Civic Intelligence

Tidelines Institute

990 • Fiscal year 2023 • EIN 47-2128576

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization ProfileTIDELINESINSTITUTE.ORG
PO Box 100Gustavus, AK 99826

(907) 885-0405

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,316,902

Up $423,062 (+15%) from 2022

Net Assets

Up

$3,315,031

Up $426,943 (+15%) from 2022

Liabilities

Down

$1,871

Down $3,881 (-67%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$1,021,045

Up $186,741 (+22%) from 2022

Expenses

Down

$594,102

Down $31,051 (-5.0%) from 2022

Net Income

Up

$426,943

Up $217,792 (+104%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 2023: $3,316,902Liabilities 2023: $1,871Net Assets 2023: $3,315,0312023Assets 2024: $3,924,153Liabilities 2024: $141,573Net Assets 2024: $3,782,5802024

Highlighted filing

2023

Assets$3,316,902
Liabilities$1,871
Net Assets$3,315,031
Open 2023 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 2023: $1,021,045Expenses 2023: $594,102Net Income 2023: $426,9432023Revenue 2024: $1,243,938Expenses 2024: $761,939Net Income 2024: $481,9992024

Highlighted filing

2023

Revenue$1,021,045
Expenses$594,102
Net Income$426,943
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.0
Gross Receipts
$1,021,045
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$2,032,907$2,458,421▲ $425,514
Cash and Non-Interest-Bearing Accounts$681,020$678,051▼ $2,969
Savings and Temporary Cash Investments$179,913$180,430▲ $517
Total Assets$2,893,840$3,316,902▲ $423,062
Liabilities
Accounts Payable and Accrued Expenses$5,752$1,871▼ $3,881
Total Liabilities$5,752$1,871▼ $3,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,888,088$3,315,031▲ $426,943
Total Net Assets Fund Balance$2,888,088$3,315,031▲ $426,943
Total Liabilities and Net Assets / Fund Balance$2,893,840$3,316,902▲ $423,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,360,636$91,495$1,452,131
Land$919,024-$919,024
Equipment$178,761$126,655$305,416
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jessica LindmarkPresident
Hank LentferDirector
Rebekah ContrerasDirector
Shubhra MurarkaDirector
Atticus HempelAlumni Repre
Elizabeth HillstromSecretary
Molly KempTreasurer
Dr Amity WilczekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$883,338
Program Service Revenue
$136,882
Investment Income
$825
Other Revenue
$0
All Other Contributions
$883,338
Change in Net Assets
$426,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,058
Other Expenses$295,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,943--$266,943
Occupancy$70,827--$70,827
Depreciation Depletion$49,545--$49,545
Insurance$25,270--$25,270
Payroll Taxes$24,365--$24,365
Travel$9,829--$9,829
Fees for Services Accounting$9,103--$9,103
Other Employee Benefits$7,750--$7,750
Office Expenses$5,624--$5,624
Fees for Services Other$3,198--$3,198
Other Expenses$1,400--$1,400
All Other Expenses$747--$747
Total Functional Expenses$594,102$0$0$594,102
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
Phone
9078850405
Address
PO BOX 100, GUSTAVUS, AK 99826

Signing Officer

Name
Molly Kemp
Title
Treasurer
Phone
9078850405
Signed
2024-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Kemp
Formed
2014
Voting Board Members
8
Independent Board Members
8
Employees
17

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICERS RECEIVE COMPENSATION
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ReturnHeader/ReturnTs02024-09-09T20:04:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,316,902
Liabilities
$1,871
Net assets
$3,315,031
Revenue
$1,021,045
Expenses
$594,102
Net income
$426,943
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
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$1.02$0.59$0.43
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
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