Civic Intelligence

Tides Inc.

990 • Fiscal year 2022 • EIN 82-3107911

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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

(910) 372-4020

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.01x

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

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

104%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

39%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$494,803

Up $252,431 (+104%) from 2021

Net Assets

Up

$486,406

Up $248,844 (+105%) from 2021

Liabilities

Up

$8,397

Up $3,587 (+75%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin86th percentile

Revenue

Up

$778,614

Up $217,257 (+39%) from 2021

Expenses

Up

$529,770

Up $42,531 (+8.7%) from 2021

Net Income

Up

$248,844

Up $174,726 (+236%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$494,803
Liabilities$8,397
Net Assets$486,406
Open 2022 Filing

Operations Trend

Revenue Growth78th 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

2022

Revenue$778,614
Expenses$529,770
Net Income$248,844
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$778,614
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.

The tides mission is to keep the mother-child dyad intact by engaging pregnant women with substance 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 up to 24 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$227,468$479,231▲ $251,763
Other Notes and Loans Receivable, Net$5,148$9,718▲ $4,570
Land, Buildings, and Equipment, Net$9,756$5,854▼ $3,902
Total Assets$242,372$494,803▲ $252,431
Liabilities
Other Liabilities$4,810$8,397▲ $3,587
Total Liabilities$4,810$8,397▲ $3,587
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$237,562$486,406▲ $248,844
Total Net Assets Fund Balance$237,562$486,406▲ $248,844
Total Liabilities and Net Assets / Fund Balance$242,372$494,803▲ $252,431

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,854$39,346$45,200
Equipment-$3,599$3,599
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Frankie RobertsPresident
Amanda Culp-rocheMember
Denise NealMember
Hoop MorganMember
John KaneMember
Krista PurdieMember
Michelle GunnMember
Woody WhiteMember
Roxanne ElliottSecretary/tr
Kenny HouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$778,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,792
Change in Net Assets
$248,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,899
Salaries, Compensation, and Employee Benefits$244,871
Total Fundraising Expense$1,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,318$129,476-$215,794
Occupancy$123,267$12,833-$136,100
Insurance-$67,557-$67,557
Payroll Taxes$8,255$12,382-$20,637
Benefits to Members$20,000--$20,000
Other Employee Benefits$3,376$5,064-$8,440
Depreciation Depletion$7,501--$7,501
All Other Expenses$4,395$2,739-$7,134
Fees for Services Other$6,600--$6,600
Fees for Services Accounting-$5,366-$5,366
Information Technology-$4,794-$4,794
Office Expenses-$4,112-$4,112
Other Expenses$3,513$116-$3,513
Advertising-$686$1,240$1,926
Total Functional Expenses$283,405$245,125$1,240$529,770
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$5,218
Credit Card$3,179
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
Frankie Roberts
Title
President
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frankie Roberts
Formed
2017
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
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 substance 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 up to 24 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05854
IRS990ScheduleD/TotalLiabilityAmt08397
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TIDES MISSION IS TO KEEP THE MOTHER-CHILD DYAD INTACT BY ENGAGING PREGNANT WOMEN WITH SUBSTANCE 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 UP TO 24 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/TotalAssetsBOYAmt0242372
IRS990/TotalAssetsEOYAmt0494803
IRS990/TotalAssetsGrp/BOYAmt0242372
IRS990/TotalAssetsGrp/EOYAmt0494803
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0778614
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01240
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245125
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0529770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04810
IRS990/TotalLiabilitiesEOYAmt08397
IRS990/TotalLiabilitiesGrp/BOYAmt04810
IRS990/TotalLiabilitiesGrp/EOYAmt08397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486406
IRS990/TotalProgramServiceExpensesAmt0283405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778614
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242372
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0494803
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0THETIDESPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN KERN
ReturnHeader/ReturnTs02023-05-24T10:39:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROBERTS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$494,803
Liabilities
$8,397
Net assets
$486,406
Revenue
$778,614
Expenses
$529,770
Net income
$248,844
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