Civic Intelligence

Tides Inc.

990 • Fiscal year 2018 • EIN 82-3107911

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 22, 2019

Organization ProfileTIDESWILMINGTON.ORG
2029 S 17th StreetWilmington, NC 28401

(910) 790-9010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$329,018

Flat from 2018

Net Assets

Flat

$327,353

Flat from 2018

Liabilities

Flat

$1,665

Flat from 2018

Revenue And Expenses

Revenue

Flat

$395,825

Flat from 2018

Expenses

Flat

$70,472

Flat from 2018

Net Income

Flat

$325,353

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2018: $329,018Liabilities 2018: $1,665Net Assets 2018: $327,3532018Assets 2018: $329,018Liabilities 2018: $1,665Net Assets 2018: $327,3532018Assets 2019: $312,403Liabilities 2019: $5,348Net Assets 2019: $307,0552019Assets 2020: $169,174Liabilities 2020: $5,730Net Assets 2020: $163,4442020Assets 2021: $242,372Liabilities 2021: $4,810Net Assets 2021: $237,5622021Assets 2022: $494,803Liabilities 2022: $8,397Net Assets 2022: $486,4062022Assets 2023: $351,569Liabilities 2023: $8,392Net Assets 2023: $343,1772023Assets 2024: $773,129Liabilities 2024: $698,877Net Assets 2024: $74,2522024Assets 2025: $364,991Liabilities 2025: $293,029Net Assets 2025: $71,9622025

Highlighted filing

2018

Assets$329,018
Liabilities$1,665
Net Assets$327,353
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $395,825Expenses 2018: $70,472Net Income 2018: $325,3532018Revenue 2018: $395,825Expenses 2018: $70,472Net Income 2018: $325,3532018Revenue 2019: $328,015Expenses 2019: $348,313Net Income 2019: -$20,2982019Revenue 2020: $327,592Expenses 2020: $471,203Net Income 2020: -$143,6112020Revenue 2021: $561,357Expenses 2021: $487,239Net Income 2021: $74,1182021Revenue 2022: $778,614Expenses 2022: $529,770Net Income 2022: $248,8442022Revenue 2023: $214,924Expenses 2023: $370,483Net Income 2023: -$155,5592023Revenue 2024: $778,643Expenses 2024: $957,590Net Income 2024: -$178,9472024Revenue 2025: $810,293Expenses 2025: $812,583Net Income 2025: -$2,2902025

Highlighted filing

2018

Revenue$395,825
Expenses$70,472
Net Income$325,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 22, 2019
Return Version
2018v3.1
Gross Receipts
$395,825
Mission and Program Overview

Mission

The tides mission is to keep the mother-child dyad intact by engaging pregnant women with opioid use disorder in the recovery process regardless of race, color, creed, sexual orientation or national origin of the mother or child. Mothers and their children may participate for 6 - 12 months depending on the amount of time needed to achieve positive outcomes. Recovery is seen as a gradual, ongoing process of cognitive change through clinical interventions. Participants set personal objectives as they advance through the stages of treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,000$324,020▲ $322,020
Total Assets$2,000$329,018▲ $327,018
Other Assets Total-$4,998-
Liabilities
Other Liabilities-$1,665-
Total Liabilities$0$1,665▲ $1,665
Net Assets / Fund Balance
Unrestricted Net Assets$2,000$327,353▲ $325,353
Total Net Assets Fund Balance$2,000$327,353▲ $325,353
Total Liabilities and Net Assets / Fund Balance$2,000$329,018▲ $327,018
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frankie RobertsMember
Imelda OdiboMember
Jordan JohnstoneMember
Julia TriggsMember
Kenny HouseMember
Maria RaynorMember
Phillip TarteMember
Stephanie SmithMember
William Johnstone JrOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$395,825
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$325,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,574
Salaries, Compensation, and Employee Benefits$15,898
Total Fundraising Expense$1,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$23,623--$23,623
Occupancy$17,868--$17,868
Other Salaries and Wages$5,385$8,077-$13,462
Fees for Services Accounting-$2,261-$2,261
Advertising--$1,900$1,900
Information Technology-$1,893-$1,893
Payroll Taxes$674$1,010-$1,684
Office Expenses-$1,004-$1,004
Other Employee Benefits$301$451-$752
Conferences and Meetings-$512-$512
All Other Expenses$238$229-$467
Other Expenses$307$625-$307
Total Functional Expenses$48,982$19,590$1,900$70,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,062
Credit Card$603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tides Inc
EIN
82-3107911
Address
2029 S 17TH STREET, WILMINGTON, NC 28401

