Civic Intelligence

Changing Tides Family Services

990 • Fiscal year 2013 • EIN 94-2297737

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

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

65th percentile

0.37x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-6.4%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,611,754

Down $110,521 (-6.4%) from 2012

Net Assets

Up

$1,007,738

Up $78,397 (+8.4%) from 2012

Liabilities

Down

$604,016

Down $188,918 (-24%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,197,321

Down $385,492 (-5.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2013

Assets$1,611,754
Liabilities$604,016
Net Assets$1,007,738
Open 2013 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

2013

Revenue-
Expenses$7,197,321
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.2
Gross Receipts
$7,276,197
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Mental Health, Parent Support, and School Support Services - Changing Tides Family Services provided a range of mental health services to 280 children and youth, Services included assessments, therapy, behavior coaching, case management, and home visiting services. Services were provided at schools, in family resource centers, in homes, and the offices. In additional, the agency began providing limited mental health services to adults.
Activity 3
Services to Children, Youth, and Adults Who Have Intellectual/Development Disabilities - Changing Tides Family Services provided In home respite services to 113 individuals and enhanced services were provided to 45 individuals. Intensive parent education and suport services were provided to 28 families. All of these programs focus on supporting families to lead productive lives and be part of the community.
Filing and Contact Details

Filer

EIN
94-2297737
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue031193
IRS990ScheduleD/Equipment/Depreciation0432792
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0463985
IRS990ScheduleD/ExpensesSubtotal07197321
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/NetUnrealizedGainsInvestments0-479
IRS990ScheduleD/OtherLiabilities/Amount012806
IRS990ScheduleD/OtherLiabilities/Amount124819
IRS990ScheduleD/OtherLiabilities/Amount214923
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Advance -State of California
IRS990ScheduleD/OtherLiabilities/Description2Reserves - California Department of Education
IRS990ScheduleD/OtherLiabilities/Description3Due to Funding Sources
IRS990ScheduleD/OtherLiabilities/Description4Credit lease payable
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueNotRptdF9900-479
IRS990ScheduleD/RevenueSubtotal07276197
IRS990ScheduleD/TotalExpensesPerForm99007197321
IRS990ScheduleD/TotalOfAmounts052548
IRS990ScheduleD/TotalOfBookValueLandBuildings031193
IRS990ScheduleD/TotalRevenuePerForm99007276197
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07197321
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07275718
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,611,754
Liabilities
$604,016
Net assets
$1,007,738
Revenue
-
Expenses
$7,197,321
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