Civic Intelligence

Tides Inc.

990 • Fiscal year 2021 • EIN 82-3107911

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization ProfileTIDESWILMINGTON.ORG
410 Harnett St 3Wilmington, NC 28401

(910) 790-9010

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2021 filings • NTEE F • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

71%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$242,372

Up $73,198 (+43%) from 2020

Net Assets

Up

$237,562

Up $74,118 (+45%) from 2020

Liabilities

Down

$4,810

Down $920 (-16%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin58th percentile

Revenue

Up

$561,357

Up $233,765 (+71%) from 2020

Expenses

Up

$487,239

Up $16,036 (+3.4%) from 2020

Net Income

Up

$74,118

Up $217,729 (+152%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$242,372
Liabilities$4,810
Net Assets$237,562
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$561,357
Expenses$487,239
Net Income$74,118
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.0
Gross Receipts
$561,357
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$147,766$227,468▲ $79,702
Land, Buildings, and Equipment, Net$16,260$9,756▼ $6,504
Other Notes and Loans Receivable, Net$5,148$5,148→ $0
Total Assets$169,174$242,372▲ $73,198
Liabilities
Other Liabilities$5,730$4,810▼ $920
Total Liabilities$5,730$4,810▼ $920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,444$237,562▲ $74,118
Total Net Assets Fund Balance$163,444$237,562▲ $74,118
Total Liabilities and Net Assets / Fund Balance$169,174$242,372▲ $73,198

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,756$35,444$45,200
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William Johnstone JrPresident
Amanda Culp-rocheMember
Frankie RobertsMember
Hoop MorganMember
Imelda OdiboMember
John KaneMember
Julia TriggsMember
Kenny HouseMember
Michelle GunnMember
Roxanne ElliottMember
Debbie KinseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$561,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,061
Change in Net Assets
$74,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,651
Other Expenses$231,588
Total Fundraising Expense$1,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,012$136,517-$227,529
Occupancy$100,933$14,475-$115,408
Insurance-$62,936-$62,936
Payroll Taxes$7,804$11,705-$19,509
Fees for Services Accounting-$9,029-$9,029
Other Employee Benefits$3,445$5,168-$8,613
Conferences and Meetings-$6,692-$6,692
Depreciation Depletion$6,504--$6,504
Information Technology-$4,661-$4,661
All Other Expenses$1,424$1,768-$3,192
Fees for Services Other$2,700--$2,700
Advertising-$946$1,712$2,658
Office Expenses-$2,473-$2,473
Other Expenses$1,470$1,173-$1,470
Total Functional Expenses$224,119$261,408$1,712$487,239
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$4,849
Credit Card$-39
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
410 HARNETT ST 3, WILMINGTON, NC 28401

Signing Officer

Name
William Johnstone Jr
Title
President
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Johnstone Jr
Formed
2017
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
13

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.”

