICIENT IN A FOREIGN LANGUAGE. (2) WE RECRUITED THE LARGEST COHORT IN GLOBAL CITIZEN YEARS HISTORY. AFTER LAUNCHING A NEW ON-THE-GROUND RECRUITMENT STRATEGY AND STRENGTHENING DIGITAL ENGAGEMENT IN 2015, WE SAW A 64 PERCENT INCREASE IN APPLICATIONS. WE WERE THRILLED TO WELCOME 114 OUTSTANDING YOUNG LEADERS INTO OUR 2016-17 COHORT THIS FALL 30% GROWTH FROM LAST YEARS GROUP. WE ACCOMPLISHED THIS RECORD INCREASE WHILE MAINTAINING OUR UNWAVERING COMMITMENT TO ACCESS AND DIVERSITY: 45 PERCENT OF OUR FELLOWS IDENTIFY AS PEOPLE OF COLOR, 47 PERCENT ARE LOW-INCOME AND ELIGIBLE FOR PELL GRANTS AND 80 PERCENT RECEIVED SOME LEVEL OF NEED-BASED FINANCIAL AID. THIS YEAR GLOBAL CITIZEN YEAR WILL PROVIDE OVER $2M IN SCHOLARSHIPS TO MAKE OUR FELLOWSHIP ACCESSIBLE FOR LOW-INCOME STUDENTS. (3) WE SUCCESSFULLY LAUNCHED A NEW PROGRAM IN INDIA, THROUGH A PARTNERSHIP WITH TEACH FOR INDIA (TFI). OUR INDIA FELLOWS WERE PLACED AS TEACHING ASSISTANTS IN HIGH-NEED SCHOOLS WITH TEACH FOR INDIA MENTORS AND TFI HAS REQUESTED MORE FELLOWS IN THE YEARS AHEAD, A KEY SIGNAL THAT OUR FELLOWS ARE ADDING VALUE IN THE CLASSROOM. (4) WE ARE FORGING INNOVATIVE PARTNERSHIPS WITH COLLEGES, HIGH SCHOOLS, AND COLLEGE ACCESS PROGRAMS TO BETTER INTEGRATE THE BRIDGE YEAR INTO STUDENTS EDUCATIONAL TRAJECTORIES. OUR 2015-16 PROGRAM INCLUDED THE FIRST COHORT OF TUFTS UNIVERSITYS 1+4 FELLOWS, WHO TAKE A TUFTS-SPONSORED BRIDGE YEAR BEFORE COMPLETING FOUR YEARS ON CAMPUS. (5) WE HAVE HELPED SHAPE A NATIONAL CONVERSATION ABOUT BRIDGE YEARS. IN MAY 2016, WHEN MALIA OBAMA MADE A PUBLIC DECISION TO TAKE A BRIDGE YEAR BEFORE COLLEGE, GLOBAL CITIZEN YEARS MODEL AND POINT OF VIEW WERE FEATURED IN THE NEW YORK TIMES, THE WASHINGTON POST, AND NATIONAL PUBLIC RADIO, AMONG OTHER OUTLETS. IN JUNE, FOUNDER/CEO ABBY FALIK WAS NAMED ONE OF THE 100 MOST CREATIVE PEOPLE IN BUSINESS BY FAST COMPANY. THIS SUMMER, KATIE COURIC FEATURED GLOBAL CITIZEN YEARS INNOVATIVE MODEL AS A PATHWAY FOR COLLEGE AND CAREER SUCCESS FOR STUDENTS FROM ACROSS THE SOCIOECONOMIC SPECTRUM. AND THIS FALL, GLOBAL CITIZEN YEAR PARTICIPATED IN THE LAUNCH OF THE SERVICE YEAR ALLIANCE, AN EFFORT TO MAKE A YEAR OF SERVICE A NEW RITE OF PASSAGE FOR YOUNG AMERICANS.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Kim Wright-Violich
IRS990/Form990PartVIISectionAGrp/PersonNm4Zachary Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm5Ann MacDougall
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa O'Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Esty
IRS990/Form990PartVIISectionAGrp/PersonNm8Carl Munana
IRS990/Form990PartVIISectionAGrp/PersonNm9William S Reese
IRS990/Form990PartVIISectionAGrp/PersonNm10Stace Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm11John Hanawi
IRS990/Form990PartVIISectionAGrp/PersonNm12Jonas Mok
IRS990/Form990PartVIISectionAGrp/PersonNm13Erin Lewellen
IRS990/Form990PartVIISectionAGrp/PersonNm14David Omenn
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt12VP Op & Fin
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IRS990/MissionDesc0GLOBAL CITIZEN YEAR IS ON A MISSION TO MAKE AN IMMERSIVE, GLOBAL "BRIDGE YEAR" AFTER HIGH SCHOOL A NEW RITE OF PASSAGE FOR TODAY'S EMERGING LEADERS. EACH YEAR WE RECRUIT AND TRAIN A DIVERSE CORPS OF "FELLOWS" AND PLACE THEM AS APPRENTICES IN COMMUNITIES ACROSS LATIN AMERICA, AFRICA AND ASIA. THROUGH A MIX OF EXPERIENTIAL LEARNING AND WORLD-CLASS TRAINING, OUR FELLOWS DEVELOP THE GLOBAL SKILLS AND SAVVY NEEDED TO LEAD ACROSS COUNTRIES, CULTURES AND SECTORS. 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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IRS990/OtherExpensesGrp/Desc2Bank fees and taxes
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,615,029
Liabilities
$698,503
Net assets
$2,916,526
Revenue
$4,414,346
Expenses
$3,745,674
Net income
$668,672
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