Civic Intelligence

Tilting Futures Incorporated

990 • Fiscal year 2017 • EIN 26-3161342

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$144,427

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$3,274,529

Down $340,500 (-9.4%) from 2016

Net Assets

Down

$2,520,124

Down $396,402 (-14%) from 2016

Liabilities

Up

$754,405

Up $55,902 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin20th percentile

Revenue

Down

$3,882,991

Down $531,355 (-12%) from 2016

Expenses

Up

$4,279,393

Up $533,719 (+14%) from 2016

Net Income

Down

-$396,402

Down $1,065,074 (-159%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$3,274,529
Liabilities$754,405
Net Assets$2,520,124
Open 2017 Filing

Operations Trend

Revenue Growth18th 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

2017

Revenue$3,882,991
Expenses$4,279,393
Net Income-$396,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$3,882,991
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
Cash and Non-Interest-Bearing Accounts$1,217,870$1,482,613▲ $264,743
Pledges and Grants Receivable$1,625,000$1,174,858▼ $450,142
Investments Other Securities$250,000$348,170▲ $98,170
Prepaid Expenses and Deferred Charges$224,228$155,748▼ $68,480
Savings and Temporary Cash Investments-$54,979-
Land, Buildings, and Equipment, Net$37,415$31,135▼ $6,280
Accounts Receivable$247,288$11,570▼ $235,718
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,615,029$3,274,529▼ $340,500
Other Assets Total$13,228$15,456▲ $2,228
Liabilities
Deferred Revenue$571,420$634,660▲ $63,240
Accounts Payable and Accrued Expenses$127,083$119,745▼ $7,338
Total Liabilities$698,503$754,405▲ $55,902
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,526$1,480,124▲ $223,598
Temporarily Rstr Net Assets$1,660,000$1,040,000▼ $620,000
Total Net Assets Fund Balance$2,916,526$2,520,124▼ $396,402
Total Liabilities and Net Assets / Fund Balance$3,615,029$3,274,529▼ $340,500

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,716$17,353$47,069
Other Land Buildings$1,419$32,634$34,053
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonas MokVP Ops&FinanceFT$144,427$144,427
Erin LewellenCOOFT$137,813$137,813
Abigail FalikCEO & FounderFT$122,013$122,013
David OmennVP DevelopmentFT$121,300$121,300

Board Members and Trustees

NameTitle
Stace LindsayBoard Chair
Ann MacDougallDirector
Antonio LucioDirector
Carl MunanaDirector
Chris EyreDirector
Joan HanawiDirector
Julie Lythcott-HaimsDirector
Lisa O'KellyDirector
Mary ObelnickiDirector
Michelle WilverDirector
Than HealyDirector
William ReeseDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ProSerria LLCDigital & Technology6277 Cattail Cove Lane, Manitowish Water, WI 54545$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,747,130
Program Service Revenue
$1,132,440
Investment Income
$0
Other Revenue
$3,421
All Other Contributions
$2,747,130
Change in Net Assets
$-396,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,882,991
Total Revenue per Audited Statements
$3,882,991
Total Revenue per Form 990
$3,882,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,211,294
Other Expenses$2,068,099
Total Fundraising Expense$359,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,513$108,678$197,934$1,784,125
Fees for Services Other$468,361$10,374$17,298$496,033
Travel$234,547$7,646$17,178$259,371
Other Employee Benefits$133,086$25,668$13,650$172,404
Occupancy$31,306$133,896-$165,202
Current Officers, Directors, Trustees, and Key Employees$52,338-$78,507$130,845
Payroll Taxes$94,497$8,205$21,218$123,920
Information Technology$64,372$40,969$6,159$111,500
All Other Expenses$55,476$22,385$4,248$82,109
Depreciation Depletion$17,027$11,573-$28,600
Other Expenses$28,485$5,977$2,043$28,485
Insurance$649$10,974-$11,623
Office Expenses$4,208$5,630$1,467$11,305
Total Functional Expenses$3,527,716$391,975$359,702$4,279,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,279,393
Total Expenses per Audited Statements$4,279,393
Total Expenses per Form 990$4,279,393
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
Yes
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 4: Description of Significant Changes to Organizational Documents

“Global Citizen Year, Inc. amended bylaws on August 31, 2017. The major changes are as follows. Removed Board approval requirement for highest paid independent contractor and clarified that Board only needs to approve contracts that fall "outside of the normal course of business," and not all contracts. The Board Chair must sign legal documents such as promissory notes and deeds. A Compensation Committee has been added to review the staff, CEO, COO and other highly compensated employees compensation levels.Public disclosure of documents remain same as originally provided.”

