Civic Intelligence

Tides Inc

EIN 20-8581158 • 501(c)3 • State College, PA

Profile

Our mission is to serve grieving individuals of all ages by providing a healthy and compassionate support system so that no one has to grieve alone.

PO Box 1251State College, PA 16804

www.tidesprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$55,814

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

42%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$233,090

Up $69,429 (+42%) from 2023

Liabilities

Up

$8,203

Up $1,264 (+18%) from 2023

Net Assets

Up

$224,887

Up $68,165 (+43%) from 2023

Revenue

Up

$280,678

Up $125,178 (+81%) from 2023

Expenses

Up

$212,513

Up $56,636 (+36%) from 2023

Net Income

Up

$68,165

Up $68,542 (+18181%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $146,766Liabilities 2010: $1,136Net Assets 2010: $145,6302010Assets 2011: $114,800Liabilities 2011: $2,619Net Assets 2011: $112,1812011Assets 2012: $112,660Liabilities 2012: $932Net Assets 2012: $111,7282012Assets 2013: $135,051Liabilities 2013: $1,015Net Assets 2013: $134,0362013Assets 2014: $95,167Liabilities 2014: $3,313Net Assets 2014: $91,8542014Assets 2015: $64,032Liabilities 2015: $3,076Net Assets 2015: $60,9562015Assets 2016: $47,227Liabilities 2016: $9,276Net Assets 2016: $37,9512016Assets 2017: $31,193Liabilities 2017: $6,740Net Assets 2017: $24,4532017Assets 2018: $61,731Liabilities 2018: $818Net Assets 2018: $60,9132018Assets 2019: $101,524Liabilities 2019: $4,417Net Assets 2019: $97,1072019Assets 2020: $103,330Liabilities 2020: $4,188Net Assets 2020: $99,1422020Assets 2021: $137,868Liabilities 2021: $7,021Net Assets 2021: $130,8472021Assets 2022: $164,198Liabilities 2022: $7,099Net Assets 2022: $157,0992022Assets 2023: $163,661Liabilities 2023: $6,939Net Assets 2023: $156,7222023Assets 2024: $233,090Liabilities 2024: $8,203Net Assets 2024: $224,8872024

Highlighted filing

2024

Assets$233,090
Liabilities$8,203
Net Assets$224,887

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $119,0782010Expenses 2011: $102,0962011Expenses 2012: $102,2592012Revenue 2013: $144,131Expenses 2013: $121,823Net Income 2013: $22,3082013Revenue 2014: $66,053Expenses 2014: $108,235Net Income 2014: -$42,1822014Revenue 2015: $76,992Expenses 2015: $107,890Net Income 2015: -$30,8982015Revenue 2016: $75,124Expenses 2016: $98,129Net Income 2016: -$23,0052016Revenue 2017: $74,676Expenses 2017: $88,174Net Income 2017: -$13,4982017Revenue 2018: $110,944Expenses 2018: $74,484Net Income 2018: $36,4602018Revenue 2019: $126,859Expenses 2019: $90,665Net Income 2019: $36,1942019Revenue 2020: $95,609Expenses 2020: $93,574Net Income 2020: $2,0352020Revenue 2021: $126,644Expenses 2021: $94,939Net Income 2021: $31,7052021Revenue 2022: $161,205Expenses 2022: $134,953Net Income 2022: $26,2522022Revenue 2023: $155,500Expenses 2023: $155,877Net Income 2023: -$3772023Revenue 2024: $280,678Expenses 2024: $212,513Net Income 2024: $68,1652024

Highlighted filing

2024

Revenue$280,678
Expenses$212,513
Net Income$68,165

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.08$2.25$2.81$2.13$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.56$1.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.57$1.61$1.35$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.07$1.31$1.27$0.95$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.96$0.94$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$1.27$0.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.11$0.74$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.07$0.24$0.75$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.09$0.38$0.75$0.98$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.77$1.08$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.92$0.66$1.08$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$1.44$1.22$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.03$1.12$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.01$1.46$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$316,800
Mission and Program Overview

Mission

Provide safe and nurturing peer support programming for children andadolescents who have experienced the death of a loved one. Tides willalso raise awareness of the needs of greiving children in ourcommunity.

