Civic Intelligence

Changing Tide Foundation Co Lynn Lamontagne

990EZ • Fiscal year 2019 • EIN 01-0500788

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
772 Island AveLong Island, ME 04050-9714

(207) 766-2784

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$4,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$251,912

Up $16,178 (+6.9%) from 2018

Net Assets

$251,912

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$53,222

Down $15,475 (-23%) from 2018

Expenses

Down

$37,044

Down $4,888 (-12%) from 2018

Net Income

Down

$16,178

Down $10,587 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$400K$300K$200K$100K$0Assets 2011: $105,634Liabilities 2011: $02011Assets 2012: $155,424Liabilities 2012: $02012Assets 2013: $176,066Liabilities 2013: $02013Assets 2014: $166,999Liabilities 2014: $02014Assets 2015: $158,497Liabilities 2015: $02015Assets 2016: $184,418Liabilities 2016: $02016Assets 2017: $208,969Liabilities 2017: $02017Assets 2018: $235,734Liabilities 2018: $02018Assets 2019: $251,912Liabilities 2019: $0Net Assets 2019: $251,9122019Assets 2021: $289,959Liabilities 2021: $0Net Assets 2021: $289,9592021Assets 2023: $380,452Liabilities 2023: $0Net Assets 2023: $380,4522023Assets 2024: $364,206Liabilities 2024: $0Net Assets 2024: $364,2062024Assets 2025: $396,220Net Assets 2025: $396,2202025

Highlighted filing

2019

Assets$251,912
Liabilities$0
Net Assets$251,912
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2011: $103,143Expenses 2011: $50,397Net Income 2011: $52,7462011Revenue 2012: $192,593Expenses 2012: $142,803Net Income 2012: $49,7902012Revenue 2013: $107,410Expenses 2013: $106,654Net Income 2013: $7562013Revenue 2014: $69,929Expenses 2014: $78,996Net Income 2014: -$9,0672014Revenue 2015: $90,329Expenses 2015: $98,831Net Income 2015: -$8,5022015Revenue 2016: $67,863Expenses 2016: $41,942Net Income 2016: $25,9212016Revenue 2017: $60,676Expenses 2017: $36,125Net Income 2017: $24,5512017Revenue 2018: $68,697Expenses 2018: $41,932Net Income 2018: $26,7652018Revenue 2019: $53,222Expenses 2019: $37,044Net Income 2019: $16,1782019Revenue 2021: $56,026Expenses 2021: $24,684Net Income 2021: $31,3422021Revenue 2023: $103,896Expenses 2023: $23,012Net Income 2023: $80,8842023Revenue 2024: $67,195Expenses 2024: $83,441Net Income 2024: -$16,2462024Revenue 2025: $76,232Expenses 2025: $44,218Net Income 2025: $32,0142025

Highlighted filing

2019

Revenue$53,222
Expenses$37,044
Net Income$16,178
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$53,222
Mission and Program Overview

Mission

SOCIAL SERVICES

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL SERVICES TO A GEOGRAPHICALLY ISOLATED ISLAND COMMUNITY.$25,503$36,960
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON G MARRPresidentPT$4,000-$4,000
THOMAS MARRVice President-$4,000-$4,000
JAN CARTERDirector-$0--
DORIS WOODDirector-$0--
Filing and Contact Details

Filer

Filer Name
Changing Tide Foundation
EIN
01-0500788
Phone
2077662784
Address
772 ISLAND AVE, LONG ISLAND, ME 04050-9714

Signing Officer

Name
Sharon G Marr
Title
President
Phone
2077662784
Signed
2020-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
30 LONG CREEK DRIVE, SOUTH PORTLAND, ME 04106-2437
Preparer
Christina Nason CPA
Phone
2077745701
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: medical. Grantee name: individuals. Amount given: 25,403.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: education. Grantee name: individuals. Amount given: 100. Total included on form 990-ez, line 10: 25,503.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 2,157. Description: office expenses. Amount: 1,135. Description: bank service charges. Amount: 15. Total to form 990-ez, line 16: 3,307.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHARON G MARR
IRS990EZ/BooksInCareOfDetail/PhoneNum02077662784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0772 ISLAND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONG ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0040509714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235734
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0251912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt053222
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt016178
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt069
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0235734
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0251912
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025503
IRS990EZ/GrossReceiptsAmt053222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0235734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251912
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0235734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON G MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL SERVICES TO A GEOGRAPHICALLY ISOLATED ISLAND COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025503
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036960
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037044
IRS990EZ/TotalProgramServiceExpensesAmt036960
IRS990EZ/TotalRevenueAmt053222
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59960
IRS990ScheduleA/PublicSupportPY170Pct00.62010
IRS990ScheduleA/PublicSupportTotal170Amt0204324
IRS990ScheduleA/SubstantialContributorsTotAmt0136368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340692
IRS990ScheduleA/TotalSupportAmt0340787
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 25,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 100. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TELEPHONE. AMOUNT: 2,157. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,135. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 3,307.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON G MARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02077662784
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHANGING TIDE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O SHARON G MARR
ReturnHeader/Filer/BusinessNameControlTxt0CHAN
ReturnHeader/Filer/EIN0010500788
ReturnHeader/Filer/PhoneNum02077662784
ReturnHeader/Filer/USAddress/AddressLine1Txt0772 ISLAND AVE
ReturnHeader/Filer/USAddress/CityNm0LONG ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0040509714
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023F1BFD9CFD1C5AA515A70FF165A9D1D59E7680B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.4.25.242
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:57:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 LONG CREEK DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0041062437
ReturnHeader/PreparerPersonGrp/PhoneNum02077745701
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA NASON CPA
ReturnHeader/ReturnTs02020-11-16T08:45:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$251,912
Liabilities
$0
Net assets
$251,912
Revenue
$53,222
Expenses
$37,044
Net income
$16,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.76$0.44$0.32
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.67$0.83$0.16
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$1.04$0.23$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.56$0.25$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.53$0.37$0.16
2018Summary only. Only limited summary data is available for this year.$2.36$0.00$0.69$0.42$0.27
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$0.61$0.36$0.25
2016Summary only. Only limited summary data is available for this year.$1.84$0.00$0.68$0.42$0.26
2015Summary only. Only limited summary data is available for this year.$1.58$0.00$0.90$0.99$0.09
2014Summary only. Only limited summary data is available for this year.$1.67$0.00$0.70$0.79$0.09
2013Summary only. Only limited summary data is available for this year.$1.76$0.00$1.07$1.07$0.01
2012Summary only. Only limited summary data is available for this year.$1.55$0.00$1.93$1.43$0.50
2011Summary only. Only limited summary data is available for this year.$1.06$0.00$1.03$0.50$0.53
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits