Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$7,459,990
Up $111,517 (+1.5%) from 2019
Net Assets
Up$5,649,403
Up $67,319 (+1.2%) from 2019
Liabilities
Up$1,810,587
Up $44,198 (+2.5%) from 2019
Revenue
Up$304,372
Up $165,341 (+119%) from 2019
Expenses
Up$120,298
Up $54,971 (+84%) from 2019
Net Income
Up$184,074
Up $110,370 (+150%) from 2019
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.
To provide educational, vocational, and affordable housing opportunities to individuals with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,741,098 | $6,809,536 | ▲ $68,438 |
| Investments Program Related | $360,000 | $360,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $87,907 | $273,480 | ▲ $185,573 |
| Pledges and Grants Receivable | $157,138 | $8,349 | ▼ $148,789 |
| Prepaid Expenses and Deferred Charges | $2,330 | $5,414 | ▲ $3,084 |
| Investments in Publicly Traded Securities | - | $2,616 | - |
| Investments Other Securities | - | $595 | - |
| Total Assets | $7,348,473 | $7,459,990 | ▲ $111,517 |
| Liabilities | |||
| Other Liabilities | $1,763,709 | $1,763,709 | → $0 |
| Unsecured Notes Loans Payable | - | $34,200 | - |
| Accounts Payable and Accrued Expenses | $2,680 | $12,678 | ▲ $9,998 |
| Total Liabilities | $1,766,389 | $1,810,587 | ▲ $44,198 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,407,138 | $4,258,349 | ▼ $148,789 |
| Net Assets Without Donor Restrictions | $1,174,946 | $1,391,054 | ▲ $216,108 |
| Total Net Assets Fund Balance | $5,582,084 | $5,649,403 | ▲ $67,319 |
| Total Liabilities and Net Assets / Fund Balance | $7,348,473 | $7,459,990 | ▲ $111,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,250,000 | - | $4,250,000 |
| Other Land Buildings | $2,559,536 | - | $2,559,536 |
| Name | Title |
|---|---|
| Stephen St Marie | Chairman of the Board |
| Jeff Peck | CEO and President |
| Kim Gainza | Vice President |
| Scott Holmes | Director |
| Mary Berzin | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $117,515 |
| Total Fundraising Expense | $36,802 |
| Salaries, Compensation, and Employee Benefits | $2,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $30,217 | - | $35,000 | $65,217 |
| Occupancy | $17,286 | $2,034 | $1,017 | $20,337 |
| Fees for Services Accounting | - | $9,158 | - | $9,158 |
| Insurance | $6,583 | $774 | $387 | $7,744 |
| Office Expenses | $4,613 | $899 | $72 | $5,584 |
| Travel | $2,705 | $318 | $159 | $3,182 |
| Fees for Services Legal | - | $2,300 | - | $2,300 |
| Other Expenses | $2,162 | - | - | $2,162 |
| Other Employee Benefits | $1,371 | $161 | $81 | $1,613 |
| Payroll Taxes | $995 | $117 | $58 | $1,170 |
| Fees for Services Other | - | $727 | - | $727 |
| All Other Expenses | $475 | $56 | $28 | $559 |
| Conferences and Meetings | $545 | - | - | $545 |
| Total Functional Expenses | $66,952 | $16,544 | $36,802 | $120,298 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $1,763,709 |
“Jeff peck, kim gainza, and scott holmes have a business relationship.”
“The prepared form 990 is reviewed and approved by the board president/ceo before the return is filed with the irs.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Write-off of unconditional promises to give -140,150.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12678 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL, VOCATIONAL, AND AFFORDABLE HOUSING OPPORTUNITIES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35000 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30217 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65217 |
| IRS990/AllOtherContributionsAmt | 0 | 304335 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF PECK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159990145 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 335 AIRPORT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALF MOON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94019 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87907 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 273480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 545 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 545 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 32761 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 304335 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 117515 |
| IRS990/CYOtherRevenueAmt | 0 | -1200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 184074 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2783 |
| IRS990/CYTotalExpensesAmt | 0 | 120298 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36802 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304372 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | FARM AND GARDEN - A PROGRAM TO TEACH VOCATIONAL SKILLS AND THE IMPORTANCE OF GOOD NUTRITION TO ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM IS RUN PRIMARILY BY VOLUNTEERS - BOTH NONDEVELOPMENTALLY DISABLED VOLUNTEERS AND ADULTS WITH DEVELOPMENTAL DISABILITIES. BIG WAVE GROUP SELLS EGGS IT HARVESTS AND PRODUCE IT GROWS AS WELL AS FLORAL ARRANGEMENTS PREPARED BY VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | THE BIG WAVE PROJECT |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 22768 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4407138 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4258349 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 66952 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9158 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9158 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 727 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEPHEN ST MARIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIM GAINZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BERZIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT HOLMES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO AND PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 337133 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 31561 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 387 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6583 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7744 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 595 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 360000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 360000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2616 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6741098 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6809536 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6809536 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5582084 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5649403 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5594 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6794 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1174946 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1391054 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1017 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17286 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20337 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 72 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5584 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -140150 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 81 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1371 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1613 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2162 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1763709 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1763709 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 58 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1170 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 157138 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8349 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2330 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5414 |
| IRS990/PrincipalOfficerNm | 0 | JEFF PECK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HARVEST FESTIVAL - AN ANNUAL FALL SOCIAL EVENT FOR THE TARGET POPULATION OF PEOPLE WITH DISABILITIES. THE EVENT ALSO PROMOTES THE GROUP TO THE SURROUNDING COMMUNITY. THE EVENT WAS NOT HELD IN 2020. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROPERTY DEVELOPMENT INITIATIVE - A PROJECT INVOLVING THE CONSTRUCTION AND FUTURE OPERATION OF RESIDENTIAL HOUSING AND A COMMUNITY CENTER FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES. NO EXPENSES WERE INCURRED FOR THIS PROJECT IN 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 144568 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 56547 |
| IRS990/PYOtherRevenueAmt | 0 | -5775 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 238 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 73704 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8780 |
| IRS990/PYTotalExpensesAmt | 0 | 65327 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 139031 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 184074 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | -6794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 304335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1524219 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 561427 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69520 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1059653 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 464566 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 304335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 144568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699447 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 351634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1524219 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1524219 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1763709 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JEFF PECK, KIM GAINZA, AND SCOTT HOLMES HAVE A BUSINESS RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRESIDENT/CEO BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WRITE-OFF OF UNCONDITIONAL PROMISES TO GIVE -140,150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO AND PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159990145 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BIG WAVE GROUP |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.