Civic Intelligence

Tides Center

990 • Fiscal year 2014 • EIN 94-3213100

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

Organization Profilewww.tides.org

View Organization Page

PO Box 29907San Francisco, CA 94129

(415) 561-6300

Siviq Scores

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

Liabilities / Assets

29th percentile

0.12x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.10x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

21st percentile

-2.2%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$257,510

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

20th percentile

-1.2%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

2.9%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$75,078,370

Down $911,726 (-1.2%) from 2013

Net Assets

Down

$65,947,747

Down $2,273,713 (-3.3%) from 2013

Liabilities

Up

$9,130,623

Up $1,361,987 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin21st percentile

Revenue

Up

$95,574,874

Up $2,648,898 (+2.9%) from 2013

Expenses

Up

$97,699,436

Up $7,688,505 (+8.5%) from 2013

Net Income

Down

-$2,124,562

Down $5,039,607 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$75,078,370
Liabilities$9,130,623
Net Assets$65,947,747
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$95,574,874
Expenses$97,699,436
Net Income-$2,124,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$96,502,396
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.

Tides Center accelerates the pace of social change, working with innovative partners to solve society's toughest problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$34,669,969$40,507,745▲ $5,837,776
Pledges and Grants Receivable$25,390,625$21,102,750▼ $4,287,875
Savings and Temporary Cash Investments$11,390,670$10,935,919▼ $454,751
Land, Buildings, and Equipment, Net$2,092,287$1,611,191▼ $481,096
Prepaid Expenses and Deferred Charges$642,449$414,907▼ $227,542
Accounts Receivable$218,598$216,975▼ $1,623
Cash and Non-Interest-Bearing Accounts$1,318,947$17,173▼ $1,301,774
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$75,990,096$75,078,370▼ $911,726
Other Assets Total$266,551$271,710▲ $5,159
Liabilities
Accounts Payable and Accrued Expenses$6,632,987$6,950,643▲ $317,656
Grants Payable$853,943$1,942,716▲ $1,088,773
Other Liabilities$272,706$232,264▼ $40,442
Unsecured Notes Loans Payable$9,000$5,000▼ $4,000
Total Liabilities$7,768,636$9,130,623▲ $1,361,987
Net Assets / Fund Balance
Temporarily Rstr Net Assets$37,958,858$35,354,168▼ $2,604,690
Unrestricted Net Assets$30,262,602$30,593,579▲ $330,977
Total Net Assets Fund Balance$68,221,460$65,947,747▼ $2,273,713
Total Liabilities and Net Assets / Fund Balance$75,990,096$75,078,370▼ $911,726

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,168,130-$1,168,130
Equipment$118,018$986,819$1,104,837
Leasehold Improvements$304,589$474,089$778,678
Other Land Buildings$20,454$84,671$105,125
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan JenkinsExecutive DirectorFT$207,082$38,845$245,927
Catherine L AndersonCampaign DirectorFT$187,132$27,495$214,627
Jeffrey J GoldsteinCenter DirectorFT$180,501$7,096$187,597
Daniel WeintraubProject DirectorFT$170,292$17,223$187,515
Judith HillCFO/TreasurerPT$175,549$7,773$183,322
Gary SchwartzInterim CEOPT-$136,163$136,163

Board Members and Trustees

NameTitle
Stephanie ClohesyDirector/Chair
Kriss DeiglmeierCEO/Director
Deepak PuriDirector
Michael FernandezDirector
Suzanne NosselDirector
Tuti ScottDirector
john a powellDirector
Sandra GutierrezNational Director
Kim SarneckiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Desert Vista ConsultingConsulting Services14723 E Peak View Road, Scottsdale, AZ 85262, Uk$320,400
College for All Texas FoundationConsulting Services1200 East Anderson Lane, Austin, TX 78752$290,619
Media SolutionsConsulting Services707 Commons Drive Suite 201, Sacramento, CA 95825$243,279
Indiana Chamber FoundationConsulting ServicesPO Box 44926, Indianapolis, IN 46244-0926$212,729
-Consulting Services-$190,538
Revenue and Support

Revenue Composition

Contributions and Grants
$83,006,016
Program Service Revenue
$12,116,554
Investment Income
$620,733
Other Revenue
$-168,429
All Other Contributions
$67,096,520
Change in Net Assets
$-2,124,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded25$523,207Fair Market Value (FMV)
Other Non Cash Contri Table121$135,082Fair Market Value (FMV)
Total Noncash Contributions146$658,289-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,431,553
Other Expenses$38,648,050
Grants and Similar Amounts Paid$16,456,956
Total Fundraising Expense$5,750,846
Professional Fundraising Fees$162,877

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,170,015$5,357,466$4,400,644$33,928,125
Fees for Services Other$16,867,254-$31,707$16,898,961
Grants to Domestic Orgs$16,341,631--$16,341,631
Other Employee Benefits$3,308,448$1,041,952$648,364$4,998,764
Occupancy$4,500,101-$15,228$4,515,329
Travel$3,963,332-$10,466$3,973,798
Payments to Affiliates-$3,048,070-$3,048,070
Payroll Taxes$1,847,490$581,843$362,057$2,791,390
Office Expenses$2,604,678-$15,153$2,619,831
Conferences and Meetings$1,604,620--$1,604,620
Advertising$1,314,012-$11,835$1,325,847
Information Technology$922,890--$922,890
Pension Plan Contributions$472,083$148,676$92,515$713,274
Other Expenses$476,301$51,740-$476,301
Fees for Services Legal-$464,845-$464,845
Insurance$448,815--$448,815
Depreciation Depletion$351,518--$351,518
Fees for Services Professional Fundraising--$162,877$162,877
Fees for Services Accounting-$130,094-$130,094
Foreign Grants$91,065--$91,065
Grants to Domestic Individuals$24,260--$24,260
Fees for Service Investment Mgmnt Fees$10,876--$10,876
Interest$1,341--$1,341
Total Functional Expenses$81,123,904$10,824,686$5,750,846$97,699,436
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached StatementSan Francisco, CA-Various - See Attached Statement$14,809,596

International Summary

Employees
1
Spending
$3,091,415

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesAIDS Hlth Care/Edu01$948,328
North AmericaProgram ServicesAIDS Hlth Care/Edu00$666,894
South AmericaProgram ServicesAIDS Hlth Care/Edu00$587,036
Sub-Saharan AfricaProgram Services/GrantAIDS Hlth Care/Edu00$406,918
Central America & CaribbeanProgram ServicesAIDS Hlth Care/Edu00$163,863
Middle East and North AfricaProgram ServicesAIDS Hlth Care/Edu00$130,802
South AsiaProgram ServicesAIDS Hlth Care/Edu00$83,643
East Asia and the PacificProgram ServicesAIDS Hlth Care/Edu00$58,179
Russia and the Newly Independent StatesProgram ServicesAIDS Hlth Care/Edu00$45,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$392,173
Fundraising Gross Income$223,744
Professional Fundraising Fees$162,877

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Vote Solar Initiative Equinox 2012$184,885$55,196$68,853$-13,657
Shalom Bayit$124,299$27,344$10,162$17,182
Total Events$1,108,517$223,744$392,173$-168,429
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liability - Agency Transactions$119,533
Security Deposits$112,731
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Tides Network is the sole member.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Certain decisions of the Tides Center are subject to the approval power of Tides Network.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is made available to the full Board, and the Audit Committee and Legal Counsel for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, the directors, officers and key employees are requested to complete a conflict of interest disclosure survey.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other key officers and key employees. An Independent compensation firm was engaged in 2011 to ensure pay equity among staff and market comparability.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Tides Network Board of Directors personnel committee is tasked with reviewing the CEO performance and compensation annually. Compensation studies are used for top management and other key officers and key employees. An Independent compensation firm was engaged in 2011 to ensure pay equity among staff and market comparability.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Organization's federal exemption application, each year's Form 990 and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tides Center
EIN
94-3213100
Phone
4155616300
Address
PO Box 29907, San Francisco, CA 94129

Signing Officer

Name
Judith Hill
Title
CFO/Treasurer
Signed
2015-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kriss Deiglmeier
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
728
Volunteers
1,000

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Tides Center works with approximately 160 projects with more than 500 employees and hundreds of grants to provide its program and services.For a full listing of Tides Center Projects:http//www.tides.org/community/project-directory/”

Financial Statement Notes

Part X : FIN48 Footnote

“Management evaluated the Tides Organizations tax positions and concluded that they had maintained their tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 1,130 raw XML fields

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/MissionDesc0Vision: 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education:In 2014 Tides projects supported youth engagement in the 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 projects provided global training in effective condom usage to prevent HIV/AIDS; 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.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,078,370
Liabilities
$9,130,623
Net assets
$65,947,747
Revenue
$95,574,874
Expenses
$97,699,436
Net income
-$2,124,562
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
2014Detailed filing. Detailed filing data is available for this year.$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