Civic Intelligence

Tidelines Institute

990 • Fiscal year 2019 • EIN 47-2128576

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileINIANISLANDSINSTITUTE.ORG
PO Box 225Gustavus, AK 99826

(907) 500-2628

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.3%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,420,878

Up $4,920 (+0.3%) from 2018

Net Assets

Down

$1,404,550

Down $9,353 (-0.7%) from 2018

Liabilities

Up

$16,328

Up $14,273 (+695%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin30th percentile

Revenue

Down

$270,159

Down $454,091 (-63%) from 2018

Expenses

Up

$279,512

Up $40,961 (+17%) from 2018

Net Income

Down

-$9,353

Down $495,052 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$1,420,878
Liabilities$16,328
Net Assets$1,404,550
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$270,159
Expenses$279,512
Net Income-$9,353
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$270,159
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$1,031,298$1,155,837▲ $124,539
Cash and Non-Interest-Bearing Accounts$384,660$241,907▼ $142,753
Savings and Temporary Cash Investments-$23,134-
Total Assets$1,415,958$1,420,878▲ $4,920
Liabilities
Accounts Payable and Accrued Expenses$2,055$16,328▲ $14,273
Total Liabilities$2,055$16,328▲ $14,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,413,903$1,404,550▼ $9,353
Total Net Assets Fund Balance$1,413,903$1,404,550▼ $9,353
Total Liabilities and Net Assets / Fund Balance$1,415,958$1,420,878▲ $4,920

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Buildings$381,280$20,611$401,891
Equipment$224,557$32,016$256,573
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$223,093
Program Service Revenue
$46,932
Investment Income
$134
Other Revenue
$0
All Other Contributions
$223,093
Change in Net Assets
$-9,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,707
Salaries, Compensation, and Employee Benefits$88,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,659--$72,659
Other Salaries and Wages$72,074--$72,074
Depreciation Depletion$25,893--$25,893
Fees for Services Other$16,880--$16,880
Travel$14,835--$14,835
Other Employee Benefits$10,500--$10,500
Insurance$7,888--$7,888
Payroll Taxes$6,231--$6,231
Fees for Services Accounting$4,346--$4,346
Office Expenses$2,120--$2,120
Other Expenses$438--$438
Total Functional Expenses$279,512$0$0$279,512
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 35% controlled entity
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
2020-05-05

Organization Details

Principal Officer
Molly Kemp
Formed
2014
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Harrington & Huff Cpas
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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IRS990/TravelGrp/TotalAmt014835
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0INIANISLANDSINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INIAN ISLANDS INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0INIA
ReturnHeader/Filer/EIN0472128576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 225
ReturnHeader/Filer/USAddress/CityNm0GUSTAVUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BD61B855426EA9408016E74205C1DF08CF44A60
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BD61B855426EA9408016E74205C1DF08CF44A60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02020-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:27:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRINGTON & HUFF CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-22T19:27:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,420,878
Liabilities
$16,328
Net assets
$1,404,550
Revenue
$270,159
Expenses
$279,512
Net income
-$9,353
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
2019Detailed filing. Detailed filing data is available for this year.$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