Civic Intelligence

Changing Tides Family Services

990 • Fiscal year 2012 • EIN 94-2297737

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 07, 2013

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,722,275

Up $3,672 (+0.2%) from 2011

Net Assets

Up

$929,341

Up $91,029 (+11%) from 2011

Liabilities

Down

$792,934

Down $87,357 (-9.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,582,813

Down $1,114,086 (-13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2012

Assets$1,722,275
Liabilities$792,934
Net Assets$929,341
Open 2012 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

2012

Revenue-
Expenses$7,582,813
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 7, 2013
Return Version
2011v1.2
Gross Receipts
$7,853,535
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Services To or on Behalf of Individuals Who Have Intellectual/Developmental Disabilities Prevention, intervention, coaching and respite services were provided to children, youth, and adults who have intellectual/developmental disabilities. In home respite services were provided to 131 individuals 29,978 hours of care Respite Plus/Skills Acquisition Services were provided to 54 individuals 20,735 hours of care Twenty-one parents who have intellectual /developmental disabilities were provided 2,627 hours of staff support to maintain their children in a safe, stable environment. Ninety-five parents received specialized referrals and support.
Activity 3
Family Empowerment Services Mental health services, parent support and school support services including assessment, therapy, case management, rehabilitation, behavior coaching and/or therapeutic behavioral services were provided to 288 children and youth. Services were provided at schools, in homes, and in the community by licensed or registered mental health professionals and paraprofessionals.
Filing and Contact Details

Filer

EIN
94-2297737
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue034005
IRS990ScheduleD/Equipment/Depreciation0385306
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0419311
IRS990ScheduleD/ExcessOrDeficitForYear091029
IRS990ScheduleD/ExcessOrDeficitPerFS091029
IRS990ScheduleD/ExpensesSubtotal07582813
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount06900
IRS990ScheduleD/OtherLiabilities/Amount123980
IRS990ScheduleD/OtherLiabilities/Amount265198
IRS990ScheduleD/OtherLiabilities/Amount338492
IRS990ScheduleD/OtherLiabilities/Description0Advance -State of California
IRS990ScheduleD/OtherLiabilities/Description1Reserves - California Department of Education
IRS990ScheduleD/OtherLiabilities/Description2Due to State of California
IRS990ScheduleD/OtherLiabilities/Description3Credit lease payable
IRS990ScheduleD/RevenueSubtotal07673842
IRS990ScheduleD/TotalExpenses07582813
IRS990ScheduleD/TotalExpensesPerForm99007582813
IRS990ScheduleD/TotalOfAmounts0134570
IRS990ScheduleD/TotalOfBookValueLandBuildings034005
IRS990ScheduleD/TotalRevenue07673842
IRS990ScheduleD/TotalRevenuePerForm99007673842
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07582813
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07673842
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0community building, mental health services, parent education, child nutrition services, and programs which support individuals who have disabilities and their families.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the Form 990 is submitted to the Board of Directors for review and approval
IRS990ScheduleO/GeneralExplanation/Explanation2Board 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/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 governing documents, conflict of interest policy and the financial statements are made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5Program Service Expenses 0, Grants and allocations 0, Revenue 0 Miscellaneous and Other Agency Operations
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990, Part III, Line 4d Program Service Expenses 0, Grants and allocations 0, Revenue 0 Miscellaneous and Other Agency Operations Form 990 Part I Line 1 community building, mental health services, parent education, child nutrition services, and programs which support individuals who have disabilities and their families. 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 VI 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 15ab 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 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 VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part III Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/ReturnReference01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,722,275
Liabilities
$792,934
Net assets
$929,341
Revenue
-
Expenses
$7,582,813
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