Civic Intelligence

Tidelines Institute

990 • Fiscal year 2020 • EIN 47-2128576

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 07, 2021

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

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

52nd percentile

6.5%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,513,497

Up $92,619 (+6.5%) from 2019

Net Assets

Up

$1,511,701

Up $107,151 (+7.6%) from 2019

Liabilities

Down

$1,796

Down $14,532 (-89%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin84th percentile

Revenue

Up

$305,374

Up $35,215 (+13%) from 2019

Expenses

Down

$198,223

Down $81,289 (-29%) from 2019

Net Income

Up

$107,151

Up $116,504 (+1246%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$1,513,497
Liabilities$1,796
Net Assets$1,511,701
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$305,374
Expenses$198,223
Net Income$107,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 7, 2021
Return Version
2020v4.0
Gross Receipts
$305,374
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$1,155,837$1,146,275▼ $9,562
Savings and Temporary Cash Investments$23,134$304,050▲ $280,916
Cash and Non-Interest-Bearing Accounts$241,907$63,172▼ $178,735
Total Assets$1,420,878$1,513,497▲ $92,619
Liabilities
Accounts Payable and Accrued Expenses$16,328$1,796▼ $14,532
Total Liabilities$16,328$1,796▼ $14,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,404,550$1,511,701▲ $107,151
Total Net Assets Fund Balance$1,404,550$1,511,701▲ $107,151
Total Liabilities and Net Assets / Fund Balance$1,420,878$1,513,497▲ $92,619

Asset Categories

AssetBook ValueDepreciationBasis
Land$550,000-$550,000
Buildings$370,976$30,915$401,891
Equipment$225,299$53,117$278,416
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Amity WilczekPresident
Amelia WilsonDirector
Hank LentferDirector
Jeromy GrantDirector
Jessica LindmarkDirector
Sage LoganDirector
Shubhra MurarkaDirector
Elizabeth HillstromSecretary
Ann Rembert SafranekTreasurer
Molly KempVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,191
Program Service Revenue
$1,500
Investment Income
$683
Other Revenue
$0
All Other Contributions
$282,659
Change in Net Assets
$107,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,282
Other Expenses$88,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,368--$90,368
Depreciation Depletion$31,405--$31,405
Occupancy$25,803--$25,803
Other Employee Benefits$9,645--$9,645
Payroll Taxes$9,269--$9,269
Insurance$6,614--$6,614
Fees for Services Other$4,043--$4,043
Travel$2,110--$2,110
Other Expenses$1,128--$1,128
Office Expenses$1,097--$1,097
Fees for Services Accounting$928--$928
Total Functional Expenses$198,223$0$0$198,223
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
Amity Wilczek
Title
President
Signed
2021-07-07

Organization Details

Principal Officer
Amity Wilczek
Formed
2014
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION BY REQUEST EITHER IN WRITING OR VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMITY WILCZEK
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
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ReturnHeader/ReturnTs02021-08-01T09:17:18-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,513,497
Liabilities
$1,796
Net assets
$1,511,701
Revenue
$305,374
Expenses
$198,223
Net income
$107,151
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits