Civic Intelligence

Tidelines Institute

990 • Fiscal year 2018 • EIN 47-2128576

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 14, 2019

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

$1,415,958

No earlier filing loaded for comparison.

Net Assets

$1,413,903

No earlier filing loaded for comparison.

Liabilities

$2,055

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

$724,250

No earlier filing loaded for comparison.

Expenses

$238,551

No earlier filing loaded for comparison.

Net Income

$485,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 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

2018

Assets$1,415,958
Liabilities$2,055
Net Assets$1,413,903
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 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

2018

Revenue$724,250
Expenses$238,551
Net Income$485,699
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 14, 2019
Return Version
2018v3.1
Gross Receipts
$724,850
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
Land, Buildings, and Equipment, Net$13,627$1,031,298▲ $1,017,671
Cash and Non-Interest-Bearing Accounts$1,016,518$384,660▼ $631,858
Total Assets$1,080,145$1,415,958▲ $335,813
Other Assets Total$50,000--
Liabilities
Other Liabilities$150,000--
Accounts Payable and Accrued Expenses$1,941$2,055▲ $114
Total Liabilities$151,941$2,055▼ $149,886
Net Assets / Fund Balance
Unrestricted Net Assets$928,204$1,413,903▲ $485,699
Total Net Assets Fund Balance$928,204$1,413,903▲ $485,699
Total Liabilities and Net Assets / Fund Balance$1,080,145$1,415,958▲ $335,813

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Buildings$391,587$10,304$401,891
Other Land Buildings$77,687$12,422$90,109
Equipment$12,024$4,008$16,032
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Molly KempPresident/tr
Jeromy GrantDirector
Wayne HowellDirector
Elizabeth HillstromSecretary
Jessica LindmarkVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$683,050
Program Service Revenue
$36,800
Investment Income
$0
Other Revenue
$4,400
All Other Contributions
$683,050
Change in Net Assets
$485,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,852
Salaries, Compensation, and Employee Benefits$54,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,368--$60,368
Travel$33,535--$33,535
Current Officers, Directors, Trustees, and Key Employees$27,600--$27,600
Depreciation Depletion$24,329--$24,329
Other Salaries and Wages$22,744--$22,744
Fees for Services Other$16,321--$16,321
Insurance$7,929--$7,929
Payroll Taxes$4,355--$4,355
Fees for Services Accounting$4,200--$4,200
Office Expenses$2,728--$2,728
Interest$409--$409
Other Expenses$349--$349
All Other Expenses$27--$27
Total Functional Expenses$238,551$0$0$238,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$600
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
Molly Kemp
Title
President/treasurer
Signed
2019-09-14

Organization Details

Principal Officer
Molly Kemp
Formed
2014
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
3

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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ReturnHeader/Filer/EIN0472128576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0GUSTAVUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02019-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:05:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-03T14:05:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,958
Liabilities
$2,055
Net assets
$1,413,903
Revenue
$724,250
Expenses
$238,551
Net income
$485,699
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
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$0.72$0.24$0.49