Civic Intelligence

Waves 4 K I D S

990EZ • Fiscal year 2012 • EIN 06-1732907

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

Organization ProfileWWW.WAVES4KIDS.ORG
PO Box 16228422
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

78%

Faster asset growth than 90% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

371%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$62,923

Up $27,629 (+78%) from 2011

Net Assets

$62,923

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$118,343

Up $93,198 (+371%) from 2011

Expenses

Up

$90,714

Up $76,966 (+560%) from 2011

Net Income

Up

$27,629

Up $16,232 (+142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$200K$150K$100K$50K$0Assets 2010: $23,897Net Assets 2010: $23,8972010Assets 2011: $35,294Liabilities 2011: $02011Assets 2012: $62,923Net Assets 2012: $62,9232012Assets 2013: $83,595Liabilities 2013: $0Net Assets 2013: $83,5952013Assets 2014: $99,296Liabilities 2014: $0Net Assets 2014: $99,2962014Assets 2015: $153,396Liabilities 2015: $50Net Assets 2015: $153,3462015Assets 2016: $150,536Liabilities 2016: $0Net Assets 2016: $150,5362016Assets 2017: $181,411Liabilities 2017: $0Net Assets 2017: $181,4112017Assets 2018: $138,424Liabilities 2018: $14,999Net Assets 2018: $123,4252018Assets 2019: $145,882Liabilities 2019: $500Net Assets 2019: $145,3822019Assets 2020: $137,447Liabilities 2020: $0Net Assets 2020: $137,4472020Assets 2021: $151,669Liabilities 2021: $0Net Assets 2021: $151,6692021Assets 2022: $160,651Liabilities 2022: $0Net Assets 2022: $160,6512022Assets 2023: $163,022Liabilities 2023: $2,510Net Assets 2023: $160,5122023Assets 2024: $195,043Liabilities 2024: $881Net Assets 2024: $194,1622024

Highlighted filing

2012

Assets$62,923
Liabilities-
Net Assets$62,923
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$100K$0-$100KRevenue 2010: $25,165Expenses 2010: $30,743Net Income 2010: -$5,5782010Revenue 2011: $25,145Expenses 2011: $13,748Net Income 2011: $11,3972011Revenue 2012: $118,343Expenses 2012: $90,714Net Income 2012: $27,6292012Revenue 2013: $118,601Expenses 2013: $97,928Net Income 2013: $20,6732013Revenue 2014: $152,809Expenses 2014: $137,108Net Income 2014: $15,7012014Revenue 2015: $154,867Expenses 2015: $100,817Net Income 2015: $54,0502015Revenue 2016: $6,419Expenses 2016: $9,230Net Income 2016: -$2,8112016Revenue 2017: $102,982Expenses 2017: $79,372Net Income 2017: $23,6102017Revenue 2018: $47,089Expenses 2018: $105,075Net Income 2018: -$57,9862018Revenue 2019: $69,920Expenses 2019: $47,963Net Income 2019: $21,9572019Revenue 2020: $53,343Expenses 2020: $61,278Net Income 2020: -$7,9352020Revenue 2021: $62,591Expenses 2021: $48,369Net Income 2021: $14,2222021Revenue 2022: $73,973Expenses 2022: $64,991Net Income 2022: $8,9822022Revenue 2023: $78,447Expenses 2023: $78,586Net Income 2023: -$1392023Revenue 2024: $111,133Expenses 2024: $77,483Net Income 2024: $33,6502024

Highlighted filing

2012

Revenue$118,343
Expenses$90,714
Net Income$27,629
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The mission of waves 4 k.i.d.s is "to provide financial support and to create services to satisfy the unmet needs of children associated with foster care in brunswick county, or any other children the board of directors may wish to assist."

