Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$138,424
Down $42,987 (-24%) from 2017
Net Assets
Down$123,425
Down $57,986 (-32%) from 2017
Liabilities
Up$14,999
Up $14,999 from 2017
Revenue And Expenses
Revenue
Down$47,089
Down $55,893 (-54%) from 2017
Expenses
Up$105,075
Up $25,703 (+32%) from 2017
Net Income
Down-$57,986
Down $81,596 (-346%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 9, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $72,315
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."
WAVES 4 K.I.D.S. aims to raise funds to ensure that, if public funds are not available, children under the care of the Department of Social Services, or other children in difficult situations in Brunswick County, will be provided resources and services, based on financial need, to meet their health, educational, and social welfare needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| In 2018, the organization provided families with $74,108 of direct support. This amount included $54,564 of family assistance including clothing, school supplies and other essentials as well as $19,544 of educational scholarship payments. | $79,551 | $74,108 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kay Wolf | President | - | $0 | - | - |
| John Waters | Vice President | - | $0 | - | - |
| Maxine Elliott | Treasurer | - | $0 | - | - |
| Jean Harwell | Secretary | - | $0 | - | - |
| Andy Ackerman | Director | - | $0 | - | - |
| Dawn Pieper | Director | - | $0 | - | - |
| Chad Cook | Director | - | $0 | - | - |
| Jan Britt | Director | - | $0 | - | - |
| Karen Bowman | Director | - | $0 | - | - |
| Leesa Hilty | Director | - | $0 | - | - |
| Maggi Fitzpatrick Nadol | Director | - | $0 | - | - |
| Mary Snead | Director | - | $0 | - | - |
| Steve Cook | Director | - | $0 | - | - |
| Noel Nadol | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $50,049 | $29,229 | $15,043 | $14,186 |
| Total Events | $50,049 | $29,229 | $24,979 | $4,250 |
Filing and Contact Details
Filer
- Filer Name
- Waves 4 Kids
- EIN
- 06-1732907
- Phone
- 9104480348
- Address
- PO Box 162, Bolivia, NC 28422
Signing Officer
- Name
- Maxine Elliott
- Title
- Treasurer
- Signed
- 2019-05-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bearmancpa Pllc
- Address
- 124 Cavalier Dr, WILMINGTON, NC 28403-2547
- Preparer
- Nigel Bearman
- Phone
- 9105080630
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Educational Scholarships | Donee's Name: c/o WAVES4KIDS | Donee's Address: P.O. Box 162 Bolivia NC 28422 | Relationship of Donee: None | Cash Amount Given: $19544”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: Family Assistance | Donee's Name: c/o WAVES4KIDS | Donee's Address: P.O. Box 162 Bolivia NC 28422 | Relationship of Donee: None | Cash Amount Given: $54564”
Other Expenses.1012
“Insurance $2570”
Other Expenses.1
“Program Operations $5927”
Other Assets.1010
“Inventories - Beginning $8061 Inventories - Ending $2586”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7402”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $264”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14735”
Raw XML Appendix211 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Maxine Elliott |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9104480348 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bolivia |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 128436 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -57986 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22470 |
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| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 106 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kay Wolf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Waters |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Maxine Elliott |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jean Harwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Andy Ackerman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Dawn Pieper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Chad Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jan Britt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Karen Bowman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Leesa Hilty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Maggi Fitzpatrick Nadol |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Mary Snead |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Steve Cook |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Noel Nadol |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8061 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9988 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8497 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WAVES 4 K.I.D.S. aims to raise funds to ensure that, if public funds are not available, children under the care of the Department of Social Services, or other children in difficult situations in Brunswick County, will be provided resources and services, based on financial need, to meet their health, educational, and social welfare needs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | In 2018, the organization provided families with $74,108 of direct support. This amount included $54,564 of family assistance including clothing, school supplies and other essentials as well as $19,544 of educational scholarship payments. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74108 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 25226 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5568 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14999 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105075 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79551 |
| IRS990EZ/TotalRevenueAmt | 0 | 47089 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.waves4kids.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 41415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 442628 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 106 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54497 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 30794 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23703 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 442628 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 41415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 110161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 70650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 442628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 497231 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 20820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 20820 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 29229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 29229 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 5571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 5571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Educational Scholarships | Donee's Name: c/o WAVES4KIDS | Donee's Address: P.O. Box 162 Bolivia NC 28422 | Relationship of Donee: None | Cash Amount Given: $19544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Family Assistance | Donee's Name: c/o WAVES4KIDS | Donee's Address: P.O. Box 162 Bolivia NC 28422 | Relationship of Donee: None | Cash Amount Given: $54564 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $2570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Program Operations $5927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Inventories - Beginning $8061 Inventories - Ending $2586 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $7402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $264 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $14735 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Maxine Elliott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAVES 4 KIDS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAVE |
| ReturnHeader/Filer/EIN | 0 | 061732907 |
| ReturnHeader/Filer/PhoneNum | 0 | 9104480348 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 162 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bolivia |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28422 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEARMANCPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 124 Cavalier Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILMINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 284032547 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9105080630 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Nigel Bearman |
| ReturnHeader/ReturnTs | 0 | 2019-05-09T06:36:33-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $138,424
- Liabilities
- $14,999
- Net assets
- $123,425
- Revenue
- $47,089
- Expenses
- $105,075
- Net income
- -$57,986
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