Civic Intelligence

Tidelines Institute

990 • Fiscal year 2022 • EIN 47-2128576

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 29, 2023

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,893,840

Up $201,677 (+7.5%) from 2021

Net Assets

Up

$2,888,088

Up $213,151 (+8.0%) from 2021

Liabilities

Down

$5,752

Down $11,474 (-67%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin75th percentile

Revenue

Down

$834,304

Down $434,190 (-34%) from 2021

Expenses

Up

$625,153

Up $75,269 (+14%) from 2021

Net Income

Down

$209,151

Down $509,459 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$2,893,840
Liabilities$5,752
Net Assets$2,888,088
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$834,304
Expenses$625,153
Net Income$209,151
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 29, 2023
Return Version
2022v5.0
Gross Receipts
$834,304
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$1,500,315$2,032,907▲ $532,592
Cash and Non-Interest-Bearing Accounts$1,012,243$681,020▼ $331,223
Savings and Temporary Cash Investments$179,605$179,913▲ $308
Total Assets$2,692,163$2,893,840▲ $201,677
Liabilities
Accounts Payable and Accrued Expenses$17,226$5,752▼ $11,474
Total Liabilities$17,226$5,752▼ $11,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,674,937$2,888,088▲ $213,151
Total Net Assets Fund Balance$2,674,937$2,888,088▲ $213,151
Total Liabilities and Net Assets / Fund Balance$2,692,163$2,893,840▲ $201,677

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$917,063$60,009$977,072
Land$919,024-$919,024
Equipment$196,820$108,596$305,416
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Ann Rembert SafranekPresident
Dr Natalie DawsonDirector
Hank LentferDirector
Jessica LindmarkDirector
Rebekah ContrerasDirector
Shubhra MurarkaDirector
Feven NegussieAlumni Repre
Elizabeth HillstromSecretary
Molly KempTreasurer
Dr Amity WilczekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$717,386
Program Service Revenue
$116,709
Investment Income
$209
Other Revenue
$0
All Other Contributions
$679,070
Change in Net Assets
$209,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,425
Salaries, Compensation, and Employee Benefits$282,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,658--$258,658
Occupancy$122,533--$122,533
Depreciation Depletion$46,589--$46,589
Travel$43,732--$43,732
Payroll Taxes$24,070--$24,070
Insurance$18,628--$18,628
Office Expenses$3,416--$3,416
Fees for Services Other$1,533--$1,533
Fees for Services Accounting$1,159--$1,159
Advertising$1,135--$1,135
Other Expenses$610--$610
Total Functional Expenses$625,153$0$0$625,153
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
Molly Kemp
Title
Treasurer
Signed
2023-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kemp
Formed
2014
Voting Board Members
10
Independent Board Members
10
Employees
17

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0917063
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060009
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0977072
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0305416
IRS990ScheduleD/LandGrp/BookValueAmt0919024
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0919024
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0625153
IRS990/TotalGrossUBIAmt00
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IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0TIDELINESINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MOLLY KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDELINES INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0472128576
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 100
ReturnHeader/Filer/USAddress/CityNm0GUSTAVUS
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ReturnHeader/Filer/USAddress/ZIPCd099826
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-30T18:47:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOLLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMP
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,893,840
Liabilities
$5,752
Net assets
$2,888,088
Revenue
$834,304
Expenses
$625,153
Net income
$209,151
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
2022Detailed filing. Detailed filing data is available for this year.$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