Civic Intelligence

Tides Inc.

990 • Fiscal year 2023 • EIN 82-3107911

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 04, 2024

Organization ProfileWWW.THETIDESPROGRAM.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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-72%

Higher net margin than 8% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2023 filings • NTEE F • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-29%

Faster asset growth than 19% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-72%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE F • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$351,569

Down $143,234 (-29%) from 2022

Net Assets

Down

$343,177

Down $143,229 (-29%) from 2022

Liabilities

Down

$8,392

Down $5 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin8th percentile

Revenue

Down

$214,924

Down $563,690 (-72%) from 2022

Expenses

Down

$370,483

Down $159,287 (-30%) from 2022

Net Income

Down

-$155,559

Down $404,403 (-163%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$351,569
Liabilities$8,392
Net Assets$343,177
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$214,924
Expenses$370,483
Net Income-$155,559
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 4, 2024
Return Version
2023v5.0
Gross Receipts
$214,924
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$479,231$197,453▼ $281,778
Pledges and Grants Receivable-$125,950-
Land, Buildings, and Equipment, Net$5,854$18,009▲ $12,155
Other Notes and Loans Receivable, Net$9,718--
Accounts Receivable-$589-
Total Assets$494,803$351,569▼ $143,234
Other Assets Total-$9,568-
Liabilities
Unsecured Notes Loans Payable$8,397--
Other Liabilities-$7,740-
Accounts Payable and Accrued Expenses-$652-
Total Liabilities$8,397$8,392▼ $5
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$486,406$343,177▼ $143,229
Total Net Assets Fund Balance$486,406$343,177▼ $143,229
Total Liabilities and Net Assets / Fund Balance$494,803$351,569▼ $143,234

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,009$35,768$53,777
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frankie RobertsPresident
Amanda Culp-rocheDirector
Cd Morgan IiiDirector
Denise NealDirector
John KaneDirector
Krista PurdieDirector
Michelle GunnDirector
Woody WhiteDirector
Julia JohnstoneExec Director - S
Debbie LeggettChief Exec D
William M Johnstone Jr MdFounder
Roxanne ElliottSecretary
Kenny HouseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$154,904
Change in Net Assets
$-155,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,197
Salaries, Compensation, and Employee Benefits$181,286
Total Fundraising Expense$18,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,576$43,091$16,615$159,282
Occupancy$92,445$8,214-$100,659
Fees for Services Other$43,570--$43,570
Payroll Taxes$8,125$3,907$1,573$13,605
Information Technology$918$7,637-$8,555
Other Employee Benefits-$8,399-$8,399
Office Expenses$1,831$3,747-$5,578
Depreciation Depletion$4,520$634-$5,154
Fees for Services Accounting-$2,704-$2,704
Other Expenses$1,837$1,163-$1,163
All Other Expenses$312$547-$859
Travel-$682-$682
Insurance-$413-$413
Total Functional Expenses$271,157$81,138$18,188$370,483
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Julia JohnstoneDaughter-in-lawCompensationNo$23,077
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$7,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 2

“Julia johnstone william m. Johnstone jr, md exec dir founder daughter-in-law”

Form 990, Page 6, Part VI, Line 11B

“The president, treasurer, and executive director of the organization review the 990 and discuss any issues/questions that arise from review.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to sign the conflict of interest policy at the start of each term. Conflict policy includes continued responsibility to disclose any conflicts of interest throughout their entire term therefore includes annually.”

Form 990, Page 6, Part VI, Line 15A

“The salary for the chief executive director is determined by the founder and bod officers. Sandhills executive director salary is determined by the founder and chief executive director.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents available to the public upon request.”

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
2024-03-04
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
0

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
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.”

Form 990, Part IX, Line 11G

“Consultant 3,570 0 0 medical director 40,000 0 0 total 43,570 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1 prior period adjustment to account for error in depreciation taken in prior year.”