Our mission is to serve grieving individuals of all ages by providing a healthy and compassionate support system so that no one has to grieve alone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$133,143$215,507▲ $82,364
Cash and Non-Interest-Bearing Accounts$28,868$14,434▼ $14,434
Prepaid Expenses and Deferred Charges$1,650$3,149▲ $1,499
Total Assets$163,661$233,090▲ $69,429
Liabilities
Accounts Payable and Accrued Expenses$6,939$8,203▲ $1,264
Total Liabilities$6,939$8,203▲ $1,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,722$224,887▲ $68,165
Total Net Assets Fund Balance$156,722$224,887▲ $68,165
Total Liabilities and Net Assets / Fund Balance$163,661$233,090▲ $69,429
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Holly OxendaleExecutive DirectorFT$63,162$63,162

Board Members and Trustees

NameTitle
Leslie FintonBoard Chair
Matthew ShetlerVice President
Eric HurvitzBoard Member
Jeanne KnouseBoard Member
Julia RaterBoard Member
Karen Brown MdBoard Member
Laura Leites PhdBoard Member
Mike BerrenaBoard Member
Mandy HartleySecretary
Ashleigh ShetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,926
Program Service Revenue
$0
Investment Income
$6,378
Other Revenue
$74,374
All Other Contributions
$67,322
Change in Net Assets
$68,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,731
Salaries, Compensation, and Employee Benefits$102,782
Total Fundraising Expense$32,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,634$28,900$25,689$64,223
Fees for Services Other$56,138--$56,138
Other Salaries and Wages$30,880--$30,880
Other Expenses$22,732$1,046-$22,732
Fees for Services Accounting-$13,874-$13,874
Payroll Taxes$3,187$2,378$2,114$7,679
Information Technology$7,014--$7,014
Advertising--$4,338$4,338
Insurance-$2,605-$2,605
Office Expenses-$1,449-$1,449
Conferences and Meetings-$530-$530
Fees for Services Legal-$5-$5
Total Functional Expenses$129,585$50,787$32,141$212,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,901
Fundraising Direct Expenses$36,122
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anat Barn$79,495$79,495$24,280$55,215
Hof$9,367$9,367$4,988$4,379
Total Events$102,244$102,244$36,122$66,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The vice president and treasurer of the board of directors share a familial relationship.

Form 990 governing body review Part VI line 11

The form 990 is reviewed by the executive director, board treasurer, and financial manager prior to filing; however, the form 990 is not provided to the entire board of directors prior to filing.

CEO executive director top management comp Part VI line 15A

The executive committee of the board of directors meet and determine the compensation for the executive director. The executive committee consists of the board chair, vice president, and treasurer.

Other officer or key employee compensation Part VI line 15B

The executive committee of the board of directors and the executive director meet to approve the compensation for key employees.

Form 990 availability to public Part VI line 18

Form 990 is available to the public upon request

Governing documents etc available to public Part VI line 19

The organization makes all governing documents, financial records and form 990 available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tides Inc
EIN
20-8581158
In Care Of
% HOLLY OXENDALE
Phone
8146922233
Address
PO BOX 1251, STATE COLLEGE, PA 16804

Signing Officer

Name
Holly Oxendale
Title
Executive Director
Phone
8146922233
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Oxendale
Formed
2002
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
31

Preparer

Firm
C P a Associates
Address
80 EAST PENN STREET, HUNTINGDON, PA 16652
Preparer
Wayne a Hearn CPA
Phone
8146435200
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other fees for services primarily consist of contracted services for the program manager for the school program, a grief support specialist, development writer, and misc other services as detailed below: contracted services prog manager $ 31,261contracted services grief specalist 15,696contracted services development writer 7,345contracted services photography 450contracted services other 1,386

Part III response or note to any other line in Part III

As the only organization in our county solely dedicated to grief support after a death, tides offers three core programs. Tides night programming provides biweekly gatherings where individuals of all ages find long-term peer support in a caring community. Through community crisis support, tides responds to urgent needs following a death, offering immediate support to those affected. Our school programming provides grief support for students in centre county schools, creating safe spaces where students can process loss with peers. These vital programs are expanding each year. Participation in tides nights has grown from an average of 115 participants to 165 in 2023 and 140 in 2024. Over the past three years, our crisis support program has reached over 500 individuals. Since launching in 2022, our school programs have served close to 500 students across five centre county school districts. Our mission is to provide a grief support system to children, teens, and adults. We recognize that the need for our services locally is even greater than the number wecurrently serve. Each year, centre county experiences an average of 900 deaths, according to the pennsylvania department of health. While not everyone will seek support, we aim to reach more grieving individuals each year. Tides offers all services free of charge, ensuring that anyone who needs grief support has access, regardless of financial circumstances.

