Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 44.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Up$137,868
Up $34,538 (+33%) from 2020
Net Assets
Up$130,847
Up $31,705 (+32%) from 2020
Liabilities
Up$7,021
Up $2,833 (+68%) from 2020
Revenue And Expenses
Revenue
Up$126,644
Up $31,035 (+32%) from 2020
Expenses
Up$94,939
Up $1,365 (+1.5%) from 2020
Net Income
Up$31,705
Up $29,670 (+1458%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 14, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $129,411
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TIDES PROVIDES SUPPORT PROGRAMMING TO CHILDREN, TEENS AND ADULTS WHO ARE GRIEVING THE DEATH OF A LOVED ONE. WE BELIEVE THAT GRIEF IS A NATURAL AND NORMAL PROCESS THAT IS UNIQUE TO EACH PERSON. BY OFFERING A JUDGEMENT-FREE AND CARING ENVIRONMENTS, TIDES HELPS INDIVIDUALS OF ALL AGES JOURNEY THROUGH THEIR OWN INDIVIDUALIZED HEALING PROCESS. WE CONNECT WITH INDIVIDUALS WHO HAVE EXPERIENCED LOSS BY HOSTING PEER GRIEF SUPPORT GROUPS, OFFERING EDUCATIONAL AND GUIDANCE SESSIONS, PROVIDE CRISIS RESPONSE SUPPORT, AND OFFER BOOKS AND RESOURCES TO PROVIDE HOPE AND ENCOURAGEMENT TO FAMILIES. THROUGH OUR CORE PROGRAM WE PROVIDE A SAFE SPACE FOR CHILDREN, TEENS, AND ADULTS TO CONNECT, SHARE, AND FIND SUPPORT DURING TIMES OF GRIEF. THE FLAGSHIP PROGRAM, TIDES NIGHTS, TAKES PLACE TWICE A MONTH SEPTEMBER THROUGH MAY AND MONTHLY OVER THE SUMMER. PARTICIPANTS OF ALL AGES COME TOGETHER TO SUPPORT ONE ANOTHER. OVER THE COURSE OF A YEAR, TIDES HOSTS APPROXIMATELY 125 INDIVIDUALS AT TIDES NIGHT GRIEF SUPPORT MEETING. SUPPORT DOES NOT END AT TIDES NIGHTS. TIDES ALSO PROVIDES GUIDANCE AND TRAINING TO LOCAL NON-PROFITS IN OUR COMMUNITY SO THAT THEY CAN BETTER SUPPORT TO INDIVIDUALS WHO ARE GRIEVING. IN 2021, TIDES EDUCATED OVER 80 PROFESSIONALS AND INDIVIDUALS ON THE IMPORTANCE OF GRIEF SUPPORT AND THE IMPACT IT MAKES ON A PERSON'S LIFE. WHEN A TRAGEDY HAPPENS AND A DEATH OCCURS THAT IMPACTS A LARGE GROUP, TIDES KNOWLEDGEABLE AND COMPASSIONATE STAFF AND VOLUNTEERS ARE THERE TO PROVIDE SUPPORT FOR THOSE CHILDREN, TEENS, AND ADULTS AFFECTED. IN 2021, TIDES RESPONDED TO CRISIS TO SUPPORT OVER 200 INDIVIDUALS. TO FURTHER THE SUPPORT OF OUR COMMUNITY, WE ALSO HAVE AN ARRAY OF BOOKS AND RESOURCES RELATED TO GRIEF FOR INDIVIDUALS AND FAMILIES.AS A CARING AND EMPATHETIC ORGANIZATION, TIDES DOES WHATEVER IS IN OUR CONTROL TO PROVIDE THE BEST SUPPORT TO THOSE WHO NEED IT AFTER THEY LOSE A FAMILY MEMBER OR FRIEND. | $0 | $69,348 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| HOLLY OXENDALE | Executive Director | FT | $49,681 | $6,054 | $55,735 |
| LESLIE FINTON | Board Chair | - | $0 | - | - |
| R CLAIR MILLER | Treasurer | - | $0 | - | - |
| MANDY HARTLEY | Secretary | - | $0 | - | - |
| MIKE BERRENA | Board Member | - | $0 | - | - |
| ERIC HURVITZ | Board Member | - | $0 | - | - |
| TINA POWERS | Board Member | - | $0 | - | - |
| AL PRINGLE | Board Member | - | $0 | - | - |
| JULIA RATER | Board Member | - | $0 | - | - |
| ASHLEIGH SHETLER | Board Member | - | $0 | - | - |
| MATTHEW SHETLER | Board Member | - | $0 | - | - |
| DIANA ZEISKY | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Chefs on Stage | $31,388 | $31,388 | $332 | $31,056 |
| Total Events | $31,388 | $31,388 | $332 | $31,056 |
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
- Holly Oxendale
- Title
- Executive Director
- Phone
- 8146922233
- Signed
- 2022-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 16.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: communications expense. Amount: 4,330. Description: fundraising expenses. Amount: 2,619. Description: insurance expense. Amount: 2,363. Description: membership expense. Amount: 60. Description: merchant service fees. Amount: 679. Description: other expenses. Amount: 268. Description: program expenses. Amount: 2,143. Description: supplies. Amount: 146. Total to form 990-ez, line 16: 12,608.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 2,307. End of year amount: 4,943. Description: accrued payroll. Beg. Of year amount: 1,881. End of year amount: 2,078.”
