Civic Intelligence

Big Wave Group

990 • Fiscal year 2019 • EIN 20-5666260

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 07, 2020

Organization ProfileWWW.BIGWAVEPROJECT.ORG
PO Box 1901El Granada, CA 94018-1901

(415) 999-0145

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

12.71x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.1%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$7,348,473

Up $77,705 (+1.1%) from 2018

Net Assets

Up

$5,582,084

Up $98,319 (+1.8%) from 2018

Liabilities

Down

$1,766,389

Down $20,614 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin92nd percentile

Revenue

Down

$139,031

Down $549,295 (-80%) from 2018

Expenses

Down

$65,327

Down $23,806 (-27%) from 2018

Net Income

Down

$73,704

Down $525,489 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $219,261Liabilities 2010: $15,9892010Assets 2011: $4,485,734Liabilities 2011: $31,068Net Assets 2011: $4,454,6562011Assets 2012: $4,470,544Liabilities 2012: $36,808Net Assets 2012: $4,433,7362012Assets 2013: $4,469,241Liabilities 2013: $88,096Net Assets 2013: $4,381,1452013Assets 2014: $4,477,901Liabilities 2014: $113,523Net Assets 2014: $4,364,3782014Assets 2015: $4,411,166Liabilities 2015: $37,976Net Assets 2015: $4,373,1902015Assets 2016: $4,715,938Liabilities 2016: $8,491Net Assets 2016: $4,707,4472016Assets 2017: $4,943,193Liabilities 2017: $775Net Assets 2017: $4,942,4182017Assets 2018: $7,270,768Liabilities 2018: $1,787,003Net Assets 2018: $5,483,7652018Assets 2019: $7,348,473Liabilities 2019: $1,766,389Net Assets 2019: $5,582,0842019Assets 2020: $7,459,990Liabilities 2020: $1,810,587Net Assets 2020: $5,649,4032020Assets 2021: $5,856,206Liabilities 2021: $1,819,483Net Assets 2021: $4,036,7232021Assets 2022: $7,463,747Liabilities 2022: $3,483,671Net Assets 2022: $3,980,0762022Assets 2023: $11,202,573Liabilities 2023: $4,646,592Net Assets 2023: $6,555,9812023Assets 2024: $24,839,244Liabilities 2024: $17,461,687Net Assets 2024: $7,377,5572024

Highlighted filing

2019

Assets$7,348,473
Liabilities$1,766,389
Net Assets$5,582,084
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $53,735Expenses 2010: $92,046Net Income 2010: -$38,3112010Revenue 2011: $4,269,712Expenses 2011: $18,315Net Income 2011: $4,251,3972011Revenue 2012: $1,875Expenses 2012: $22,805Net Income 2012: -$20,9302012Revenue 2013: $5,138Expenses 2013: $33,649Net Income 2013: -$28,5112013Revenue 2014: $17,152Expenses 2014: $33,919Net Income 2014: -$16,7672014Revenue 2015: $200,919Expenses 2015: $59,840Net Income 2015: $141,0792015Revenue 2016: $398,492Expenses 2016: $64,606Net Income 2016: $333,8862016Revenue 2017: $345,949Expenses 2017: $110,978Net Income 2017: $234,9712017Revenue 2018: $688,326Expenses 2018: $89,133Net Income 2018: $599,1932018Revenue 2019: $139,031Expenses 2019: $65,327Net Income 2019: $73,7042019Revenue 2020: $304,372Expenses 2020: $120,298Net Income 2020: $184,0742020Revenue 2021: $328,974Expenses 2021: $212,440Net Income 2021: $116,5342021Revenue 2022: $287,556Expenses 2022: $343,237Net Income 2022: -$55,6812022Revenue 2023: $2,334,440Expenses 2023: $155,864Net Income 2023: $2,178,5762023Revenue 2024: $1,187,584Expenses 2024: $366,008Net Income 2024: $821,5762024

Highlighted filing

2019

Revenue$139,031
Expenses$65,327
Net Income$73,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$192,281
Mission and Program Overview

Mission

The big wave project is dedicated to creating an inclusive and interactive community of people and businesses to provide a purposeful and independent life for individuals with developmental disabilities through affordable housing, meaningful employment, and a supportive community.

