Civic Intelligence

Tides Center

990 • Fiscal year 2017 • EIN 94-3213100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

27th percentile

0.13x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

13th percentile

0.10x

Higher debt load relative to revenue than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$520,252

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

37%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$114,897,778

Up $31,718,324 (+38%) from 2016

Net Assets

Up

$99,987,192

Up $28,216,332 (+39%) from 2016

Liabilities

Up

$14,910,586

Up $3,501,992 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Up

$152,477,814

Up $41,255,445 (+37%) from 2016

Expenses

Up

$124,313,268

Up $13,656,106 (+12%) from 2016

Net Income

Up

$28,164,546

Up $27,599,339 (+4883%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$114,897,778
Liabilities$14,910,586
Net Assets$99,987,192
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$152,477,814
Expenses$124,313,268
Net Income$28,164,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$169,759,880
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$41,252,415$65,763,918▲ $24,511,503
Pledges and Grants Receivable$13,766,454$24,423,350▲ $10,656,896
Savings and Temporary Cash Investments$25,329,939$21,861,492▼ $3,468,447
Land, Buildings, and Equipment, Net$1,450,184$1,067,163▼ $383,021
Prepaid Expenses and Deferred Charges$628,011$307,378▼ $320,633
Accounts Receivable$128,364$244,200▲ $115,836
Cash and Non-Interest-Bearing Accounts$15,845$16,162▲ $317
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$83,179,454$114,897,778▲ $31,718,324
Other Assets Total$608,242$1,214,115▲ $605,873
Liabilities
Accounts Payable and Accrued Expenses$8,909,929$10,618,057▲ $1,708,128
Deferred Revenue$706,431$3,068,819▲ $2,362,388
Grants Payable$1,679,099$1,108,769▼ $570,330
Other Liabilities$113,135$114,941▲ $1,806
Total Liabilities$11,408,594$14,910,586▲ $3,501,992
Net Assets / Fund Balance
Unrestricted Net Assets$39,573,271$61,755,601▲ $22,182,330
Temporarily Rstr Net Assets$32,197,589$38,231,591▲ $6,034,002
Total Net Assets Fund Balance$71,770,860$99,987,192▲ $28,216,332
Total Liabilities and Net Assets / Fund Balance$83,179,454$114,897,778▲ $31,718,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,006,408$1,335,345$2,341,753
Equipment$48,755$756,862$805,617
Other Land Buildings$12,000-$12,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda KetonSecretaryPT$309,457$25,586$335,043
Judith HillCFO/TreasurerPT$322,344$9,713$332,057
British RobinsonProj Chief ExecFT$291,443$29,587$321,030
Kelly FitzsimmonsFounder/Manag DirectorFT$257,186$29,187$286,373
Alan JenkinsProj PresidentFT$225,757$46,106$271,863

Board Members and Trustees

NameTitle
Michael FernandezChair/Director
Deepak PuriDirector
Edward LloydDirector
Jason WingardDirector
Peter MellenDirector
Suzanne NosselDirector
Tuti ScottDirector
Sanjay Kumar PradhanExecutive Director
Scott CodyManaging Director
Kriss DeiglmeierCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Young Ctr for Immigrant Childrens RightsConsulting Services6020 S University Ave, Chicago, IL 60637, Nl$2,449,990
Stichting HivosConsulting Services1107 9th Street Suite 601, Sacramento, CA 95814$784,853
Seven InternationalConsulting Services660 4th Street 227, San Francisco, CA 94107$550,160
Context PartnersConsulting Services2009 NE Alberts Street Suite 201, Portland, OR 97211$344,494
-Consulting Services-$287,353
Revenue and Support

Revenue Composition

Contributions and Grants
$140,696,542
Program Service Revenue
$10,744,275
Investment Income
$1,375,063
Other Revenue
$-338,066
All Other Contributions
$117,928,231
Change in Net Assets
$28,164,546

