Civic Intelligence

Tides Inc.

990 • Fiscal year 2012 • EIN 20-8581158

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.TIDESPROGRAM.ORG
246 Centennial Hill Road16870
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$112,660

Down $2,140 (-1.9%) from 2011

Net Assets

Down

$111,728

Down $453 (-0.4%) from 2011

Liabilities

Down

$932

Down $1,687 (-64%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,259

Up $163 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2012

Assets$112,660
Liabilities$932
Net Assets$111,728
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$102,259
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$111,948
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.

Filing and Contact Details

Filer

EIN
20-8581158
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IRS990/TotalAssetsEOY0112660
IRS990/TotalCompGT150K00
IRS990/TotalContributions055604
IRS990/TotalExpensesCurrentYear0102259
IRS990/TotalExpensesPriorYear0102096
IRS990/TotalFunctionalExpenses/Fundraising01206
IRS990/TotalFunctionalExpenses/ManagementAndGeneral032402
IRS990/TotalFunctionalExpenses/ProgramServices068651
IRS990/TotalFunctionalExpenses/Total0102259
IRS990/TotalFundrsngExpCurrentYear01206
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02619
IRS990/TotalLiabilitiesBOY02619
IRS990/TotalLiabilities/EOY0932
IRS990/TotalLiabilitiesEOY0932
IRS990/TotalLiabNetAssetsFundBalances/BOY0114800
IRS990/TotalLiabNetAssetsFundBalances/EOY0112660
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers0180
IRS990/TotalNetAssetsFundBalances/BOY0112181
IRS990/TotalNetAssetsFundBalances/EOY0111728
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,660
Liabilities
$932
Net assets
$111,728
Revenue
-
Expenses
$102,259
Net income
-
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