Civic Intelligence

Tidelines Institute

990 • Fiscal year 2021 • EIN 47-2128576

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

Organization ProfileTIDELINESINSTITUTE.ORG
PO Box 100Gustavus, AK 99826

(907) 957-3707

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

78%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

315%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,692,163

Up $1,178,666 (+78%) from 2020

Net Assets

Up

$2,674,937

Up $1,163,236 (+77%) from 2020

Liabilities

Up

$17,226

Up $15,430 (+859%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$1,268,494

Up $963,120 (+315%) from 2020

Expenses

Up

$549,884

Up $351,661 (+177%) from 2020

Net Income

Up

$718,610

Up $611,459 (+571%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$2,692,163
Liabilities$17,226
Net Assets$2,674,937
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$1,268,494
Expenses$549,884
Net Income$718,610
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$1,268,494
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,433$1,500,315▼ $105,118
Cash and Non-Interest-Bearing Accounts$63,172$1,012,243▲ $949,071
Savings and Temporary Cash Investments$304,050$179,605▼ $124,445
Total Assets$1,972,655$2,692,163▲ $719,508
Liabilities
Accounts Payable and Accrued Expenses$16,328$17,226▲ $898
Total Liabilities$16,328$17,226▲ $898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,956,327$2,674,937▲ $718,610
Total Net Assets Fund Balance$1,956,327$2,674,937▲ $718,610
Total Liabilities and Net Assets / Fund Balance$1,972,655$2,692,163▲ $719,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$915,024-$915,024
Buildings$360,792$41,099$401,891
Equipment$224,499$80,917$305,416
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Amity WilczekPresident
Amelia WilsonDirector
Hank LentferDirector
Jeromy GrantDirector
Jessica LindmarkDirector
Shubhra MurarkaDirector
Sage LoganAlumni Repre
Elizabeth HillstromSecretary
Dr Ann Rembert SafranekTreasurer
Molly KempVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,134
Program Service Revenue
$63,805
Investment Income
$555
Other Revenue
$0
All Other Contributions
$1,148,268
Change in Net Assets
$718,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,088
Salaries, Compensation, and Employee Benefits$259,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,906--$227,906
Occupancy$103,774--$103,774
Depreciation Depletion$37,984--$37,984
Payroll Taxes$21,140--$21,140
Office Expenses$19,276--$19,276
Insurance$15,885--$15,885
Other Employee Benefits$10,750--$10,750
Travel$7,370--$7,370
Fees for Services Other$6,047--$6,047
Other Expenses$2,501--$2,501
All Other Expenses$1,514--$1,514
Fees for Services Accounting$1,512--$1,512
Total Functional Expenses$549,884$0$0$549,884
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
Backup withholding compliance
Yes
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, Part VI

“UPON REQUEST”

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

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

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Form 990, Part VII

“No officers receive compensation”

Filing and Contact Details

Filer

Filer Name
Tidelines Institute
EIN
47-2128576
Address
PO BOX 100, GUSTAVUS, AK 99826

Signing Officer

Name
Amity Wilczek
Title
President
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amity Wilczek
Formed
2014
Voting Board Members
10
Independent Board Members
10
Employees
12

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO ALL BOARD MEMBERS VIA EMAIL TO REVIEW PRIOR TO FILLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS RECEIVE COMPENSATION
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,692,163
Liabilities
$17,226
Net assets
$2,674,937
Revenue
$1,268,494
Expenses
$549,884
Net income
$718,610
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
2021Detailed filing. Detailed filing data is available for this year.$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