Raw XML Appendix244 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1708 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TIDES PROVIDES SUPPORT PROGRAMMING TO CHILDREN, TEENS AND ADULTS WHO ARE GRIEVING THE DEATH OF A LOVED ONE. WE BELIEVE THAT GRIEF IS A NATURAL AND NORMAL PROCESS THAT IS UNIQUE TO EACH PERSON. BY OFFERING A JUDGEMENT-FREE AND CARING ENVIRONMENTS, TIDES HELPS INDIVIDUALS OF ALL AGES JOURNEY THROUGH THEIR OWN INDIVIDUALIZED HEALING PROCESS. WE CONNECT WITH INDIVIDUALS WHO HAVE EXPERIENCED LOSS BY HOSTING PEER GRIEF SUPPORT GROUPS, OFFERING EDUCATIONAL AND GUIDANCE SESSIONS, PROVIDE CRISIS RESPONSE SUPPORT, AND OFFER BOOKS AND RESOURCES TO PROVIDE HOPE AND ENCOURAGEMENT TO FAMILIES. THROUGH OUR CORE PROGRAM WE PROVIDE A SAFE SPACE FOR CHILDREN, TEENS, AND ADULTS TO CONNECT, SHARE, AND FIND SUPPORT DURING TIMES OF GRIEF. THE FLAGSHIP PROGRAM, TIDES NIGHTS, TAKES PLACE TWICE A MONTH SEPTEMBER THROUGH MAY AND MONTHLY OVER THE SUMMER. PARTICIPANTS OF ALL AGES COME TOGETHER TO SUPPORT ONE ANOTHER. OVER THE COURSE OF A YEAR, TIDES HOSTS APPROXIMATELY 125 INDIVIDUALS AT TIDES NIGHT GRIEF SUPPORT MEETING. SUPPORT DOES NOT END AT TIDES NIGHTS. TIDES ALSO PROVIDES GUIDANCE AND TRAINING TO LOCAL NON-PROFITS IN OUR COMMUNITY SO THAT THEY CAN BETTER SUPPORT TO INDIVIDUALS WHO ARE GRIEVING. IN 2021, TIDES EDUCATED OVER 80 PROFESSIONALS AND INDIVIDUALS ON THE IMPORTANCE OF GRIEF SUPPORT AND THE IMPACT IT MAKES ON A PERSON'S LIFE. WHEN A TRAGEDY HAPPENS AND A DEATH OCCURS THAT IMPACTS A LARGE GROUP, TIDES KNOWLEDGEABLE AND COMPASSIONATE STAFF AND VOLUNTEERS ARE THERE TO PROVIDE SUPPORT FOR THOSE CHILDREN, TEENS, AND ADULTS AFFECTED. IN 2021, TIDES RESPONDED TO CRISIS TO SUPPORT OVER 200 INDIVIDUALS. TO FURTHER THE SUPPORT OF OUR COMMUNITY, WE ALSO HAVE AN ARRAY OF BOOKS AND RESOURCES RELATED TO GRIEF FOR INDIVIDUALS AND FAMILIES.AS A CARING AND EMPATHETIC ORGANIZATION, TIDES DOES WHATEVER IS IN OUR CONTROL TO PROVIDE THE BEST SUPPORT TO THOSE WHO NEED IT AFTER THEY LOSE A FAMILY MEMBER OR FRIEND. |
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| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHEFS ON STAGE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31056 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 332 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 16. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COMMUNICATIONS EXPENSE. AMOUNT: 4,330. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 2,619. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,363. DESCRIPTION: MEMBERSHIP EXPENSE. AMOUNT: 60. DESCRIPTION: MERCHANT SERVICE FEES. AMOUNT: 679. DESCRIPTION: OTHER EXPENSES. AMOUNT: 268. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,143. DESCRIPTION: SUPPLIES. AMOUNT: 146. TOTAL TO FORM 990-EZ, LINE 16: 12,608. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,307. END OF YEAR AMOUNT: 4,943. DESCRIPTION: ACCRUED PAYROLL. BEG. OF YEAR AMOUNT: 1,881. END OF YEAR AMOUNT: 2,078. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| 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 | HOLLY OXENDALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8146922233 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TIDES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TIDE |
| ReturnHeader/Filer/EIN | 0 | 208581158 |
| ReturnHeader/Filer/PhoneNum | 0 | 8146922233 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1251 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STATE COLLEGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16804 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390859910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAKER TILLY US LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1570 FRUITVILLE PIKE SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 17601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7177404863 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KERRI N BOGDA CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T15:01:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | HOLLY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OXENDALE |
| 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
- $137,868
- Liabilities
- $7,021
- Net assets
- $130,847
- Revenue
- $126,644
- Expenses
- $94,939
- Net income
- $31,705