Signing Officer

Name
William Johnstone Jr
Title
Officer
Signed
2019-02-22

Organization Details

Principal Officer
William Johnstone Jr
Formed
2017
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Dustin Kern CPA Pc
Address
PO BOX 12010, WILMINGTON, NC 28405
Preparer
Dustin Kern
Phone
9107909010
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The tides mission is to keep the mother-child dyad intact by engaging pregnant women with opioid use disorder in the recovery process regardless of race, color, creed, sexual orientation or national origin of the mother or child. Mothers and their children may participate for 6 - 12 months depending on the amount of time needed to achieve positive outcomes. Recovery is seen as a gradual, ongoing process of cognitive change through clinical interventions. Participants set personal objectives as they advance through the stages of treatment.”

Form 990, Part IX, Line 11G

“CONSULTING 23,623 0 0”

Raw XML Appendix311 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE TIDES MISSION IS TO KEEP THE MOTHER-CHILD DYAD INTACT BY ENGAGING PREGNANT WOMEN WITH OPIOID USE DISORDER IN THE RECOVERY PROCESS REGARDLESS OF RACE, COLOR, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN OF THE MOTHER OR CHILD. MOTHERS AND THEIR CHILDREN MAY PARTICIPATE FOR 6 - 12 MONTHS DEPENDING ON THE AMOUNT OF TIME NEEDED TO ACHIEVE POSITIVE OUTCOMES. RECOVERY IS SEEN AS A GRADUAL, ONGOING PROCESS OF COGNITIVE CHANGE THROUGH CLINICAL INTERVENTIONS. PARTICIPANTS SET PERSONAL OBJECTIVES AS THEY ADVANCE THROUGH THE STAGES OF TREATMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt01900
IRS990/AdvertisingGrp/TotalAmt01900
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0238
IRS990/AllOtherExpensesGrp/TotalAmt0467
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR JOHNSTONE
IRS990/BooksInCareOfDetail/PhoneNum09107909010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02029 S 17TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02000
IRS990/CashNonInterestBearingGrp/EOYAmt0324020
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0512
IRS990/ConferencesMeetingsGrp/TotalAmt0512
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395825
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt054574
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0325353
IRS990/CYSalariesCompEmpBnftPaidAmt015898
IRS990/CYTotalExpensesAmt070472
IRS990/CYTotalFundraisingExpenseAmt01900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395825
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0IN 2018, THE TIDES GAINED ITS 501(C)3 STATUS AND GAINED FUNDING FROM NEW HANOVER COUNTY. WE TOOK ON OUR FIRST PARTICIPANT IN THE SUMMER AND NOW CURRENTLY HAVE 14 WOMEN ENROLLED IN OUR PROGRAM. ALL OF THE WOMEN THAT HAVE DELIVERED UNDER OUR PROGRAM HAVE BEEN ABLE TO KEEP THEIR BABIES WITH FULL OR PARTIAL CUSTODY. NO ONE HAS LOST THEIR BABY TO FOSTER CARE SO OUR PROGRAM IS HELPING TO REDUCE THE FOSTER CARE NEEDS IN OUR COMMUNITY. WE ARE CURRENTLY WORKING TO OPEN OUR FIRST TIDES HOUSE TO HOUSE OUR PARTICIPANTS AND THEIR BABIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt048982
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02261
IRS990/FeesForServicesAccountingGrp/TotalAmt02261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023623
IRS990/FeesForServicesOtherGrp/TotalAmt023623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
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/OfficerInd0X
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/PersonNm0KENNY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANKIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2IMELDA ODIBO
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIA TRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6JORDAN JOHNSTONE
IRS990/Form990PartVIISectionAGrp/PersonNm7PHILLIP TARTE
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM JOHNSTONE JR
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0395825
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395825
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01893
IRS990/InformationTechnologyGrp/TotalAmt01893
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TIDES MISSION IS TO KEEP THE MOTHER-CHILD DYAD INTACT BY ENGAGING PREGNANT WOMEN WITH OPIOID USE DISORDER IN THE RECOVERY PROCESS REGARDLESS OF RACE, COLOR, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN OF THE MOTHER OR CHILD. MOTHERS AND THEIR CHILDREN MAY PARTICIPATE FOR 6 - 12 MONTHS DEPENDING ON THE AMOUNT OF TIME NEEDED TO ACHIEVE POSITIVE OUTCOMES. RECOVERY IS SEEN AS A GRADUAL, ONGOING PROCESS OF COGNITIVE CHANGE THROUGH CLINICAL INTERVENTIONS. PARTICIPANTS SET PERSONAL OBJECTIVES AS THEY ADVANCE THROUGH THE STAGES OF TREATMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02000