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

“An outside accounting firm prepares the tax returns. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined by the director of finance and the finance committee. The organization distributes copies of the completed 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 compensation committee confers annually on the compensation of top management and determines pay based on the organization's standing, the compensation levels at comparable organizations, and the employees' performance.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Federal Tax Returns are available at guidestar.org.”

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
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail Falik
Formed
2008
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
41
Volunteers
12

Preparer

Firm
Healy and Associates
Address
1200 CONCORD AVE STE 250, CONCORD, CA 94520-4939
Preparer
Husne Siddiqui-Khan
Phone
9256030800
Raw XML AppendixShowing 400 of 600 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.

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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) FOR THE SECOND CONSECUTIVE YEAR, WE DROVE UNPRECEDENTED DEMAND FOR THE GLOBAL CITIZEN YEAR FELLOWSHIP. THE 110 FELLOWS IN OUR 2016-17 COHORT COMPOSED THE LARGEST CLASS IN GLOBAL CITIZEN YEARS HISTORY, 25% GREATER THAN THE PRIOR YEAR AND TENFOLD GROWTH OVER THE INAUGURAL GROUP IN 2010. THESE FELLOWS EXPERIENCED TRANSFORMATIVE YEARS IN BRAZIL, ECUADOR, INDIA, AND SENEGAL, AND DEVELOPED GLOBAL PERSPECTIVE, PASSION, AND PURPOSE THAT HAVE LAUNCHED THEIR JOURNEY AS LEADERS AND GLOBAL CITIZENS. MEANWHILE, OUR CONTINUED INVESTMENTS IN ON-THE-GROUND RECRUITMENT AND DIGITAL ENGAGEMENT HELPED US RECRUIT THE LARGEST, MOST RACIALLY DIVERSE COHORT IN GLOBAL CITIZEN YEAR HISTORY. OUR 2017-18 COHORT OF 135 FELLOWS REPRESENTS A SECOND CONSECUTIVE YEAR OF ~25% GROWTH AND WAS CAREFULLY SELECTED FROM A POOL OF MORE THAN 500 APPLICANTS (54% GROWTH). (2) WE REFINED OUR BEST-IN-CLASS PROGRAM TO PROVIDE AN EVEN STRONGER FELLOW EXPERIENCE. OUR CORE FELLOWSHIP IS DRIVING STRONG RESULTS AND OUR 570 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. (3) WE ARE FORGING INNOVATIVE PARTNERSHIPS WITH COLLEGES, HIGH SCHOOLS, AND COLLEGE ACCESS PROGRAMS TO BETTER INTEGRATE THE BRIDGE YEAR INTO STUDENTS EDUCATIONAL TRAJECTORIES. WE LAUNCHED A HIGH SCHOOL LEADERSHIP COUNCIL COMPOSED OF HEADS OF SCHOOL AND SUPERINTENDENTS WHO ARE COMMITTED TO MAKING THE BRIDGE YEAR A NEW RITE OF PASSAGE IN THEIR SCHOOLS, COMMUNITIES, AND AMERICAN SOCIETY MORE BROADLY. WE EXPANDED OUR PARTNERSHIP WITH TUFTS UNIVERSITY VIA ITS 1+4 BRIDGE YEAR PROGRAM AND DEVELOPED A NEW ADMISSIONS PARTNERSHIP WITH LAFAYETTE COLLEGE, AND WE WILL CONTINUE TO EXPERIMENT WITH INNOVATIVE PARTNERSHIP MODELS IN THE YEAR AHEAD. (4) WE DROVE A NATIONAL CONVERSATION ON THE NEED TO BUILD A NEW LEADERSHIP PIPELINE THAT REFLECTS OUR NATIONS DIVERSITY. IN 2016-17, GLOBAL CITIZEN YEAR AND FOUNDER/CEO ABBY FALIK WERE SELECTED TO SPEAK AT THE NANTUCKET PROJECT, SXSWEDU, AND THE CLASSY COLLABORATIVE, AMONG OTHER FORUMS. ABBYS WRITING HAS BEEN FEATURED ON THE DEVELOPMENT SET, BRIGHT READS, AND LINKEDIN PULSE, AND ON REID HOFFMANS MASTERS OF SCALE, THE NUMBER ONE BUSINESS PODCAST OF 2017.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle Wilver
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IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Eyre
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,274,529
Liabilities
$754,405
Net assets
$2,520,124
Revenue
$3,882,991
Expenses
$4,279,393
Net income
-$396,402
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
2017Detailed filing. Detailed filing data is available for this year.$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