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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/Desc0TIDES HAS ADMITTED 112 WOMEN INTO THE PROGRAM, PROVIDED HOUSING FOR OVER 73 WOMEN AND CHILDREN, AND 65 BABIES HAVE BEEN BORN TO WOMEN IN THE PROGRAM. WE HAVE ALSO GRADUATED 33 WOMEN, WITH 95% MAINTAINING CUSTODY OF THEIR CHILDREN. MANY HAVE FOUND STABLE EMPLOYMENT, PAID OFF DEBTS, REGAINED THEIR DRIVER'S LICENSE AND CONTINUED TO STAY DRUG FREE. TIDES ALSO OPENED A NEW LOCATION IN MOORE COUNTY IN 2022. THIS LOCATION WILL SERVE THE SANDHILLS REGION AND OFFERS ALL OF THE SAME SERVICES AS THE WILMINGTON LOCATION. PARTNERS AND SPONSORS ARE IN PLACE AND THIS LOCATION HAS ITS OWN FUNDING STREAM.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099576
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159282
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09718
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03907
IRS990/PayrollTaxesGrp/ProgramServicesAmt08125
IRS990/PayrollTaxesGrp/TotalAmt013605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANKIE ROBERTS
IRS990/PriorPeriodAdjustmentsAmt012331
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt020000
IRS990/PYContributionsGrantsAmt0778614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0264899
IRS990/PYRevenuesLessExpensesAmt0248844
IRS990/PYSalariesCompEmpBnftPaidAmt0244871
IRS990/PYTotalExpensesAmt0529770
IRS990/PYTotalRevenueAmt0778614
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-155559
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REPORTING SHORT YEAR CONTRIBUTIONS FOR JANUARY - JUNE 2023.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0561357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0327592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0328015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02210502
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88620
IRS990ScheduleA/PublicSupportPY170Pct00.88620
IRS990ScheduleA/PublicSupportTotal170Amt01958922
IRS990ScheduleA/SubstantialContributorsTotAmt0251580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0561357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0327592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0328015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02210502
IRS990ScheduleA/TotalSupportAmt02210502
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018009
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018009
IRS990ScheduleD/TotalLiabilityAmt07740
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JULIA JOHNSTONE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023077
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TO THE SANDHILLS LOCATION, JULIA JOHNSTONE, IS THE DAUGHTER-IN-LAW OF ONE OF THE ORGANIZATION'S FOUNDERS, WILLIAM M. JOHNSTONE,JR.,MD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1JULIA JOHNSTONE WILLIAM M. JOHNSTONE JR, MD EXEC DIR FOUNDER DAUGHTER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEW THE 990 AND DISCUSS ANY ISSUES/QUESTIONS THAT ARISE FROM REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AT THE START OF EACH TERM. CONFLICT POLICY INCLUDES CONTINUED RESPONSIBILITY TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGHOUT THEIR ENTIRE TERM THEREFORE INCLUDES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SALARY FOR THE CHIEF EXECUTIVE DIRECTOR IS DETERMINED BY THE FOUNDER AND BOD OFFICERS. SANDHILLS EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE FOUNDER AND CHIEF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT 3,570 0 0 MEDICAL DIRECTOR 40,000 0 0 TOTAL 43,570 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1 PRIOR PERIOD ADJUSTMENT TO ACCOUNT FOR ERROR IN DEPRECIATION TAKEN IN PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494803
IRS990/TotalAssetsEOYAmt0351569
IRS990/TotalAssetsGrp/BOYAmt0494803
IRS990/TotalAssetsGrp/EOYAmt0351569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214924
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08397
IRS990/TotalLiabilitiesEOYAmt08392
IRS990/TotalLiabilitiesGrp/BOYAmt08397
IRS990/TotalLiabilitiesGrp/EOYAmt08392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343177
IRS990/TotalProgramServiceExpensesAmt0271157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214924
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0494803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351569
IRS990/TravelGrp/ManagementAndGeneralAmt0682
IRS990/TravelGrp/TotalAmt0682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08397
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 HARNETT ST 3
IRS990/USAddress/CityNm0WILMINGTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028401
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THETIDESPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANKIE ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-04
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/PreparerFirmEIN0561053187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDISON & CAISON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 OBERLIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276051136
ReturnHeader/PreparerPersonGrp/PhoneNum09198215482
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN GLENDENNING
ReturnHeader/ReturnTs02024-04-12T12:25:59-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,569
Liabilities
$8,392
Net assets
$343,177
Revenue
$214,924
Expenses
$370,483
Net income
-$155,559
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