Provide a purposeful and independent life for individuals with developmental disabilities through affordable housing, meaningful employment, and a supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,684,407$6,741,098▲ $56,691
Investments Program Related$360,000$360,000→ $0
Pledges and Grants Receivable$140,150$157,138▲ $16,988
Cash and Non-Interest-Bearing Accounts$85,189$87,907▲ $2,718
Prepaid Expenses and Deferred Charges$1,022$2,330▲ $1,308
Total Assets$7,270,768$7,348,473▲ $77,705
Liabilities
Other Liabilities$1,763,709$1,763,709→ $0
Accounts Payable and Accrued Expenses$23,294$2,680▼ $20,614
Total Liabilities$1,787,003$1,766,389▼ $20,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,390,150$4,407,138▲ $16,988
Net Assets Without Donor Restrictions$1,093,615$1,174,946▲ $81,331
Total Net Assets Fund Balance$5,483,765$5,582,084▲ $98,319
Total Liabilities and Net Assets / Fund Balance$7,270,768$7,348,473▲ $77,705

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,250,000-$4,250,000
Other Land Buildings$2,491,098-$2,491,098
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Stephen St MarieChairman of the Board
Jeff PeckCEO and President
Kim GainzaVice President
Scott HolmesDirector
Mary BerzinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$144,568
Program Service Revenue
$238
Investment Income
$0
Other Revenue
$-5,775
All Other Contributions
$133,333
Change in Net Assets
$73,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,547
Salaries, Compensation, and Employee Benefits$8,780
Total Fundraising Expense$6,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,408--$12,408
Occupancy$7,369$976$488$8,833
Advertising$8,074--$8,074
Fees for Services Other$2,042-$5,000$7,042
Other Salaries and Wages$5,745$676$338$6,759
Fees for Services Accounting-$5,500-$5,500
Insurance$4,559$536$268$5,363
Office Expenses$3,141$783$80$4,004
All Other Expenses$1,779$209$105$2,093
Fees for Services Legal$252$1,645-$1,897
Other Employee Benefits$1,148$135$67$1,350
Conferences and Meetings$680--$680
Payroll Taxes$570$67$34$671
Travel$653--$653
Total Functional Expenses$1,414$0$707$2,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,869
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BOARD MEMBERS PECK, GAINZA, & HOLMES OWN A COMBINED 43.3% OF BIG WAVE, LLCCapital LeaseNo$1,763,709
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation to Related Party$1,763,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the board president/ ceo before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Big Wave Group
EIN
20-5666260
Phone
4159990145
Address
PO BOX 1901, EL GRANADA, CA 94018-1901
Doing Business As
Big Wave Project

Signing Officer

Name
Jeff Peck
Title
CEO and President
Phone
4159990145
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Peck
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
44

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Publicity: program service expenses 0. Management and general expenses 0. Fundraising expenses 5,000. Total expenses 5,000. Miscellaneous: program service expenses 2,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,042.”

