Civic Intelligence

Tides Inc.

990 • Fiscal year 2013 • EIN 20-8581158

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.TIDESPROGRAM.ORG
PO Box 125116804

(814) 692-2233

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$27,836

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$135,051

Up $22,391 (+20%) from 2012

Net Assets

Up

$134,036

Up $22,308 (+20%) from 2012

Liabilities

Up

$1,015

Up $83 (+8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$144,131

No earlier filing loaded for comparison.

Expenses

Up

$121,823

Up $19,564 (+19%) from 2012

Net Income

$22,308

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2013

Assets$135,051
Liabilities$1,015
Net Assets$134,036
Open 2013 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

2013

Revenue$144,131
Expenses$121,823
Net Income$22,308
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$155,341
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.

Provide safe and nurturing peer support programming for children and adolescents who have experienced the death of a loved one. Tides will also raise awareness of the needs of greiving children in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,356$80,155▼ $18,201
Cash and Non-Interest-Bearing Accounts$11,519$52,278▲ $40,759
Land, Buildings, and Equipment, Net$2,785$2,118▼ $667
Prepaid Expenses and Deferred Charges-$500-
Total Assets$112,660$135,051▲ $22,391
Liabilities
Accounts Payable and Accrued Expenses$932$1,015▲ $83
Total Liabilities$932$1,015▲ $83
Net Assets / Fund Balance
Unrestricted Net Assets$105,434$134,036▲ $28,602
Temporarily Rstr Net Assets$6,294$0▼ $6,294
Total Net Assets Fund Balance$111,728$134,036▲ $22,308
Total Liabilities and Net Assets / Fund Balance$112,660$135,051▲ $22,391

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,118$7,449$9,567
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Suzanne ThompsonExecutive Director$27,836$27,836
Leslie FintonBoard Member$26,332$26,332

Board Members and Trustees

NameTitle
Kim NeelyChairman
Charlie BiddleBoard Member
Chris RexBoard Member
Jeanne KnouseBoard Member
Kelley PaternoBoard Member
Mandy DrollBoard Member
Molly SnavelyBoard Member
Phil DubrowBoard Member
Steve HurvitzBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$113,068
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$30,844
All Other Contributions
$113,068
Change in Net Assets
$22,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,889
Other Expenses$43,934
Total Fundraising Expense$6,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,334$16,256-$71,590
Fees for Services Accounting-$9,057-$9,057
Payroll Taxes$4,869$1,430-$6,299
Occupancy$1,400$4,800-$6,200
Information Technology-$3,028-$3,028
Fees for Services Other--$3,000$3,000
Office Expenses$1,836$324$54$2,214
Insurance$645$1,090-$1,735
Conferences and Meetings$1,516--$1,516
Advertising--$760$760
Depreciation Depletion-$667-$667
Other Expenses$1,124$390$140$390
All Other Expenses$322$57-$379
Total Functional Expenses$78,225$37,240$6,358$121,823
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,054
Fundraising Direct Expenses$11,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,617$23,617$2,228$21,389
Event 2$16,195$16,195$3,018$13,177
Total Events$42,054$42,054$11,210$30,844
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent accountant who reviews it with the executive director. The executive director signs the return and it is made available to any board members.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, financial statements and 990 available to the public upon request or at it offices during normal hours.”

Filing and Contact Details

Filer

EIN
20-8581158
Phone
8146922233

Signing Officer

Name
Suzanne Thompson
Title
Exe Director
Phone
8146922233
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Thompson
Formed
2007
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
40

Preparer

Preparer
Timothy M Ronan
Phone
8142372009
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0174883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0521503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01473
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0147982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01473
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03895
IRS990ScheduleA/InvestmentIncomeCYPct00.00580
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt0669485
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111593
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174883
IRS990ScheduleA/Total509Grp/TotalAmt0669485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0673380
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011210
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042054
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TALENT CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0TUSSEY MOUNTAIN RACE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030844
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02228
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03018
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT WHO REVIEWS IT WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE RETURN AND IT IS MADE AVAILABLE TO ANY BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST OR AT IT OFFICES DURING NORMAL HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06294
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112660
IRS990/TotalAssetsEOYAmt0135051
IRS990/TotalAssetsGrp/BOYAmt0112660
IRS990/TotalAssetsGrp/EOYAmt0135051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113068
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037240
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0932
IRS990/TotalLiabilitiesEOYAmt01015
IRS990/TotalLiabilitiesGrp/BOYAmt0932
IRS990/TotalLiabilitiesGrp/EOYAmt01015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111728
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078225
IRS990/TotalReportableCompFromOrgAmt054168
IRS990/TotalRevenueGrp/ExclusionAmt030844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10246 CENTENNIAL HILL ROAD
IRS990/USAddress/City0PORT MATILDA
IRS990/USAddress/State0PA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,051
Liabilities
$1,015
Net assets
$134,036
Revenue
$144,131
Expenses
$121,823
Net income
$22,308
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