Civic Intelligence

Humanitarian Wave

990EZ • Fiscal year 2011 • EIN 20-4545716

Jan 01, 2011 to Dec 31, 2011 • Filed on May 30, 2012

649 Beach Street92024
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$52,590

Up $30,281 (+136%) from 2010

Net Assets

Up

$51,369

Up $29,141 (+131%) from 2010

Liabilities

Up

$1,221

Up $1,140 (+1407%) from 2010

Revenue

Up

$99,295

Up $7,890 (+8.6%) from 2010

Expenses

Down

$70,154

Down $9,883 (-12%) from 2010

Net Income

Up

$29,141

Up $17,773 (+156%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $22,309Liabilities 2010: $81Net Assets 2010: $22,2282010Assets 2011: $52,590Liabilities 2011: $1,221Net Assets 2011: $51,3692011Assets 2012: $37,892Liabilities 2012: $237Net Assets 2012: $37,6552012Assets 2013: $37,321Liabilities 2013: $2,420Net Assets 2013: $34,9012013

Highlighted filing

2011

Assets$52,590
Liabilities$1,221
Net Assets$51,369

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $91,405Expenses 2010: $80,037Net Income 2010: $11,3682010Revenue 2011: $99,295Expenses 2011: $70,154Net Income 2011: $29,1412011Revenue 2012: $29,000Expenses 2012: $42,714Net Income 2012: -$13,7142012Revenue 2013: $30,120Expenses 2013: $32,874Net Income 2013: -$2,7542013

