Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Changing Tide Foundation Co Lynn Lamontagne
990EZ • Fiscal year 2021 • EIN 01-0500788
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$289,959
Up $38,047 (+15%) from 2019
Net Assets
Up$289,959
Up $38,047 (+15%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$56,026
Up $2,804 (+5.3%) from 2019
Expenses
Down$24,684
Down $12,360 (-33%) from 2019
Net Income
Up$31,342
Up $15,164 (+94%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 28, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $56,026
Mission and Program Overview
Mission
SOCIAL SERVICES
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE SOCIAL SERVICES TO A GEOGRAPHICALLY ISOLATED ISLAND COMMUNITY. | $14,570 | $23,817 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON G MARR | President | PT | $6,000 | - | $6,000 |
| THOMAS MARR | Vice President | - | $2,000 | - | $2,000 |
| JAN CARTER | Director | - | $0 | - | - |
| DORIS WOOD | Director | - | $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
- 2022-04-28
- 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: 7,744.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: utilities. Grantee name: individuals. Amount given: 1,107.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: education. Grantee name: long island school. Grantee address: 33 fern ave long island, me 04050. Amount given: 100.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community support. Grantee name: town of long island. Grantee address: 105 wharf st long island, me 04050. Amount given: 619.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: community support. Grantee name: wellness center . Grantee address: 7 gorham rd long island, me 04050. Amount given: 5,000. Total included on form 990-ez, line 10: 14,570.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: telephone. Amount: 703. Description: office expenses. Amount: 373. Description: fundraising expenses. Amount: 432. Total to form 990-ez, line 16: 1,508.”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON G MARR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2077662784 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 772 ISLAND AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 040509714 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 258617 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 289959 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56026 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31342 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 435 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 258617 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 289959 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14570 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56026 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 258617 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 289959 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 258617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 289959 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 2000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON G MARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS MARR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAN CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DORIS WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 171 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE SOCIAL SERVICES TO A GEOGRAPHICALLY ISOLATED ISLAND COMMUNITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 14570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23817 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24684 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23817 |
| IRS990EZ/TotalRevenueAmt | 0 | 56026 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 56026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60581 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 284526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 95 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51260 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.53370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 145910 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 138616 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 56026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60581 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 284526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 284621 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: MEDICAL. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 7,744. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: UTILITIES. GRANTEE NAME: INDIVIDUALS. AMOUNT GIVEN: 1,107. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: LONG ISLAND SCHOOL. GRANTEE ADDRESS: 33 FERN AVE LONG ISLAND, ME 04050. AMOUNT GIVEN: 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: TOWN OF LONG ISLAND. GRANTEE ADDRESS: 105 WHARF ST LONG ISLAND, ME 04050. AMOUNT GIVEN: 619. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: COMMUNITY SUPPORT. GRANTEE NAME: WELLNESS CENTER . GRANTEE ADDRESS: 7 GORHAM RD LONG ISLAND, ME 04050. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 14,570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: TELEPHONE. AMOUNT: 703. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 373. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 1,508. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON G MARR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2077662784 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANGING TIDE FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O SHARON G MARR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 010500788 |
| ReturnHeader/Filer/PhoneNum | 0 | 2077662784 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 772 ISLAND AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG ISLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 040509714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 30 LONG CREEK DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 041062437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077745701 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINA NASON CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-11T12:59:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SHARON |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MARR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $289,959
- Liabilities
- $0
- Net assets
- $289,959
- Revenue
- $56,026
- Expenses
- $24,684
- Net income
- $31,342