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 Traded37$3,096,240Fair Market Value (FMV)
Other Non Cash Contri Table16$425,189-
Total Noncash Contributions53$3,521,429-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,943,697
Other Expenses$49,685,570
Grants and Similar Amounts Paid$17,170,490
Total Fundraising Expense$7,288,949
Professional Fundraising Fees$513,511

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,642,935$6,127,411$5,266,087$45,036,433
Fees for Services Other$24,950,495--$24,950,495
Grants to Domestic Orgs$16,778,796--$16,778,796
Other Employee Benefits$5,122,519$932,968$801,821$6,857,308
Travel$5,933,429-$42,197$5,975,626
Occupancy$4,290,843--$4,290,843
Payroll Taxes$2,605,559$474,552$407,845$3,487,956
Conferences and Meetings$3,334,726--$3,334,726
Office Expenses$1,901,175--$1,901,175
Pension Plan Contributions$1,166,839$212,517$182,644$1,562,000
Advertising$1,247,622--$1,247,622
Information Technology$656,631-$1,761$658,392
Depreciation Depletion$638,359--$638,359
Fees for Services Professional Fundraising--$513,511$513,511
Insurance$488,572--$488,572
Foreign Grants$370,669--$370,669
Fees for Services Legal-$337,396-$337,396
Fees for Services Accounting-$145,964-$145,964
Other Expenses$750,804$4,111,652$73,083$73,083
Grants to Domestic Individuals$21,025--$21,025
Fees for Service Investment Mgmnt Fees$398--$398
Interest$305--$305
Total Functional Expenses$104,681,859$12,342,460$7,288,949$124,313,268
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
See Attached StatementSan Francisco, CA-Various - See Attached Statement$16,170,664

International Summary

Spending
$8,702,944

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 Services/GrantsCivic Engagement00$3,088,405
South AmericaProgram ServicesCivic Engagement00$1,318,111
Middle East and North AfricaProgram ServicesCivic Engagement00$1,201,154
North AmericaProgram ServicesCivic Engagement00$1,129,319
Sub-Saharan AfricaProgram Services/GrantsCivic Engagement00$677,580
South AsiaProgram ServicesCivic Engagement00$633,906
Russia and the Newly Independent StatesProgram ServicesCivic Engagement00$290,102
East Asia and the PacificProgram ServicesGlobal Impact00$264,130
Central America & CaribbeanProgram Services/GrantsCivic Engagement00$100,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$610,217
Professional Fundraising Fees$513,511
Fundraising Gross Income$272,151

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shalom Bayit$337,193$49,968$26,696$23,272
Namg$300,623$29,900$137,091$-107,191
Total Events$1,736,603$272,151$610,217$-338,066
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
Security Deposits$114,941
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 required 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 officers and employees.”

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 other officers' and key employees' performance and compensation annually. Compensation studies are used for top management and other officers and employees.”

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

“The Organization's federal exemption application, each year's Form 990 and 990-T as well as 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
2018-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kriss Deiglmeier
Formed
1994
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
828
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 150 projects with more than 800 employees and hundreds of grants to provide its program and services.For a full listing of Tides Center Projects:https://www.tides.org/impact-partners/explore-our-partners/”

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.”

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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/Form990PartVIISectionAGrp/TitleTxt10Proj President
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Founder/Manag Dir
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IRS990/MissionDesc0Our VisionA world of shared prosperity & social justice founded on:Equality & human rightsSustainable environmentQuality educationHealthy individuals & communitiesOur MissionTides accelerates the pace of social change, working with innovative partners to solve societys toughest problems.Our ApproachWe cross boundaries and link sectors, communities and culturesWe act with empathy and respectWe engage with those whose lives are affectedWe embrace riskWe prioritize ideas that can scale
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,897,778
Liabilities
$14,910,586
Net assets
$99,987,192
Revenue
$152,477,814
Expenses
$124,313,268
Net income
$28,164,546
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
2017Detailed filing. Detailed filing data is available for this year.$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