Civic Intelligence

Waves 4 K I D S

990EZ • Fiscal year 2022 • EIN 06-1732907

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 02, 2023

Organization Profilewww.waves4kids.org
PO Box 162Bolivia, NC 28422

(330) 805-5747

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE P12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.00x

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

2022 filings • NTEE P12 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

12%

Higher net margin than 48% of similar nonprofits.

2022 filings • NTEE P12 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2022 filings • NTEE P12 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

5.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • NTEE P12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

18%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • NTEE P12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$160,651

Up $8,982 (+5.9%) from 2021

Net Assets

Up

$160,651

Up $8,982 (+5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$73,973

Up $11,382 (+18%) from 2021

Expenses

Up

$64,991

Up $16,622 (+34%) from 2021

Net Income

Down

$8,982

Down $5,240 (-37%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$160,651
Liabilities$0
Net Assets$160,651
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$73,973
Expenses$64,991
Net Income$8,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 2, 2023
Return Version
2022v4.1
Gross Receipts
$84,029
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 2022, the organization provided families with $51,211 of direct support. This amount included $41,511 of family assistance including a holiday party, clothing, school supplies and other essentials as well as $9,700 of educational scholarship payments.$51,211$57,426
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John WatersPresident-$0--
Noel NadolVice President-$0--
Maxine ElliottTreasurer-$0--
Jeff MaidmentSecretary-$0--
Dan CharnaAsst. Treasurer-$0--
Karen BowmanDirector-$0--
Jan BrittDirector-$0--
Jean HarwellDirector-$0--
Leesa HiltyDirector-$0--
Maggi NadolDirector-$0--
Dawn PieperDirector-$0--
Mary SneadDirector-$0--
Kay WolfDirector-$0--
Diana KellyDirector-$0--
Jayne KirkDirector-$0--
Karen HolbrookDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summertime$31,110$13,181$1,889$11,292
Total Events$31,110$13,181$10,056$3,125
Filing and Contact Details

Filer

Filer Name
Waves 4 Kids
EIN
06-1732907
Phone
3308055747
Address
PO Box 162, Bolivia, NC 28422

Signing Officer

Name
David Tien
Title
Treasurer
Signed
2023-03-02
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: $9700”

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: $41511”

Other Expenses.1001

“Advertising and Promotion $1186”

Other Expenses.1002

“Office Expenses $1019”

Other Expenses.1012

“Insurance $2510”

Other Assets.1005

“Accounts Receivable - Beginning $1098 Accounts Receivable - Ending $806”

Raw XML Appendix257 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/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2022, the organization provided families with $51,211 of direct support. This amount included $41,511 of family assistance including a holiday party, clothing, school supplies and other essentials as well as $9,700 of educational scholarship payments.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051211
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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: $9700
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: $41511
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $1098 Accounts Receivable - Ending $806
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Tien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVES 4 KIDS
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0061732907
ReturnHeader/Filer/PhoneNum03308055747
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 162
ReturnHeader/Filer/USAddress/CityNm0Bolivia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028422
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-02T10:28:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tien
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,651
Liabilities
$0
Net assets
$160,651
Revenue
$73,973
Expenses
$64,991
Net income
$8,982
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. 2022 filings • 501(c)3 • <$500k nonprofits