Civic Intelligence

Tides Center

990 • Fiscal year 2010 • EIN 94-3213100

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 09, 2011

PO Box 2990794129
Siviq Scores

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

Liabilities / Assets

21st percentile

0.11x

Higher debt load relative to assets than 21% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$77,295,676

No earlier filing loaded for comparison.

Net Assets

$68,838,494

No earlier filing loaded for comparison.

Liabilities

$8,457,182

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$95,220,606

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2010: $77,295,676Liabilities 2010: $8,457,182Net Assets 2010: $68,838,4942010Assets 2011: $82,300,644Liabilities 2011: $7,270,093Net Assets 2011: $75,030,5512011Assets 2012: $72,150,699Liabilities 2012: $6,253,323Net Assets 2012: $65,897,3762012Assets 2013: $75,990,096Liabilities 2013: $7,768,636Net Assets 2013: $68,221,4602013Assets 2014: $75,078,370Liabilities 2014: $9,130,623Net Assets 2014: $65,947,7472014Assets 2015: $80,310,038Liabilities 2015: $9,133,793Net Assets 2015: $71,176,2452015Assets 2016: $83,179,454Liabilities 2016: $11,408,594Net Assets 2016: $71,770,8602016Assets 2017: $114,897,778Liabilities 2017: $14,910,586Net Assets 2017: $99,987,1922017Assets 2018: $122,229,712Liabilities 2018: $20,645,744Net Assets 2018: $101,583,9682018Assets 2019: $166,214,850Liabilities 2019: $16,804,088Net Assets 2019: $149,410,7622019Assets 2020: $240,098,427Liabilities 2020: $17,286,894Net Assets 2020: $222,811,5332020Assets 2021: $538,607,810Liabilities 2021: $32,385,686Net Assets 2021: $506,222,1242021Assets 2022: $431,562,198Liabilities 2022: $69,687,000Net Assets 2022: $361,875,1982022Assets 2023: $323,415,754Liabilities 2023: $30,611,571Net Assets 2023: $292,804,1832023Assets 2024: $297,404,410Liabilities 2024: $23,021,113Net Assets 2024: $274,383,2972024

Highlighted filing

2010

Assets$77,295,676
Liabilities$8,457,182
Net Assets$68,838,494

Operations Trend

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

$600M$400M$200M$0-$200MExpenses 2010: $95,220,6062010Expenses 2011: $99,076,8932011Expenses 2012: $95,532,6292012Revenue 2013: $92,925,976Expenses 2013: $90,010,931Net Income 2013: $2,915,0452013Revenue 2014: $95,574,874Expenses 2014: $97,699,436Net Income 2014: -$2,124,5622014Revenue 2015: $104,127,247Expenses 2015: $98,686,850Net Income 2015: $5,440,3972015Revenue 2016: $111,222,369Expenses 2016: $110,657,162Net Income 2016: $565,2072016Revenue 2017: $152,477,814Expenses 2017: $124,313,268Net Income 2017: $28,164,5462017Revenue 2018: $150,459,155Expenses 2018: $147,810,417Net Income 2018: $2,648,7382018Revenue 2019: $200,415,091Expenses 2019: $155,533,057Net Income 2019: $44,882,0342019Revenue 2020: $268,746,677Expenses 2020: $197,459,360Net Income 2020: $71,287,3172020Revenue 2021: $516,573,844Expenses 2021: $233,163,253Net Income 2021: $283,410,5912021Revenue 2022: $281,474,772Expenses 2022: $415,897,054Net Income 2022: -$134,422,2822022Revenue 2023: $233,730,257Expenses 2023: $307,289,944Net Income 2023: -$73,559,6872023Revenue 2024: $265,402,095Expenses 2024: $285,127,373Net Income 2024: -$19,725,2782024

Highlighted filing

2010

Revenue-
Expenses$95,220,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 9, 2011
Return Version
2010v3.2
Gross Receipts
$96,619,220
Mission and Program Overview

Mission

Vision: Tides Center envisions a world of shared prosperity and social justice founded on equality & human rights; a sustainable environment; healthy individuals and communities; and quality education.Mission: Tides Center accelerates the pace of social change, working with innovative partners to solve society's toughest problems.Approach: We cross boundaries and link sectors, communities and cultures.We act with empathy and respect.We engage with those whose lives are affected.We embrace risk.We prioritize ideas that can scale.

