Civic Intelligence

Tidelines Institute

990 • Fiscal year 2016 • EIN 47-2128576

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization ProfileINIANISLANDSINSTITUTE.ORG
PO Box 225Gustavus, AK 99826

(907) 747-4888

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$108,785

No earlier filing loaded for comparison.

Net Assets

$108,260

No earlier filing loaded for comparison.

Liabilities

$525

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

$206,928

No earlier filing loaded for comparison.

Expenses

$98,668

No earlier filing loaded for comparison.

Net Income

$108,260

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $108,785Liabilities 2016: $525Net Assets 2016: $108,2602016Assets 2018: $1,415,958Liabilities 2018: $2,055Net Assets 2018: $1,413,9032018Assets 2019: $1,420,878Liabilities 2019: $16,328Net Assets 2019: $1,404,5502019Assets 2020: $1,513,497Liabilities 2020: $1,796Net Assets 2020: $1,511,7012020Assets 2021: $2,692,163Liabilities 2021: $17,226Net Assets 2021: $2,674,9372021Assets 2022: $2,893,840Liabilities 2022: $5,752Net Assets 2022: $2,888,0882022Assets 2024: $3,924,153Liabilities 2024: $141,573Net Assets 2024: $3,782,5802024

Highlighted filing

2016

Assets$108,785
Liabilities$525
Net Assets$108,260
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $206,928Expenses 2016: $98,668Net Income 2016: $108,2602016Revenue 2018: $724,250Expenses 2018: $238,551Net Income 2018: $485,6992018Revenue 2019: $270,159Expenses 2019: $279,512Net Income 2019: -$9,3532019Revenue 2020: $305,374Expenses 2020: $198,223Net Income 2020: $107,1512020Revenue 2021: $1,268,494Expenses 2021: $549,884Net Income 2021: $718,6102021Revenue 2022: $834,304Expenses 2022: $625,153Net Income 2022: $209,1512022Revenue 2024: $1,243,938Expenses 2024: $761,939Net Income 2024: $481,9992024

Highlighted filing

2016

Revenue$206,928
Expenses$98,668
Net Income$108,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$206,928
Mission and Program Overview

Mission

Tidelines institute is dedicated to the education and inspiration of rising environmental leaders within the phenomenal setting of southeast alaska.

Inian islands institute is dedicated to education and inspiration of rising environmental leaders within the phenomenal setting of southeast alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$43,555-
Land, Buildings, and Equipment, Net-$15,230-
Total Assets$0$108,785▲ $108,785
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses-$525-
Total Liabilities$0$525▲ $525
Net Assets / Fund Balance
Unrestricted Net Assets-$108,260-
Total Net Assets Fund Balance$0$108,260▲ $108,260
Total Liabilities and Net Assets / Fund Balance$0$108,785▲ $108,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,230$802$16,032
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tania LewisPresident
Jeff SkaflestadDirector
Jessica LindmarkSecretary
Molly KempTreasurer
Peter ForbesVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$194,110
Program Service Revenue
$12,818
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,110
Change in Net Assets
$108,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,583
Salaries, Compensation, and Employee Benefits$18,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$63,589--$63,589
Current Officers, Directors, Trustees, and Key Employees$16,500--$16,500
Travel$6,006--$6,006
Office Expenses$2,240--$2,240
Fees for Services Other$1,933--$1,933
Fees for Services Accounting$1,923--$1,923
Payroll Taxes$1,585--$1,585
Insurance$1,183--$1,183
Depreciation Depletion$802--$802
Other Expenses$150--$150
Total Functional Expenses$98,668$0$0$98,668
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is provided to all board members via email to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available from the organization by request either in writing or via email.”

Filing and Contact Details

Filer

Filer Name
Inian Islands Institute
EIN
47-2128576
Address
PO BOX 225, GUSTAVUS, AK 99826

Signing Officer

Name
Zachary Brown
Title
Executive Director
Signed
2017-05-17

Organization Details

Principal Officer
Tania Lewis
Formed
2014
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$108,785
Liabilities
$525
Net assets
$108,260
Revenue
$206,928
Expenses
$98,668
Net income
$108,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$0.14$3.78$1.24$0.76$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.01$2.89$0.83$0.63$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.02$2.67$1.27$0.55$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.31$0.20$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.27$0.28$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.41$0.72$0.24$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.21$0.10$0.11