Raw XML AppendixShowing 400 of 448 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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IRS990/ActivityOrMissionDesc0PROVIDE A PURPOSEFUL AND INDEPENDENT LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH AFFORDABLE HOUSING, MEANINGFUL EMPLOYMENT, AND A SUPPORTIVE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO AND PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0THE BIG WAVE PROJECT IS DEDICATED TO CREATING AN INCLUSIVE AND INTERACTIVE COMMUNITY OF PEOPLE AND BUSINESSES TO PROVIDE A PURPOSEFUL AND INDEPENDENT LIFE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES THROUGH AFFORDABLE HOUSING, MEANINGFUL EMPLOYMENT, AND A SUPPORTIVE COMMUNITY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HARVEST FESTIVAL - AN ANNUAL FALL SOCIAL EVENT FOR THE TARGET POPULATION OF PEOPLE WITH DISABILITIES. THE EVENT ALSO PROMOTES THE GROUP TO THE SURROUNDING COMMUNITY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROPERTY DEVELOPMENT INITIATIVE - A PROJECT INVOLVING THE CONSTRUCTION AND FUTURE OPERATION OF RESIDENTIAL HOUSING AND A COMMUNITY CENTER FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. IN 2019 THE PROJECT WAS IN ITS PRE-DEVELOPMENT PHASE. IT IS EXPECTED TO BE COMPLETED IN 2021.
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IRS990/ReconcilationRevenueExpnssAmt073704
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt012334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0144568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0735447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0351634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01808501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142003
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt01938170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06671
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012334
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0799479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0381892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188047
IRS990ScheduleA/Total509Grp/TotalAmt01950504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0799479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0381892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0388805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01950504
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt04250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04250000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02491098
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02491098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01763709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06741098
IRS990ScheduleD/TotalLiabilityAmt01763709
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BIG WAVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBERS PECK, GAINZA, & HOLMES OWN A COMBINED 43.3% OF BIG WAVE, LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01763709
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CAPITAL LEASE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT/ CEO BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLICITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,000. TOTAL EXPENSES 5,000. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,042.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0BIG WAVE GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0824422592
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.80000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0COOPERATIVE HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BIG WAVE COMMUNITY COOPERATIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt01291978
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0-1739
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 1901
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HALF MOON BAY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd094018
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0360000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0BIG WAVE COMMUNITY COOPERATIVE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0H
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07270768
IRS990/TotalAssetsEOYAmt07348473
IRS990/TotalAssetsGrp/BOYAmt07270768
IRS990/TotalAssetsGrp/EOYAmt07348473
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144568
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048420
IRS990/TotalFunctionalExpensesGrp/TotalAmt065327
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt0707
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt01414
IRS990/TotalJointCostsGrp/TotalAmt02121
IRS990/TotalLiabilitiesBOYAmt01787003
IRS990/TotalLiabilitiesEOYAmt01766389
IRS990/TotalLiabilitiesGrp/BOYAmt01787003
IRS990/TotalLiabilitiesGrp/EOYAmt01766389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05483765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05582084
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0238
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0238
IRS990/TotalProgramServiceExpensesAmt048420
IRS990/TotalProgramServiceRevenueAmt0238
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-5869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07270768
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07348473
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,348,473
Liabilities
$1,766,389
Net assets
$5,582,084
Revenue
$139,031
Expenses
$65,327
Net income
$73,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.8$17.5$7.38$1.19$0.37$0.82
2023Detailed filing. Detailed filing data is available for this year.$11.2$4.65$6.56$2.33$0.16$2.18
2022Detailed filing. Detailed filing data is available for this year.$7.46$3.48$3.98$0.29$0.34$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.86$1.82$4.04$0.33$0.21$0.12
2020Detailed filing. Detailed filing data is available for this year.$7.46$1.81$5.65$0.30$0.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$7.35$1.77$5.58$0.14$0.07$0.07
2018Detailed filing. Detailed filing data is available for this year.$7.27$1.79$5.48$0.69$0.09$0.60
2017Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.35$0.11$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.01$4.71$0.40$0.06$0.33
2015Summary only. Only limited summary data is available for this year.$4.41$0.04$4.37$0.20$0.06$0.14
2014Summary only. Only limited summary data is available for this year.$4.48$0.11$4.36$0.02$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$4.47$0.09$4.38$0.01$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$4.47$0.04$4.43$0.00$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$4.49$0.03$4.45$4.27$0.02$4.25
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.05$0.09$0.04