Highlighted filing

2011

Revenue$99,295
Expenses$70,154
Net Income$29,141
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-4545716
Raw XML Appendix219 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
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IRS990EZ/CashSavingsAndInvestments/EOY051597
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IRS990EZ/ExcessOrDeficitForYear029141
IRS990EZ/FeesAndOthPymtToIndContractors02490
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IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY022228
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IRS990EZ/NetAssetsOrFundBalancesEOY051369
IRS990EZ/OccupancyRentUtilitiesAndMaint0291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10427 Hilmen Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11649 Beach Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12649 Beach Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Solana Beach
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc16225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sara Clevenger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Yanaris Nieves
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maja Muric
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP/Prg Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0278
IRS990EZ/OtherAssetsTotal/EOY0993
IRS990EZ/OtherExpensesTotal055464
IRS990EZ/OtherRevenueTotal02315
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Humanitarian Wave is committed to helping children and adults living in poverty, suffering from disease, abuse and neglect. Our primary goal is to provide opportunities that produce a lasting positive effect in the quality of life of people and communities in need. By helping people in need through works of love and compassion, Humanitarian Wave embraces a movement toward advancing the well being of humanity as a whole.
IRS990EZ/PrintingPublicationsPostage02001
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Program Service Accomplishments 2011In 2011, Humanitarian Wave continues running programs in the following countries: United States, Mexico, Uruguay and Croatia.In 2011 Humanitarian Wave continued to expand its current projects in Mexico, Uruguay and Croatia. Humanitarian Wave carried on its community initiatives in San Diego in an effort to create new opportunities for at-risk children in the city of San Diego. Over 600 people in 4 countries benefit directly from Humanitarian Waves programs and current projects in each of these countries.Mexico:For the year 2011, Humanitarian Wave continued to develop its efforts in the community of Troncones and adjacent villages. An important accomplishment for 2011 was the engagement of the American and Mexican community of Troncones in uniting forces to improve the quality of life of the various impoverished communities. As a result of this effort, Humanitarian Wave was able to form a sister organization in Mexico named Ola Humanitaria. Ola Humanitaria is the Spanish translation for Humanitarian Wave and it was legally formed as a non-profit association in Mexico. Since Ola Humanitaria was created various projects have been submitted by the local communities. The creation of Ola Humanitaria not only makes Humanitarian Wave's efforts stronger but also has opened a way for the community to be more engaged in improving their lives. Project Impact: Over 100 families. Uruguay: Humanitarian Wave's project in Uruguay continued to grow in the year 2011. Funding for the year 2011 continued to help provide food for the youth center for the harsh winter months and also the support of the organic agriculture program and greenhouse project. These projects helped provide food and some form of income for the center as well as to function as an educational program in organic agriculture. Moreover, funding was provided for Christmas celebrations which included providing food, toys, and clothing for the children and their families.Project Impact: Approximately 100 children. Croatia:Humanitarian Wave continues to provide funding to ensure the welfare of sick children in the hospital/orphanage in the city of Zagreb. The funding helps provide assistance in the form of food, clothing and basic medical necessities for 130 children. Project Impact: Approximately 130 children. San Diego, USA:In 2011 Humanitarian Wave joined efforts with various north San Diego non-profits in an effort to help children and families in need. Humanitarian Wave participated and helped fund holiday programs that provided food and toys for abused women and children as well as families going through economic hardships.Project Impact: Approximately 50-60 families.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits09908
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY081
IRS990EZ/SumOfTotalLiabilities/EOY01221
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10649 Beach Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Encinitas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Maja Muric
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07602302229
IRS990EZ/TotalAssets/BOY022309
IRS990EZ/TotalAssets/EOY052590
IRS990EZ/TotalExpenses070154
IRS990EZ/TotalRevenue099295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.humanitarianwave.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year091405
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years072640
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093106
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years067524
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0421654
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700421654
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096979
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year091405
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years072640
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years093106
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IRS990ScheduleA/Total170/Total0421654
IRS990ScheduleA/TotalSupport0421654
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $81 Accounts Payable and Accrued Expenses - Ending $1221
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $993
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $278 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Website Expense $40
IRS990ScheduleO/GeneralExplanation/Explanation4Online Processing Fees $122
IRS990ScheduleO/GeneralExplanation/Explanation5Telephone & Communications $388
IRS990ScheduleO/GeneralExplanation/Explanation6Meals $443
IRS990ScheduleO/GeneralExplanation/Explanation7Dues & Fees $630
IRS990ScheduleO/GeneralExplanation/Explanation8Supplies $668
IRS990ScheduleO/GeneralExplanation/Explanation9Auto Expense $672
IRS990ScheduleO/GeneralExplanation/Explanation10Activities/Recreational $814
IRS990ScheduleO/GeneralExplanation/Explanation11Croatia Hospital/Orphanage Prg $1000
IRS990ScheduleO/GeneralExplanation/Explanation12Youth Shelter & Food Program $3561
IRS990ScheduleO/GeneralExplanation/Explanation13Educational Program $3695
IRS990ScheduleO/GeneralExplanation/Explanation14Event Expenses $5510
IRS990ScheduleO/GeneralExplanation/Explanation15Self-Reliance Program $5670
IRS990ScheduleO/GeneralExplanation/Explanation16Wish/Gifts Projects $7990
IRS990ScheduleO/GeneralExplanation/Explanation17Donated Auction Items $9604
IRS990ScheduleO/GeneralExplanation/Explanation18Health Insurance $12450
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $278
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $1929
IRS990ScheduleO/GeneralExplanation/Explanation21Health Care Credit $2315
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
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IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204545716
ReturnHeader/Filer/Name/BusinessNameLine10Humanitarian Wave
ReturnHeader/Filer/NameControl0HUMA
ReturnHeader/Filer/Phone07602302229
ReturnHeader/Filer/USAddress/AddressLine10649 Beach Street
ReturnHeader/Filer/USAddress/City0Encinitas
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-30
ReturnHeader/Officer/Name0Maja Muric
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Adams Kvittem-Barr & Assoc CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 3513
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Carefree
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0853773513
ReturnHeader/Preparer/Name0Barbara J Kvittem-Barr CPA
ReturnHeader/Preparer/Phone04804885255
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-31T10:14:28-07:00

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