IRS990/NetAssetsOrFundBalancesEOYAmt0327353
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017868
IRS990/OccupancyGrp/TotalAmt017868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01004
IRS990/OfficeExpensesGrp/TotalAmt01004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt04998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0752
IRS990/OtherExpensesGrp/Desc0RELOCATION
IRS990/OtherExpensesGrp/Desc1BUSINESS REGISTRATION FEE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ProgramServicesAmt0586
IRS990/OtherExpensesGrp/ProgramServicesAmt1307
IRS990/OtherExpensesGrp/TotalAmt03528
IRS990/OtherExpensesGrp/TotalAmt1625
IRS990/OtherExpensesGrp/TotalAmt2586
IRS990/OtherExpensesGrp/TotalAmt3307
IRS990/OtherLiabilitiesGrp/EOYAmt01665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08077
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05385
IRS990/OtherSalariesAndWagesGrp/TotalAmt013462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0674
IRS990/PayrollTaxesGrp/TotalAmt01684
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM JOHNSTONE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt02000
IRS990/PYTotalRevenueAmt02000
IRS990/ReconcilationRevenueExpnssAmt0325353
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0395825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0395825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0395825
IRS990ScheduleA/TotalSupportAmt0395825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalLiabilityAmt01665
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TIDES MISSION IS TO KEEP THE MOTHER-CHILD DYAD INTACT BY ENGAGING PREGNANT WOMEN WITH OPIOID USE DISORDER IN THE RECOVERY PROCESS REGARDLESS OF RACE, COLOR, CREED, SEXUAL ORIENTATION OR NATIONAL ORIGIN OF THE MOTHER OR CHILD. MOTHERS AND THEIR CHILDREN MAY PARTICIPATE FOR 6 - 12 MONTHS DEPENDING ON THE AMOUNT OF TIME NEEDED TO ACHIEVE POSITIVE OUTCOMES. RECOVERY IS SEEN AS A GRADUAL, ONGOING PROCESS OF COGNITIVE CHANGE THROUGH CLINICAL INTERVENTIONS. PARTICIPANTS SET PERSONAL OBJECTIVES AS THEY ADVANCE THROUGH THE STAGES OF TREATMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING 23,623 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02000
IRS990/TotalAssetsEOYAmt0329018
IRS990/TotalAssetsGrp/BOYAmt02000
IRS990/TotalAssetsGrp/EOYAmt0329018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395825
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01900
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048982
IRS990/TotalFunctionalExpensesGrp/TotalAmt070472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01665
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01665
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327353
IRS990/TotalProgramServiceExpensesAmt048982
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0327353
IRS990/USAddress/AddressLine1Txt02764 CAMP EASTER ROAD
IRS990/USAddress/CityNm0SOUTHERN PINES
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028387
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0TIDESWILMINGTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JOHNSTONE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0823107911
ReturnHeader/Filer/USAddress/AddressLine1Txt02029 S 17TH STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67C32B5E2937E4911786718BD86C69CEC3CF5F7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F67C32B5E2937E4911786718BD86C69CEC3CF5F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.66.95
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:49:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822941470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUSTIN KERN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12010
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028405
ReturnHeader/PreparerPersonGrp/PhoneNum09107909010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN KERN
ReturnHeader/ReturnTs02019-03-06T07:49:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,018
Liabilities
$1,665
Net assets
$327,353
Revenue
$395,825
Expenses
$70,472
Net income
$325,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.65$2.93$0.72$8.10$8.13$0.02
2024Detailed filing. Detailed filing data is available for this year.$7.73$6.99$0.74$7.79$9.58$1.79
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.08$3.43$2.15$3.70$1.56
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.08$4.86$7.79$5.30$2.49
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.05$2.38$5.61$4.87$0.74
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.06$1.63$3.28$4.71$1.44
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.05$3.07$3.28$3.48$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$3.96$0.70$3.25
2018Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.27$3.96$0.70$3.25