Civic Intelligence

Changing Tides Family Services

990 • Fiscal year 2011 • EIN 94-2297737

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 13, 2012

Organization Profilewww.changingtidesfs.org

View Organization Page

2259 Myrtle Avenue95501
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.51x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

10th percentile

-11%

Faster asset growth than 10% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,718,603

Down $207,739 (-11%) from 2010

Net Assets

Down

$838,312

Down $20,195 (-2.4%) from 2010

Liabilities

Down

$880,291

Down $187,544 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$8,696,899

Down $1,662,712 (-16%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,926,342Liabilities 2010: $1,067,835Net Assets 2010: $858,5072010Assets 2011: $1,718,603Liabilities 2011: $880,291Net Assets 2011: $838,3122011Assets 2012: $1,722,275Liabilities 2012: $792,934Net Assets 2012: $929,3412012Assets 2013: $1,611,754Liabilities 2013: $604,016Net Assets 2013: $1,007,7382013Assets 2014: $1,854,820Liabilities 2014: $769,149Net Assets 2014: $1,085,6712014Assets 2015: $1,736,932Liabilities 2015: $761,128Net Assets 2015: $975,8042015Assets 2016: $2,421,044Liabilities 2016: $1,360,428Net Assets 2016: $1,060,6162016Assets 2017: $2,359,191Liabilities 2017: $1,193,889Net Assets 2017: $1,165,3022017Assets 2018: $2,811,988Liabilities 2018: $1,623,143Net Assets 2018: $1,188,8452018Assets 2019: $2,783,805Liabilities 2019: $1,524,154Net Assets 2019: $1,259,6512019Assets 2020: $4,026,020Liabilities 2020: $2,665,866Net Assets 2020: $1,360,1542020Assets 2021: $3,040,299Liabilities 2021: $1,592,641Net Assets 2021: $1,447,6582021Assets 2022: $3,186,112Liabilities 2022: $1,760,587Net Assets 2022: $1,425,5252022Assets 2023: $4,870,720Liabilities 2023: $3,611,133Net Assets 2023: $1,259,5872023Assets 2024: $7,761,144Liabilities 2024: $6,670,810Net Assets 2024: $1,090,3342024

Highlighted filing

2011

Assets$1,718,603
Liabilities$880,291
Net Assets$838,312
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,359,6112010Expenses 2011: $8,696,8992011Expenses 2012: $7,582,8132012Expenses 2013: $7,197,3212013Revenue 2014: $7,427,081Expenses 2014: $7,352,006Net Income 2014: $75,0752014Revenue 2015: $7,450,132Expenses 2015: $7,559,999Net Income 2015: -$109,8672015Revenue 2016: $8,488,971Expenses 2016: $8,404,159Net Income 2016: $84,8122016Revenue 2017: $10,065,922Expenses 2017: $9,961,236Net Income 2017: $104,6862017Revenue 2018: $10,947,642Expenses 2018: $10,924,099Net Income 2018: $23,5432018Revenue 2019: $12,109,361Expenses 2019: $12,042,297Net Income 2019: $67,0642019Revenue 2020: $12,624,468Expenses 2020: $12,525,822Net Income 2020: $98,6462020Revenue 2021: $13,117,347Expenses 2021: $13,092,708Net Income 2021: $24,6392021Revenue 2022: $12,054,439Expenses 2022: $12,028,264Net Income 2022: $26,1752022Revenue 2023: $14,902,307Expenses 2023: $15,085,816Net Income 2023: -$183,5092023Revenue 2024: $17,937,647Expenses 2024: $18,135,352Net Income 2024: -$197,7052024

Highlighted filing

2011

Revenue-
Expenses$8,696,899
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 13, 2012
Return Version
2010v3.4
Gross Receipts
$8,676,704
Mission and Program Overview

Mission

Changing Tides Family Services increases the health and success of children, youth, families, and individuals.

