Civic Intelligence

Tides Inc.

990 • Fiscal year 2016 • EIN 20-8581158

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization ProfileWWW.TIDESPROGRAM.ORG
PO Box 1251State College, PA 16804

(814) 692-2233

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$54,168

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 72.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$47,227

Down $16,805 (-26%) from 2015

Net Assets

Down

$37,951

Down $23,005 (-38%) from 2015

Liabilities

Up

$9,276

Up $6,200 (+202%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Down

$75,124

Down $1,868 (-2.4%) from 2015

Expenses

Down

$98,129

Down $9,761 (-9.0%) from 2015

Net Income

Up

-$23,005

Up $7,893 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$47,227
Liabilities$9,276
Net Assets$37,951
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

2016

Revenue$75,124
Expenses$98,129
Net Income-$23,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$91,952
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$60,274$35,795▼ $24,479
Cash and Non-Interest-Bearing Accounts$2,850$11,129▲ $8,279
Land, Buildings, and Equipment, Net$908$303▼ $605
Total Assets$64,032$47,227▼ $16,805
Liabilities
Accounts Payable and Accrued Expenses$3,076$8,276▲ $5,200
Deferred Revenue-$1,000-
Total Liabilities$3,076$9,276▲ $6,200
Net Assets / Fund Balance
Unrestricted Net Assets$60,956$37,951▼ $23,005
Total Net Assets Fund Balance$60,956$37,951▼ $23,005
Total Liabilities and Net Assets / Fund Balance$64,032$47,227▼ $16,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$303$9,264$9,567
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne ThompsonExecutive DirectorFT$54,168$54,168

Board Members and Trustees

NameTitle
Charlie BiddleChairman
Steve HurvitzVice Chairman
Al PringleBoARD MEMBER
Elizabeth BradyBoard Member
Jeanne KnouseBoard Member
Kim NeelyBoard Member
Molly SnavelyBoard Member
Phil DubrowBoard Member
Tina POWERSBoard Member
Mandy HartleySecretary
R Clair MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,140
Program Service Revenue
$0
Investment Income
$2,459
Other Revenue
$25,525
All Other Contributions
$25,515
Change in Net Assets
$-23,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,952
Revenue Not Reported on Financial Statements
$-16,828
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-16,828
Total Revenue per Audited Statements
$91,952
Total Revenue per Form 990
$75,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,876
Other Expenses$29,253
Total Fundraising Expense$2,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,573$2,297$2,297$54,167
Fees for Services Accounting-$13,438-$13,438
Other Salaries and Wages$7,973$370$370$8,713
Fees for Services Other$6,250$49-$6,299
Payroll Taxes$5,514$241$241$5,996
Insurance$1,360$340-$1,700
Depreciation Depletion-$605-$605
Office Expenses$309$53-$362
Information Technology$247--$247
Other Expenses$151--$151
Total Functional Expenses$77,828$17,393$2,908$98,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$114,957
Expenses per Audited Statements$98,129
Total Expenses per Form 990$98,129
Expenses Not Reported on Form 990$16,828
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,353
Fundraising Direct Expenses$16,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Happy Valley Got Talent$31,248$31,248$3,620$27,628
Magic SHow$5,635$5,635$3,650$1,985
Total Events$42,353$42,353$12,813$29,540
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 11B

“The executive director review and signs the return. A copy is made available to all 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

Filer Name
Tides Inc
EIN
20-8581158
Phone
8146922233
Address
PO BOX 1251, STATE COLLEGE, PA 16804

