Civic Intelligence

Waves 4 K I D S

990EZ • Fiscal year 2020 • EIN 06-1732907

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

PO Box 162Bolivia, NC 28422

(910) 448-0348

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2020 filings • NTEE P12 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-5.8%

Faster asset growth than 40% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-24%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE P12 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$137,447

Down $8,435 (-5.8%) from 2019

Net Assets

Down

$137,447

Down $7,935 (-5.5%) from 2019

Liabilities

Down

$0

Down $500 (-100%) from 2019

Revenue

Down

$53,343

Down $16,577 (-24%) from 2019

Expenses

Up

$61,278

Up $13,315 (+28%) from 2019

Net Income

Down

-$7,935

Down $29,892 (-136%) from 2019

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

2020

Assets$137,447
Liabilities$0
Net Assets$137,447

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

2020

Revenue$53,343
Expenses$61,278
Net Income-$7,935
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$69,915
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

DescriptionGrantsExpenses
In 2020, the organization provided families with $45,739 of direct support. This amount included $30,539 of family assistance including clothing, school supplies and other essentials as well as $15,200 of educational scholarship payments.$54,478$45,739
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WatersPresident-$0--
Noel NadolVice President-$0--
Maxine ElliottTreasurer-$0--
Leesa HiltySecretary-$0--
Janet AilesDirector-$0--
Karen BowmanDirector-$0--
Jan BrittDirector-$0--
Jean HarwellDirector-$0--
Tasheka KingDirector-$0--
Maggi NadolDirector-$0--
Dawn PieperDirector-$0--
Mary SneadDirector-$0--
Kay WolfDirector-$0--
Jeff MaidmentDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$26,347$26,347$1,866$24,481
Total Events$26,347$26,347$11,148$15,199
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
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Bearmancpa Pllc
Address
124 Cavalier Dr, WILMINGTON, NC 28403
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: $15200

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: $30539

Other Expenses.1

Program Operations $7085

Other Assets.1005

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $165

Other Assets.1010

Inventories - Beginning $5172 Inventories - Ending $0

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4577 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1003

Deferred Revenue - Beginning $500 Deferred Revenue - Ending $0

Raw XML Appendix229 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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IRS990EZ/PrintingPublicationsPostageAmt0224
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043436
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class 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: $15200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class 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: $30539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Operations $7085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $0 Accounts Receivable - Ending $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inventories - Beginning $5172 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prepaid Expenses and Deferred Charges - Beginning $4577 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deferred Revenue - Beginning $500 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1003
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Maxine Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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ReturnHeader/Filer/EIN0061732907
ReturnHeader/Filer/PhoneNum09104480348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 162
ReturnHeader/Filer/USAddress/CityNm0Bolivia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEARMANCPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 Cavalier Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09105080630
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nigel Bearman
ReturnHeader/ReturnTs02021-02-19T07:28:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maxine
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Elliott
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
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

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