Civic Intelligence

Changing Tides Family Services

990 • Fiscal year 2019 • EIN 94-2297737

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization Profilewww.changingtidesfs.org

View Organization Page

2259 Myrtle AvenueEureka, CA 95501

(707) 444-8293

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,978

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.0%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,783,805

Down $28,183 (-1.0%) from 2018

Net Assets

Up

$1,259,651

Up $70,806 (+6.0%) from 2018

Liabilities

Down

$1,524,154

Down $98,989 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$12,109,361

Up $1,161,719 (+11%) from 2018

Expenses

Up

$12,042,297

Up $1,118,198 (+10%) from 2018

Net Income

Up

$67,064

Up $43,521 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$2,783,805
Liabilities$1,524,154
Net Assets$1,259,651
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$12,109,361
Expenses$12,042,297
Net Income$67,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$12,109,361
Mission and Program Overview

Mission

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

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,425,445$1,334,023▼ $91,422
Savings and Temporary Cash Investments$876,345$934,927▲ $58,582
Investments Other Securities$388,244$399,745▲ $11,501
Prepaid Expenses and Deferred Charges$92,567$87,074▼ $5,493
Accounts Receivable$117$6,649▲ $6,532
Land, Buildings, and Equipment, Net$20,851$4,115▼ $16,736
Total Assets$2,811,988$2,783,805▼ $28,183
Other Assets Total$8,419$17,272▲ $8,853
Liabilities
Accounts Payable and Accrued Expenses$1,257,403$1,211,147▼ $46,256
Other Liabilities$365,740$313,007▼ $52,733
Total Liabilities$1,623,143$1,524,154▼ $98,989
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,845$1,259,651▲ $70,806
Total Net Assets Fund Balance$1,188,845$1,259,651▲ $70,806
Total Liabilities and Net Assets / Fund Balance$2,811,988$2,783,805▼ $28,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,115$1,094,759$1,098,874
Other Securities$399,745--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry VenegasExecutive DirectorFT$94,824$24,154$118,978
Connie SundbergDeputy DirectorFT$90,762$27,238$118,000
Jeanine Canedo-MoncriefDeputy DirectorFT$73,357$19,613$92,970
Joshua LeongFinance DirectorFT$62,641$18,093$80,734

Board Members and Trustees

NameTitle
Kathy GastonPresident
John McGuireVice President
Diana HightMember at Large
Everett FloresMember at Large
Jacob SmithMember at Large
Keta PaulsonMember at Large
Mark AdamsSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Little People's CornerChild Care ProviderPO Box 214, Cutten, CA 95534$414,747
Children's Cottage PreschoolChild Care Provider900 Hodgson Street, Eureka, CA 95503$360,260
Rainbow Jct Children's CntrChild Care Provider3630 Clifton Way, Fortuna, CA 95540$285,786
Little Learners CenterChild Care Provider2719 Dolbeer Street, Eureka, CA 95501$263,242
-Child Care Provider5050 Valley East Blvd, Arcata, CA 95521$141,037
Revenue and Support

Revenue Composition

Contributions and Grants
$11,876,672
Program Service Revenue
$223,941
Investment Income
$8,748
Other Revenue
$0
All Other Contributions
$5,821
Change in Net Assets
$67,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,109,361
Revenue Not Reported on Form 990
$3,742
Total Revenue per Audited Statements
$12,113,103
Total Revenue per Form 990
$12,109,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,488,830
Salaries, Compensation, and Employee Benefits$4,553,467
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,618,911$185,874-$2,804,785
Other Employee Benefits$765,343$73,268-$838,611
Current Officers, Directors, Trustees, and Key Employees$192,809$248,425-$441,234
All Other Expenses$192,104$75,195-$267,299
Payroll Taxes$217,792$30,924-$248,716
Travel$237,988$1,091-$239,079
Fees for Services Other$223,059$200-$223,259
Occupancy$195,797$26,909-$222,706
Information Technology$202,043$19,634-$221,677
Pension Plan Contributions$200,184$19,937-$220,121
Office Expenses$171,530$21,893-$193,423
Other Expenses$132,433--$132,433
Insurance$20,867$17,842-$38,709
Advertising$29,132$772-$29,904
Conferences and Meetings$18,157$8,488-$26,645
Fees for Services Accounting$26,040--$26,040
Depreciation Depletion$16,737--$16,737
Fees for Services Legal-$975-$975
Total Functional Expenses$11,310,870$731,427$0$12,042,297

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,042,297
Total Expenses per Audited Statements$12,042,297
Total Expenses per Form 990$12,042,297
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserves - California Department of Education$260,591
Federal income taxes$52,416
Due to Funding Sources-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the Board of Directors at a board meeting prior to its submission to the IRS.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are distributed annually to the Board of Directors and staff members, and then reviewed by the Executive Director and Human Resources Director.”

Form 990, Part VI, Section B, Line 15A

“Board review of comparability data for Executive Director compensation.”

Form 990, Part VI, Section B, Line 15B

“Board approved salary schedule for Deputy Director and Chief Financial Officer compensation.”

Form 990, Part VI, Section B, Line 19

“The governing documents, conflict of interest policy and the financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Changing Tides Family Services
EIN
94-2297737
Phone
7074448293
Address
2259 MYRTLE AVENUE, EUREKA, CA 95501

Signing Officer

Name
Kerry Venegas
Title
Executive Director
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Venegas
Formed
1975
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
222
Volunteers
10

Preparer

Firm
Izabal Bernaciak & Company
Address
388 Market Street Suite 888, San Francisco, CA 94111
Preparer
Robert Izabal
Phone
4158965551
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Changing Tides Family Services increases the health and success of children, youth, families and individuals. Services include oversight of child care subsidies, child care referrals/capacity building, community building, mental health services, parent education, child nutrition services and programs which support individuals who have intellectual/developmental disabilities and their families.”

Financial Statement Notes

X 2

“The Agency is exempt from federal income tax under Section 501c3 of the Internal Revenue Code. The Agency is also exempt from state income taxes under Section 23701d of the California Revenue and Taxation Code. Management believes that the Agency has no uncertain tax positions as of June 30, 2019.”

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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,783,805
Liabilities
$1,524,154
Net assets
$1,259,651
Revenue
$12,109,361
Expenses
$12,042,297
Net income
$67,064
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