Civic Intelligence

Waves 4 K I D S

990EZ • Fiscal year 2016 • EIN 06-1732907

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

PO Box 162Bolivia, NC 28422

(910) 471-6628

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-1.9%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$150,536

Down $2,860 (-1.9%) from 2015

Net Assets

Down

$150,536

Down $2,810 (-1.8%) from 2015

Liabilities

Down

$0

Down $50 (-100%) from 2015

Revenue

Down

$6,419

Down $148,448 (-96%) from 2015

Expenses

Down

$9,230

Down $91,587 (-91%) from 2015

Net Income

Down

-$2,811

Down $56,861 (-105%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$150,536
Liabilities$0
Net Assets$150,536

Operations Trend

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

2016

Revenue$6,419
Expenses$9,230
Net Income-$2,811
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$6,419
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."

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT AND CREATE SERVICES TO SATISFY UNMET NEEDS OF CHILDREN ASSOCIATED WITH FOSTER CARE AND CHILD PROTECTIVE SERVICES IN BRUNSWICK COUNTY, NC.-$6,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAY WOLFPresident-$0--
DR MATT WOLFDirector-$0--
STEVE COOKDirector-$0--
JEAN HARWELLVice Preside-$0--
MARY SNEADDirector-$0--
CHAD COOKDirector-$0--
BRENDA MITCHELLDirector-$0--
KAREN COLLINSDirector-$0--
GLENN MARSHALLDirector-$0--
BRUCE MAXWELLDirector-$0--
DAWN PIEPERDss Liaison-$0--
BOBBY MITCHELLDirector-$0--
AUDREY CONNOLLYAst Secretar-$0--
DR JACQUIE MCNUTTDirector-$0--
JOHN WATERSDirector-$0--
MAGGI NADOLDirector-$0--
NOEL NADOLAst Treasure-$0--
MELISSA WALLER-DEBRUHLDirector-$0--
CONNIE JOHNSONDirector-$0--
CRYSTAL WOLFDirector-$0--
DANA RICHARDSONDirector-$0--
MAXINE ELLIOTTTreasurer-$0--
DEBI DOLAN-PRINCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waves 4 Kids
EIN
06-1732907
Phone
9104716628
Address
PO BOX 162, BOLIVIA, NC 28422

Signing Officer

Name
Kay Wolf
Title
President
Phone
9102538243
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 1 insurance 2,236 direct program supplies 938 direct program other 115 assist to individuals 625 total 3,915

Form 990-ez, Part II, Line 24

Accounts receivable 250 250 inventories for sale or use 42,017 41,967 total 42,267 42,217

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 49 0

Form 990-ez, Part III

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."

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAXINE ELLIOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09104716628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOLIVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028422
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0153396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150536
IRS990EZ/FundraisingGrossIncomeAmt01500
IRS990EZ/GrossReceiptsAmt06419
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150536
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150536
IRS990EZ/OccupancyRentUtltsAndMaintAmt03540
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt132.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt152.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt162.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt172.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt182.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt192.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt202.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt222.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAY WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR MATT WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN HARWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY SNEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GLENN MARSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRUCE MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAWN PIEPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BOBBY MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12AUDREY CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DR JACQUIE MCNUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JOHN WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15MAGGI NADOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16NOEL NADOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17MELISSA WALLER-DEBRUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18CONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19CRYSTAL WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm20DANA RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm21MAXINE ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm22DEBI DOLAN-PRINCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DSS LIAISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12AST SECRETAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16AST TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042267
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042217
IRS990EZ/OtherExpensesTotalAmt03915
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06993
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09230
IRS990EZ/TotalProgramServiceExpensesAmt06993
IRS990EZ/TotalRevenueAmt06419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WAVES4KIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0426794
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0426794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0107261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094220
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0426794
IRS990ScheduleA/TotalSupportAmt0426794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 1 INSURANCE 2,236 DIRECT PROGRAM SUPPLIES 938 DIRECT PROGRAM OTHER 115 ASSIST TO INDIVIDUALS 625 TOTAL 3,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 250 250 INVENTORIES FOR SALE OR USE 42,017 41,967 TOTAL 42,267 42,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 49 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09102538243
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVES 4 KIDS
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0061732907
ReturnHeader/Filer/PhoneNum09104716628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 162
ReturnHeader/Filer/USAddress/CityNm0BOLIVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028422
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0551E406279660C455F2A6CC8749BCEE1833BD9E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0652DC91A92B63109CA91D10B6CF6B8CBC8BB1599
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02017-03-20T23:33:16+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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. 2016 filings • 501(c)3 • <$500k nonprofits