Civic Intelligence

Tides Center

990 • Fiscal year 2012 • EIN 94-3213100

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profilewww.tides.org

View Organization Page

PO Box 2990794129
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M 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 / Assets22nd percentile

Assets

Down

$72,150,699

Down $10,149,945 (-12%) from 2011

Net Assets

Down

$65,897,376

Down $9,133,175 (-12%) from 2011

Liabilities

Down

$6,253,323

Down $1,016,770 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$95,532,629

Down $3,544,264 (-3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2012

Assets$72,150,699
Liabilities$6,253,323
Net Assets$65,897,376
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$95,532,629
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Gross Receipts
$93,502,615
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
Education:In 2012 Tides projects supported youth engagement in the growing Maker Movement, provided free after school arts education in San Francisco public schools, free after school mentoring programs in Oakland, and educated California youth about nutrition and health. Tides provided global training in effective condom usage to prevent HIV/AIDS; provided professional development and support to public school teachers in New York, New Hampshire, and other school districts; and provided a variety of youth development / organizing programs. Tides and its projects supported and provided Leadership Development in the nonprofit sector, and offered programs in support of faculty in a higher education membership organization. Tides projects also educated men to support and advocate against domestic violence, and created national science education programs with a focus on earth and space.
Activity 3
Environment:Projects worked in the areas of climate change, environmental sustainability, sustainable food, agriculture practices, and energy. Our work in 2012 included the publication of reports and production of free videos explaining the perils of over-consumption, including what citizens can do to address the issue; we worked to support adoption of solar energy. Programs also promoted and advocated for neighborhoods designed and operated to make it easy and convenient for ordinary people to live a healthier, high-quality lifestyle within our fair share of our planet's resources. Tides projects advocated for a more just, clean and sustainable world from a variety of perspectives, from reducing Mercury exposure to the environment and individuals to preventing a return to unsafe nuclear power reliance.
Filing and Contact Details

Filer

EIN
94-3213100
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToDomesticIndividuals/ProgramServices059655
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IRS990/GrantsToDomesticOrgs/ProgramServices017768342
IRS990/GrantsToDomesticOrgs/Total017768342
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
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IRS990/GrossAmountSalesAssets/Securities07084711
IRS990/GrossIncomeFundraisingEvents0274989
IRS990/GrossReceipts093502615
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/Insurance/Fundraising01120
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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 approximately 230 projects with more than 500 employees and hundreds of grants that do work in the following areas.
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IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0Gary Schwartz
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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
$72,150,699
Liabilities
$6,253,323
Net assets
$65,897,376
Revenue
-
Expenses
$95,532,629
Net income
-
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