Signing Officer

Name
Ashley Pipe
Title
Executive Director
Phone
8146922233
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Pipe
Formed
2007
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Rick Bair CPA
Phone
8142388474
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Fundraising expense -16,828.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 16,828.”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03076
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08276
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherContributionsAmt025515
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum08146922233
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02595-1 CLYDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02850
IRS990/CashNonInterestBearingGrp/EOYAmt011129
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02297
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02297
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054167
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047140
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02459
IRS990/CYOtherExpensesAmt029253
IRS990/CYOtherRevenueAmt025525
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-23005
IRS990/CYSalariesCompEmpBnftPaidAmt068876
IRS990/CYTotalExpensesAmt098129
IRS990/CYTotalFundraisingExpenseAmt02908
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt075124
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0605
IRS990/DepreciationDepletionGrp/TotalAmt0605
IRS990/Desc0SUPPORT SERVICES AND COUNSELING FOR GRIEVING CHILDREN WHO EXPERIENCEDTHE DEATH OF A LOVED ONE THROUGH REGULAR GROUP MEETINGS AND INDIVIDUALCOUNSELING. SERVED APPROXIMATELY 200 CHILDREN AND FAMILIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt077828
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt021625
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013438
IRS990/FeesForServicesAccountingGrp/TotalAmt013438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt049
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06250
IRS990/FeesForServicesOtherGrp/TotalAmt06299
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLIE BIDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE HURVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2MANDY HARTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3R CLAIR MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL DUBROW
IRS990/Form990PartVIISectionAGrp/PersonNm5Elizabeth Brady
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE KNOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm8Tina POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MOLLY SNAVELY
IRS990/Form990PartVIISectionAGrp/PersonNm10Al Pringle
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE THOMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1154168
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BoARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt016828
IRS990/FundraisingGrossIncomeAmt042353
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt091952
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0247
IRS990/InformationTechnologyGrp/TotalAmt0247
IRS990/InsuranceGrp/ManagementAndGeneralAmt0340
IRS990/InsuranceGrp/ProgramServicesAmt01360
IRS990/InsuranceGrp/TotalAmt01700
IRS990/InvestmentIncomeGrp/ExclusionAmt02459
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02459
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09264
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0303
IRS990/LandBldgEquipCostOrOtherBssAmt09567
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060956
IRS990/NetAssetsOrFundBalancesEOYAmt037951
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0309
IRS990/OfficeExpensesGrp/TotalAmt0362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt05850
IRS990/OtherExpensesGrp/ProgramServicesAmt1601
IRS990/OtherExpensesGrp/ProgramServicesAmt2151
IRS990/OtherExpensesGrp/TotalAmt05850
IRS990/OtherExpensesGrp/TotalAmt1601
IRS990/OtherExpensesGrp/TotalAmt2151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07973
IRS990/OtherSalariesAndWagesGrp/TotalAmt08713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241
IRS990/PayrollTaxesGrp/ProgramServicesAmt05514
IRS990/PayrollTaxesGrp/TotalAmt05996
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ASHLEY PIPE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt053577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt031392
IRS990/PYOtherRevenueAmt023261
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-30898
IRS990/PYSalariesCompEmpBnftPaidAmt076498
IRS990/PYTotalExpensesAmt0107890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt076992
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23005
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0316587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0202822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03347
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0519409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111593
IRS990ScheduleA/Total509Grp/TotalAmt0519409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522756
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/EquipmentGrp/BookValueAmt0303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09567
IRS990ScheduleD/ExpensesNotReportedAmt016828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt098129
IRS990ScheduleD/OtherExpensesIncludedAmt016828
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16828
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16828
IRS990ScheduleD/RevenueSubtotalAmt091952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE -16,828.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 16,828.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0303
IRS990ScheduleD/TotalExpensesPerForm990Amt098129
IRS990ScheduleD/TotalRevenuePerForm990Amt075124
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0114957
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012813
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HAPPY VALLEY GOT TALENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Magic SHow
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029540
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05543
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEW AND SIGNS THE RETURN. A COPY IS MADE AVAILABLE TO ALL 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 11b
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064032
IRS990/TotalAssetsEOYAmt047227
IRS990/TotalAssetsGrp/BOYAmt064032
IRS990/TotalAssetsGrp/EOYAmt047227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047140
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02908
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077828
IRS990/TotalFunctionalExpensesGrp/TotalAmt098129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03076
IRS990/TotalLiabilitiesEOYAmt09276
IRS990/TotalLiabilitiesGrp/BOYAmt03076
IRS990/TotalLiabilitiesGrp/EOYAmt09276
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt077828
IRS990/TotalReportableCompFromOrgAmt054168
IRS990/TotalRevenueGrp/ExclusionAmt027984

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,227
Liabilities
$9,276
Net assets
$37,951
Revenue
$75,124
Expenses
$98,129
Net income
-$23,005
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