Major Activities

Activity 2
The Environment & Health program engages in a wide spectrum of activities to promote a healthy, just, and sustainable world locally and globally. The environmental component promotes integrated approaches to sustainability that combine or cross issues of environmental protection, sustainable resource use, green jobs and economies, and environmental justice. Programmatic activities include working to combat global warming, promoting alternative energies, establishing environmentally sustainable business practices, encouraging voter participation on environmental issues, and educating the public. The health component works across the full spectrum of health-related issues, from increasing healthcare access for underserved populations to health care reform and policy, and from reproductive justice to providing research and resources on specific health issues including HIV/AIDS, schizophrenia, hepatitis C, and cancer.
Activity 3
The Community Development & Services program works to reestablish the social, economic, spiritual, and cultural foundations of community by creating new and creative solutions and working to combat structural inequalities at the local level to positively impact society at large. This program aims to promote localization, reclaim control of community resources, establish participatory decision-making mechanisms, and achieve improvements in livelihoods, social infrastructure, and the local environment. While the strategies to achieve these goals varies, most often projects deliver or improve direct services; provide education and training programs on critical issues; engage in grassroots organizing; build capacity in specific locations or populations; and promote problem-solving that supports local partnership and collaboration. Populations that benefit from the work of Community Development & Services projects range from youth, the LGBT community, and the elderly to the incarcerated, victims of domestic abuse, and the formerly homeless.
Filing and Contact Details

Filer

EIN
94-3213100
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IRS990/LessCostOthBasisSalesExpenses/Securities02146552
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Tides Center operates projects promoting shared principles of social justice and a sustainable, healthy society.The Center's work is organized in three main issue areas / programs: Community Development & Services, Environment & Health, and Policy, Strategy & Global Initiatives. We supported a total of 226 projects with more than 500 employees and hundreds of grants that do work in the following areas
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0true
IRS990/MortNotesPyblSecuredInvestProp/BOY015300
IRS990/MortNotesPyblSecuredInvestProp/EOY012000
IRS990/NameOfPrincipalOfficerPerson0Lori Eason
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY069556930
IRS990/NetAssetsOrFundBalancesEOY068838494
IRS990/NetGainOrLossInvestments/ExclusionAmount0108919
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0108919
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-42434
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-42434
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome010649
IRS990/NoncashContributions0289429
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601028
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K048
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K016
IRS990/NumberOfEmployees0851
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0145566
IRS990/Occupancy/ManagementAndGeneral0952486
IRS990/Occupancy/ProgramServices03330594
IRS990/Occupancy/Total04428646
IRS990/OfficeExpenses/Fundraising0240799
IRS990/OfficeExpenses/ManagementAndGeneral0441980
IRS990/OfficeExpenses/ProgramServices02176032
IRS990/OfficeExpenses/Total02858811
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0514702
IRS990/OtherAssetsTotal/EOY0683046
IRS990/OtherEmployeeBenefits/Fundraising0345240
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0943542
IRS990/OtherEmployeeBenefits/ProgramServices03081942
IRS990/OtherEmployeeBenefits/Total04370724
IRS990/OtherExpensePriorYear034298634
IRS990/OtherExpensesCurrentYear037742834
IRS990/OtherExpenses/Description0Shared Services
IRS990/OtherExpenses/Description1Payroll Processing Fees
IRS990/OtherExpenses/Description2P/Y & C/Y Write-offs
IRS990/OtherExpenses/Description3Other Project Expenses
IRS990/OtherExpenses/Description4Other Expenses
IRS990/OtherExpenses/Fundraising02945
IRS990/OtherExpenses/Fundraising115099
IRS990/OtherExpenses/Fundraising248992
IRS990/OtherExpenses/Fundraising317207
IRS990/OtherExpenses/ManagementAndGeneral02312330
IRS990/OtherExpenses/ManagementAndGeneral145489

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$297$23.0$274$265$285$19.7
2023Summary only. Only limited summary data is available for this year.$323$30.6$293$234$307$73.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$432$69.7$362$281$416$134
2021Summary only. Only limited summary data is available for this year.$539$32.4$506$517$233$283
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$240$17.3$223$269$197$71.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$16.8$149$200$156$44.9
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$122$20.6$102$150$148$2.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$115$14.9$100.0$152$124$28.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$11.4$71.8$111$111$0.57
2015Summary only. Only limited summary data is available for this year.$80.3$9.13$71.2$104$98.7$5.44
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.1$9.13$65.9$95.6$97.7$2.12
2013Detailed filing. Detailed filing data is available for this year.$76.0$7.77$68.2$92.9$90.0$2.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.2$6.25$65.9$95.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.3$7.27$75.0$99.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.3$8.46$68.8$95.2