Civic Intelligence

Gentle Waves Incorporated

EIN 20-8101710 • Pewaukee, WI

W284 N3226 Lakeside RdPewaukee, WI 53072
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

20th percentile

-51%

Faster asset growth than 20% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$14,522

Down $15,063 (-51%) from 2023

Liabilities

Up

$227

Up $1,828 (+114%) from 2023

Net Assets

Down

$14,295

Down $16,891 (-54%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2023

Expenses

Down

$16,891

Down $802 (-4.5%) from 2023

Net Income

Up

-$16,891

Up $802 (+4.5%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0-$20KAssets 2011: $26,440Liabilities 2011: $02011Assets 2012: $35,206Liabilities 2012: $0Net Assets 2012: $35,2062012Assets 2013: $44,311Liabilities 2013: $0Net Assets 2013: $44,3112013Assets 2014: $47,810Liabilities 2014: $0Net Assets 2014: $47,8102014Assets 2015: $16,638Liabilities 2015: $0Net Assets 2015: $16,6382015Assets 2016: $34,828Liabilities 2016: $0Net Assets 2016: $34,8282016Assets 2017: $53,415Liabilities 2017: $0Net Assets 2017: $53,4152017Assets 2018: $58,456Liabilities 2018: $0Net Assets 2018: $58,4562018Assets 2019: $64,207Liabilities 2019: $911Net Assets 2019: $63,2962019Assets 2020: $57,343Liabilities 2020: $29Net Assets 2020: $57,3142020Assets 2021: $53,408Liabilities 2021: $13Net Assets 2021: $53,3952021Assets 2022: $49,544Liabilities 2022: $665Net Assets 2022: $48,8792022Assets 2023: $29,585Liabilities 2023: -$1,601Net Assets 2023: $31,1862023Assets 2024: $14,522Liabilities 2024: $227Net Assets 2024: $14,2952024

Highlighted filing

2024

Assets$14,522
Liabilities$227
Net Assets$14,295
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $4,751Expenses 2011: $5,883Net Income 2011: -$1,1322011Expenses 2012: $9,0552012Revenue 2013: $16,961Expenses 2013: $7,856Net Income 2013: $9,1052013Revenue 2014: $11,726Expenses 2014: $8,227Net Income 2014: $3,4992014Revenue 2015: $28,975Expenses 2015: $60,147Net Income 2015: -$31,1722015Revenue 2016: $23,627Expenses 2016: $5,437Net Income 2016: $18,1902016Revenue 2017: $26,219Expenses 2017: $7,632Net Income 2017: $18,5872017Revenue 2018: $12,842Expenses 2018: $7,801Net Income 2018: $5,0412018Revenue 2019: $11,165Expenses 2019: $6,325Net Income 2019: $4,8402019Revenue 2020: $45Expenses 2020: $6,027Net Income 2020: -$5,9822020Revenue 2021: $525Expenses 2021: $4,444Net Income 2021: -$3,9192021Revenue 2022: $0Expenses 2022: $4,516Net Income 2022: -$4,5162022Revenue 2023: $0Expenses 2023: $17,693Net Income 2023: -$17,6932023Revenue 2024: $0Expenses 2024: $16,891Net Income 2024: -$16,8912024

Highlighted filing

2024

Revenue$0
Expenses$16,891
Net Income-$16,891
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,522
Liabilities
$227
Net assets
$14,295
Revenue
$0
Expenses
$16,891
Net income
-$16,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$0.23$14.3$0.00$16.9$16.9
2023Detailed filing. Detailed filing data is available for this year.$29.6$1.60$31.2$0.00$17.7$17.7
2022Detailed filing. Detailed filing data is available for this year.$49.5$0.67$48.9$0.00$4.52$4.52
2021Detailed filing. Detailed filing data is available for this year.$53.4$0.01$53.4$0.53$4.44$3.92
2020Detailed filing. Detailed filing data is available for this year.$57.3$0.03$57.3$0.05$6.03$5.98
2019Detailed filing. Detailed filing data is available for this year.$64.2$0.91$63.3$11.2$6.33$4.84
2018Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$12.8$7.80$5.04
2017Detailed filing. Detailed filing data is available for this year.$53.4$0.00$53.4$26.2$7.63$18.6
2016Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$23.6$5.44$18.2
2015Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$29.0$60.1$31.2
2014Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$11.7$8.23$3.50
2013Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$17.0$7.86$9.11
2012Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$9.06
2011Summary only. Only limited summary data is available for this year.$26.4$0.00$4.75$5.88$1.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY JO ESSERPresident &-$0--
MICHAEL ESSERSecretary, T-$0--
JESSICA ESSERVP & Directo-$0--
Filing and Contact Details

Filer

Filer Name
Gentle Waves Incorporated
EIN
20-8101710
Phone
4143131022
Address
W284 N3226 LAKESIDE RD, PEWAUKEE, WI 53072

Signing Officer

Name
Mary Jo Esser
Title
President & Director
Phone
4143131022
Signed
2025-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Dedecker Wertz Cpas LLC
Address
325 N CORPORATE DR STE 150, BROOKFIELD, WI 53045
Preparer
Daniel Dedecker
Phone
2625121099
Raw XML Appendix233 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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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0GENTLE WAVES IS A THERAPEUTIC EXERCISE PROGRAM THAT EDUCATES, INSTRUCTS, AND INSPIRES ITS PATIENTS TO RAISE THEIR LEVEL OF PHYSICAL, MENTAL AND SPIRITUAL HEALTH DURING THEIR RECOVERY PHASE OF A DIAGNOSIS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO ESSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04143131022
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ReturnHeader/Filer/PhoneNum04143131022
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 N CORPORATE DR STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
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ReturnHeader/ReturnTs02025-09-17T14:10:40-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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