Major Activities

Activity 2
Special Need Services Prevention, intervention, coaching and respite services were provided to children, youth, and adults who have developmental disabilities. In home respite services were provided to 147 individuals 37,092 hours of care Respite Plus/Skills Aquisition Services were provided to 68 individuals 31,717 hours of care 26 employees were trained in ProACT.
Activity 3
Family Empowerment Services Mental health services assessment, therapy, case mangement, rehabilitation, and/or therapeutic behavioral services etc. were provided to 192 children and youth Services were provided at schools, in homes, and in the community, under supervision of a licensed mental health professional. Intensive parenting skills and life coaching were provided to 23 parents who have developmental disabilities 94 parents were served with information, referral, and support after learning that their infant had a developmental disability or was at risk of having one.
Filing and Contact Details

Filer

EIN
94-2297737
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IRS990ScheduleD/Equipment/Depreciation0345845
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0402519
IRS990ScheduleD/ExcessOrDeficitForYear0-20195
IRS990ScheduleD/ExcessOrDeficitPerFS0-20195
IRS990ScheduleD/ExpensesSubtotal08696899
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue070000
IRS990ScheduleD/Land/OtherCostOrOtherBasis070000
IRS990ScheduleD/OtherLiabilities/Amount07000
IRS990ScheduleD/OtherLiabilities/Amount127571
IRS990ScheduleD/OtherLiabilities/Amount2167799
IRS990ScheduleD/OtherLiabilities/Amount360498
IRS990ScheduleD/OtherLiabilities/Description0ADVANCE STATE OF CALIFORNIA
IRS990ScheduleD/OtherLiabilities/Description1RESERVES - CALIFORNIA DEPT OF EDUCATION
IRS990ScheduleD/OtherLiabilities/Description2DUE STATE OF CALIF
IRS990ScheduleD/OtherLiabilities/Description3Credit lease payable
IRS990ScheduleD/RevenueSubtotal08676704
IRS990ScheduleD/TotalExpenses08696899
IRS990ScheduleD/TotalExpensesPerForm99008696899
IRS990ScheduleD/TotalOfAmounts0262868
IRS990ScheduleD/TotalOfBookValueLandBuildings0246492
IRS990ScheduleD/TotalRevenue08676704
IRS990ScheduleD/TotalRevenuePerForm99008676704
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08696899
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08676704
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0who have developmental disabilities and their families.
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous programs and other Agency operations.
IRS990ScheduleO/GeneralExplanation/Explanation2A copy of the Form 990 is submitted to the Board of Directors for review and approval
IRS990ScheduleO/GeneralExplanation/Explanation3Board Members disclose to the President of the Board and Executive Director. Executive Director discloses to the members of the Board including the President. Management and Staff disclose to the Executive Director. Any conflict of interest is considered and dealt with accordingly in order to prevent unethical behavior.
IRS990ScheduleO/GeneralExplanation/Explanation4The Executive Director and the Board of Directors negotiate the Executive Directors salary. Other officers salaries are based upon a salary schedule approved by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation5The governing documents, conflict of interest policy and the financial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990 Part I Line 1 who have developmental disabilities and their families. Form 990 Part III Line 4d Miscellaneous programs and other Agency operations. Form 990 Part VI Section B Line 11 A copy of the Form 990 is submitted to the Board of Directors for review and approval Form 990 Part V Section B Line 12c Board Members disclose to the President of the Board and Executive Director. Executive Director discloses to the members of the Board including the President. Management and Staff disclose to the Executive Director. Any conflict of interest is considered and dealt with accordingly in order to prevent unethical behavior. Form 990 Part VI Section B Line 15a b The Executive Director and the Board of Directors negotiate the Executive Directors salary. Other officers salaries are based upon a salary schedule approved by the Board of Directors. Form 990 Part VI Section C Line 19 The governing documents, conflict of interest policy and the financial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part I
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part III
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,718,603
Liabilities
$880,291
Net assets
$838,312
Revenue
-
Expenses
$8,696,899
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.76$6.67$1.09$17.9$18.1$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$3.61$1.26$14.9$15.1$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.19$1.76$1.43$12.1$12.0$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.04$1.59$1.45$13.1$13.1$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.03$2.67$1.36$12.6$12.5$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.52$1.26$12.1$12.0$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.62$1.19$10.9$10.9$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.36$1.19$1.17$10.1$9.96$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.42$1.36$1.06$8.49$8.40$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.76$0.98$7.45$7.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.77$1.09$7.43$7.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.60$1.01$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.79$0.93$7.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.88$0.84$8.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.07$0.86$10.4