Financial Statement Notes

Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)

The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Additionally, as a 501(c)(3), the organization is exempt from pennsylvania corporate income taxes. No income tax is incurred unless the organization earns income considered to be unrelated business income. No provision for income taxes has been made on the financial statements. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal form 990 for tax years 2024, 2023, and 2022 are subject to examination by the internal revenue service for three years from the date they were filed.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. ADDITIONALLY, AS A 501(C)(3), THE ORGANIZATION IS EXEMPT FROM PENNSYLVANIA CORPORATE INCOME TAXES. NO INCOME TAX IS INCURRED UNLESS THE ORGANIZATION EARNS INCOME CONSIDERED TO BE UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAXES HAS BEEN MADE ON THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL FORM 990 FOR TAX YEARS 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VICE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS SHARE A FAMILIAL RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BOARD TREASURER, AND FINANCIAL MANAGER PRIOR TO FILING; HOWEVER, THE FORM 990 IS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEET AND DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE PRESIDENT, AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR MEET TO APPROVE THE COMPENSATION FOR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, FINANCIAL RECORDS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICES PRIMARILY CONSIST OF CONTRACTED SERVICES FOR THE PROGRAM MANAGER FOR THE SCHOOL PROGRAM, A GRIEF SUPPORT SPECIALIST, DEVELOPMENT WRITER, AND MISC OTHER SERVICES AS DETAILED BELOW: CONTRACTED SERVICES PROG MANAGER $ 31,261CONTRACTED SERVICES GRIEF SPECALIST 15,696CONTRACTED SERVICES DEVELOPMENT WRITER 7,345CONTRACTED SERVICES PHOTOGRAPHY 450CONTRACTED SERVICES OTHER 1,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AS THE ONLY ORGANIZATION IN OUR COUNTY SOLELY DEDICATED TO GRIEF SUPPORT AFTER A DEATH, TIDES OFFERS THREE CORE PROGRAMS. TIDES NIGHT PROGRAMMING PROVIDES BIWEEKLY GATHERINGS WHERE INDIVIDUALS OF ALL AGES FIND LONG-TERM PEER SUPPORT IN A CARING COMMUNITY. THROUGH COMMUNITY CRISIS SUPPORT, TIDES RESPONDS TO URGENT NEEDS FOLLOWING A DEATH, OFFERING IMMEDIATE SUPPORT TO THOSE AFFECTED. OUR SCHOOL PROGRAMMING PROVIDES GRIEF SUPPORT FOR STUDENTS IN CENTRE COUNTY SCHOOLS, CREATING SAFE SPACES WHERE STUDENTS CAN PROCESS LOSS WITH PEERS. THESE VITAL PROGRAMS ARE EXPANDING EACH YEAR. PARTICIPATION IN TIDES NIGHTS HAS GROWN FROM AN AVERAGE OF 115 PARTICIPANTS TO 165 IN 2023 AND 140 IN 2024. OVER THE PAST THREE YEARS, OUR CRISIS SUPPORT PROGRAM HAS REACHED OVER 500 INDIVIDUALS. SINCE LAUNCHING IN 2022, OUR SCHOOL PROGRAMS HAVE SERVED CLOSE TO 500 STUDENTS ACROSS FIVE CENTRE COUNTY SCHOOL DISTRICTS. OUR MISSION IS TO PROVIDE A GRIEF SUPPORT SYSTEM TO CHILDREN, TEENS, AND ADULTS. WE RECOGNIZE THAT THE NEED FOR OUR SERVICES LOCALLY IS EVEN GREATER THAN THE NUMBER WECURRENTLY SERVE. EACH YEAR, CENTRE COUNTY EXPERIENCES AN AVERAGE OF 900 DEATHS, ACCORDING TO THE PENNSYLVANIA DEPARTMENT OF HEALTH. WHILE NOT EVERYONE WILL SEEK SUPPORT, WE AIM TO REACH MORE GRIEVING INDIVIDUALS EACH YEAR. TIDES OFFERS ALL SERVICES FREE OF CHARGE, ENSURING THAT ANYONE WHO NEEDS GRIEF SUPPORT HAS ACCESS, REGARDLESS OF FINANCIAL CIRCUMSTANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III response or note to any other line in Part III
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