Filing and Contact Details

Filer

EIN
06-1732907
Raw XML Appendix240 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
CompensationExplanation/Compensation/PersonName0KAY WOLF
CompensationExplanation/Compensation/PersonName1DR MATT WOLF
CompensationExplanation/Compensation/PersonName2JOHN SEYMOUR
CompensationExplanation/Compensation/PersonName3NANCY ADELIS
CompensationExplanation/Compensation/PersonName4STEVE COOK
CompensationExplanation/Compensation/PersonName5JEAN HARWELL
CompensationExplanation/Compensation/PersonName6MARIE PERSICHILLI
CompensationExplanation/Compensation/PersonName7PATRICIA FISHER
CompensationExplanation/Compensation/PersonName8MARY SNEAD
CompensationExplanation/Compensation/PersonName9TERRICK WILLIAMS
CompensationExplanation/Compensation/PersonName10COLLEEN GREGORY
CompensationExplanation/Compensation/PersonName11PAT TUCKER
CompensationExplanation/Compensation/PersonName12ROB JEROME
CompensationExplanation/Compensation/PersonName13TASHEKA KING
CompensationExplanation/Compensation/PersonName14CASSIE MCNUTT
CompensationExplanation/Compensation/PersonName15BRENDA MATTERN
CompensationExplanation/Compensation/PersonName16BOBBY MITCHELL
CompensationExplanation/Compensation/PersonName17JACQUELYN NCNUTT
CompensationExplanation/Compensation/PersonName18FAITH SHORE
CompensationExplanation/Compensation/PersonName19ANGELA ADAMS
CompensationExplanation/Compensation/PersonName20CHAD COOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032512
IRS990EZ/CashSavingsAndInvestments/EOY044954
IRS990EZ/ContributionsGiftsGrantsEtc094220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear027629
IRS990EZ/FeesAndOthPymtToIndContractors01390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046956
IRS990EZ/GrossReceipts0143627
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY035294
IRS990EZ/NetAssetsOrFundBalancesBOY035294
IRS990EZ/NetAssetsOrFundBalances/EOY062923
IRS990EZ/NetAssetsOrFundBalancesEOY062923
IRS990EZ/OccupancyRentUtilitiesAndMaint02407
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition54.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition74.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition84.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition94.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition104.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition114.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition124.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition134.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition144.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition154.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition164.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition174.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition184.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition194.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition204.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAY WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR MATT WOLF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN SEYMOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCY ADELIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEAN HARWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARIE PERSICHILLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PATRICIA FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MARY SNEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TERRICK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10COLLEEN GREGORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PAT TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ROB JEROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TASHEKA KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14CASSIE MCNUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BRENDA MATTERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16BOBBY MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17JACQUELYN NCNUTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18FAITH SHORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19ANGELA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName20CHAD COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title20DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02782
IRS990EZ/OtherAssetsTotal/EOY017969
IRS990EZ/OtherExpensesTotal085070
IRS990EZ/OtherRevenueTotal02451
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF WAVES 4 K.I.D.S IS "TO PROVIDE FINANCIAL SUPPORT AND TO CREATE SERVICES TO SATISFY THE UNMET NEEDS OF CHILDREN ASSOCIATED WITH FOSTER CARE IN BRUNSWICK COUNTY, OR ANY OTHER CHILDREN THE BOARD OF DIRECTORS MAY WISH TO ASSIST."
IRS990EZ/PrintingPublicationsPostage01847
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE FINANCIAL SUPPORT AND CREATE SERVICES TO SATISFY UNMET NEEDS OF CHILDREN ASSOCIATED WITH FOSTER CARE AND CHILD PROTECTIVE SERVICES IN BRUNSWICK COUNTY, NC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses062811
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025284
IRS990EZ/SpecialEventsNetIncomeLoss021672
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10POST OFFICE BOX 162
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOLIVIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028422
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN SEYMOUR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09104716628
IRS990EZ/TotalAssets/BOY035294
IRS990EZ/TotalAssets/EOY062923
IRS990EZ/TotalExpenses090714
IRS990EZ/TotalProgramServiceExpenses062811
IRS990EZ/TotalRevenue0118343
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WAVES4KIDS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024772
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032932
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179683
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc049407
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700179683
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017159
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032932
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010600
IRS990ScheduleA/Total170/Total0179683
IRS990ScheduleA/TotalSupport0179683
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022173
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027470
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015736
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043206
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027470
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2015736
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043206
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF
IRS990ScheduleG/EventsInformation/NameOfEvent20DANCE, RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary021033
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013731
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022173
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 2,451 TOTAL 2,451
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES WEBSITE 1,650 SUPPLIES 830 DIRECT PROGRAM 1,890 ORGANIZATION FEES 25,649 SUPPLIES 55,051 TOTAL 85,070
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 1,960 11,699 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,889 DONATED SUPPLIES 717 717 DANCE AUCTION ITEMS 105 2,664 TOTAL 2,782 17,969
IRS990ScheduleO/GeneralExplanation/Explanation3THE MISSION OF WAVES 4 K.I.D.S IS "TO PROVIDE FINANCIAL SUPPORT AND TO CREATE SERVICES TO SATISFY THE UNMET NEEDS OF CHILDREN ASSOCIATED WITH FOSTER CARE IN BRUNSWICK COUNTY, OR ANY OTHER CHILDREN THE BOARD OF DIRECTORS MAY WISH TO ASSIST."
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061732907
ReturnHeader/Filer/Name/BusinessNameLine10WAVES 4 KIDS
ReturnHeader/Filer/NameControl0WAVE
ReturnHeader/Filer/Phone09104716628
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 162
ReturnHeader/Filer/USAddress/City0BOLIVIA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028422
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0KAY WOLF
ReturnHeader/Officer/Phone09104716628
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EARNEY & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284058364
ReturnHeader/Preparer/Name0CHARLES L EARNEY CPA
ReturnHeader/Preparer/Phone09102569995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:58:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,923
Liabilities
-
Net assets
$62,923
Revenue
$118,343
Expenses
$90,714
Net income
$27,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.94$1.11$0.77$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.03$1.61$0.78$0.79$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.74$0.65$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.63$0.48$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.53$0.61$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$0.70$0.48$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$0.47$1.05$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$1.03$0.79$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.55$1.01$0.54
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.53$1.37$0.16
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.00$0.84$1.19$0.98$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$1.18$0.91$0.28
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.25$0.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.25$0.31$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits