Civic Intelligence

Tides Inc.

990 • Fiscal year 2019 • EIN 82-3107911

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 18, 2020

Organization ProfileTIDESWILMINGTON.ORG
1650 Greenfield StWilmington, NC 28401

(910) 790-9010

Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-5.0%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-17%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$312,403

Down $16,615 (-5.0%) from 2018

Net Assets

Down

$307,055

Down $20,298 (-6.2%) from 2018

Liabilities

Up

$5,348

Up $3,683 (+221%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$328,015

Down $67,810 (-17%) from 2018

Expenses

Up

$348,313

Up $277,841 (+394%) from 2018

Net Income

Down

-$20,298

Down $345,651 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2019

Assets$312,403
Liabilities$5,348
Net Assets$307,055
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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 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

2019

Revenue$328,015
Expenses$348,313
Net Income-$20,298
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 18, 2020
Return Version
2019v5.0
Gross Receipts
$328,015
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$324,020$280,155▼ $43,865
Land, Buildings, and Equipment, Net-$27,100-
Other Notes and Loans Receivable, Net-$5,148-
Total Assets$329,018$312,403▼ $16,615
Other Assets Total$4,998--
Liabilities
Other Liabilities$1,665$2,675▲ $1,010
Accounts Payable and Accrued Expenses-$2,673-
Total Liabilities$1,665$5,348▲ $3,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,353$307,055▼ $20,298
Total Net Assets Fund Balance$327,353$307,055▼ $20,298
Total Liabilities and Net Assets / Fund Balance$329,018$312,403▼ $16,615

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,100$18,100$45,200
Compensation and Service Providers
Top Officer Pay68th percentile

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
$328,015
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-20,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,862
Salaries, Compensation, and Employee Benefits$134,451
Total Fundraising Expense$1,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,372$66,558-$110,930
Occupancy$68,960$2,760-$71,720
Insurance-$37,343-$37,343
Depreciation Depletion$18,100--$18,100
Payroll Taxes$6,398$9,598-$15,996
All Other Expenses$8,126$3,348-$11,474
Fees for Services Other$8,974--$8,974
Other Employee Benefits$3,010$4,515-$7,525
Fees for Services Accounting-$5,643-$5,643
Information Technology-$4,545-$4,545
Other Expenses$4,330$540-$4,330
Advertising-$870$1,575$2,445
Conferences and Meetings-$2,102-$2,102
Office Expenses-$1,711-$1,711
Total Functional Expenses$207,205$139,533$1,575$348,313
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$2,511
Credit Card$164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
1650 GREENFIELD ST, WILMINGTON, NC 28401

Signing Officer

Name
William Johnstone Jr
Title
Officer
Signed
2020-03-18

Organization Details

Principal Officer
William Johnstone Jr
Formed
2017
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
10

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.”

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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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IRS990/Desc0THE TIDES, INC. HAS SEEN TREMENDOUS GROWTH IN 2019. WE STARTED 2019 WITH ONE EMPLOYEE (EXECUTIVE DIRECTOR) AND FINISHED THE YEAR WITH EIGHT. WE HAVE HAD 40 WOMEN IN OUR PROGRAM-TO-DATE WITH 13 GRADUATING IN 2019. WE HAVE HAD A TOTAL OF 35 BABIES BORN TO WOMEN IN OUR PROGRAM AND ARE HAPPY TO REPORT THAT ALL BABIES HAVE REMAINED WITH THEIR BIRTH MOTHER WITH ONLY FOUR UNDER ANY KIND OF KINSHIP OR SUPERVISION. WE OPENED OUR FIRST TRANSITIONAL LIVING FACILITY AND PURCHASED OUR FIRST 15-PASSENGER VAN. WE HAVE GIVEN RESIDENCE TO A TOTAL OF 14 MOTHERS AND BABIES AND ONE OLDER SIBLING. WE ARE CURRENTLY LOOKING TO EXPAND INTO NEARBY COUNTIES.
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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.
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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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329018
IRS990/TotalAssetsEOYAmt0312403
IRS990/TotalAssetsGrp/BOYAmt0329018
IRS990/TotalAssetsGrp/EOYAmt0312403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0328015
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01575
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01665
IRS990/TotalLiabilitiesEOYAmt05348
IRS990/TotalLiabilitiesGrp/BOYAmt01665
IRS990/TotalLiabilitiesGrp/EOYAmt05348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0307055
IRS990/TotalProgramServiceExpensesAmt0207205
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0328015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JOHNSTONE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0823107911
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 GREENFIELD ST
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06EE2D3BD66FAC567A6178BD75B45CA573FBFD959
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EE2D3BD66FAC567A6178BD75B45CA573FBFD959
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.12.66.95
ReturnHeader/FilingSecurityInformation/IPDt02020-03-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:21:14
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/PreparationDt02020-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN KERN
ReturnHeader/ReturnTs02020-03-19T10:21:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,403
Liabilities
$5,348
Net assets
$307,055
Revenue
$328,015
Expenses
$348,313
Net income
-$20,298
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