Raw XML Appendix343 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/AdvertisingGrp/FundraisingAmt01712
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0946
IRS990/AdvertisingGrp/TotalAmt02658
IRS990/AllOtherContributionsAmt03061
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01424
IRS990/AllOtherExpensesGrp/TotalAmt03192
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0DR JOHNSTONE
IRS990/BooksInCareOfDetail/PhoneNum09107909010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 HARNETT ST 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147766
IRS990/CashNonInterestBearingGrp/EOYAmt0227468
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06692
IRS990/ConferencesMeetingsGrp/TotalAmt06692
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0561357
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt074118
IRS990/CYSalariesCompEmpBnftPaidAmt0255651
IRS990/CYTotalExpensesAmt0487239
IRS990/CYTotalFundraisingExpenseAmt01712
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0561357
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06504
IRS990/DepreciationDepletionGrp/TotalAmt06504
IRS990/Desc0TIDES IS IN ITS FOURTH YEAR AND CONTINUES TO PRODUCE SOLID RESULTS. THE PROGRAM HAS SERVED ALMOST 100 WOMEN AND OVER 50 BABIES. WE HAVE GRADUATED 31 WOMEN FROM OUR PROGRAM AND CONTINUE TO HAVE CONTACT AND OFFER NEEDED SUPPORT TO OUR GRADUATES. WE CONTINUE TO HAVE OUR TRANSITIONAL LIVING PROGRAM FOR THOSE WITHOUT SAFE HOUSING AND PROVIDE TRANSPORTATION TO ALL WOMEN AND CHILDREN TO ALL ESSENTIAL APPOINTMENTS. WE HAVE ALSO INITIATED A NEW SUPPORT PROGRAM TO BRING FATHER'S INTO THE RECOVERY PROCESS AND SUPPORT AND TEACH THEM AS WELL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0224119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09029
IRS990/FeesForServicesAccountingGrp/TotalAmt09029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02700
IRS990/FeesForServicesOtherGrp/TotalAmt02700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0AMANDA CULP-ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROXANNE ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE GUNN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNY HOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KANE
IRS990/Form990PartVIISectionAGrp/PersonNm5HOOP MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6IMELDA ODIBO
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANKIE ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIA TRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM JOHNSTONE JR
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBBIE KINSEY
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/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/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0558296
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0561357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04661
IRS990/InformationTechnologyGrp/TotalAmt04661
IRS990/InsuranceGrp/ManagementAndGeneralAmt062936
IRS990/InsuranceGrp/TotalAmt062936
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09756
IRS990/LandBldgEquipCostOrOtherBssAmt045200
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/NetAssetsOrFundBalancesBOYAmt0163444
IRS990/NetAssetsOrFundBalancesEOYAmt0237562
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237562
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014475
IRS990/OccupancyGrp/ProgramServicesAmt0100933
IRS990/OccupancyGrp/TotalAmt0115408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02473
IRS990/OfficeExpensesGrp/TotalAmt02473
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05168
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03445
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08613
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1RECRUITING/HIRING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11173
IRS990/OtherExpensesGrp/ProgramServicesAmt07613
IRS990/OtherExpensesGrp/ProgramServicesAmt11214
IRS990/OtherExpensesGrp/ProgramServicesAmt21470
IRS990/OtherExpensesGrp/TotalAmt07613
IRS990/OtherExpensesGrp/TotalAmt13865
IRS990/OtherExpensesGrp/TotalAmt22387
IRS990/OtherExpensesGrp/TotalAmt31470
IRS990/OtherLiabilitiesGrp/BOYAmt05730
IRS990/OtherLiabilitiesGrp/EOYAmt04810
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0227529
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05148
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05148
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011705
IRS990/PayrollTaxesGrp/ProgramServicesAmt07804
IRS990/PayrollTaxesGrp/TotalAmt019509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM JOHNSTONE JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327592
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0258495
IRS990/PYRevenuesLessExpensesAmt0-143611
IRS990/PYSalariesCompEmpBnftPaidAmt0212708
IRS990/PYTotalExpensesAmt0471203
IRS990/PYTotalRevenueAmt0327592
IRS990/ReconcilationRevenueExpnssAmt074118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0561357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01612789
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01612789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0561357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01612789
IRS990ScheduleA/TotalSupportAmt01612789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-39
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09756
IRS990ScheduleD/TotalLiabilityAmt04810
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169174
IRS990/TotalAssetsEOYAmt0242372
IRS990/TotalAssetsGrp/BOYAmt0169174
IRS990/TotalAssetsGrp/EOYAmt0242372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0561357
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261408
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05730
IRS990/TotalLiabilitiesEOYAmt04810
IRS990/TotalLiabilitiesGrp/BOYAmt05730
IRS990/TotalLiabilitiesGrp/EOYAmt04810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237562
IRS990/TotalProgramServiceExpensesAmt0224119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242372
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM JOHNSTONE JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0TIDE
ReturnHeader/Filer/EIN0823107911
ReturnHeader/Filer/USAddress/AddressLine1Txt0410 HARNETT ST 3
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028401
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/PreparationDt02022-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN KERN
ReturnHeader/ReturnTs02022-09-12T10:20:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSTONE JR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,372
Liabilities
$4,810
Net assets
$237,562
Revenue
$561,357
Expenses
$487,239
Net income
$74,118
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