Civic Intelligence

Waves for Development International Inc.

990EZ • Fiscal year 2015 • EIN 26-1854683

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.wavesfordevelopment.org
166 Thornberry LnRensselaer, NY 12144

(518) 339-2142

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.01x

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

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Top Officer Pay

71st percentile

$2,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2015 filings • NTEE O50 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-52%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • NTEE O50 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,540

Down $3,877 (-72%) from 2014

Net Assets

Down

$1,249

Down $1,697 (-58%) from 2014

Liabilities

Down

$291

Down $2,180 (-88%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$41,335

Down $44,033 (-52%) from 2014

Expenses

Down

$43,032

Down $50,958 (-54%) from 2014

Net Income

Up

-$1,697

Up $6,925 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $5,417Liabilities 2014: $2,471Net Assets 2014: $2,9462014Assets 2015: $1,540Liabilities 2015: $291Net Assets 2015: $1,2492015Assets 2016: $2,783Liabilities 2016: $1,173Net Assets 2016: $1,6102016Assets 2017: $6,201Liabilities 2017: $694Net Assets 2017: $5,5072017Assets 2018: $5,654Liabilities 2018: $472Net Assets 2018: $5,1822018Assets 2019: $4,491Liabilities 2019: $185Net Assets 2019: $4,3062019Assets 2020: $3,819Liabilities 2020: $128Net Assets 2020: $3,6912020Assets 2021: $15,439Liabilities 2021: $442Net Assets 2021: $14,9972021

Highlighted filing

2015

Assets$1,540
Liabilities$291
Net Assets$1,249
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2014: $85,368Expenses 2014: $93,990Net Income 2014: -$8,6222014Revenue 2015: $41,335Expenses 2015: $43,032Net Income 2015: -$1,6972015Revenue 2016: $41,986Expenses 2016: $41,625Net Income 2016: $3612016Revenue 2017: $58,978Expenses 2017: $55,081Net Income 2017: $3,8972017Revenue 2018: $46,365Expenses 2018: $46,690Net Income 2018: -$3252018Revenue 2019: $43,313Expenses 2019: $43,767Net Income 2019: -$4542019Revenue 2020: $12,883Expenses 2020: $13,498Net Income 2020: -$6152020Revenue 2021: $18,171Expenses 2021: $6,865Net Income 2021: $11,3062021

Highlighted filing

2015

Revenue$41,335
Expenses$43,032
Net Income-$1,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$41,335
Mission and Program Overview

Mission

Education and advocacy services.

Education & advocacy services

Program Services

DescriptionGrantsExpenses
CONNECTED 26 INTERNATIONAL VOLUNTEER TO ENGLISH ENVIROMENTAL HEALTH AND CONSERVATION CLASSES PROVIDED TO 200 PERUVIANS AND COLOMBIANS$2,747$23,045
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE AABOCEOFT$2,500-$2,500
CHRISTEN MILLERBoard ChairPT$0--
SYLVAIN GAENGTrustee-$0--
DANI AMICOTrustee-$0--
ANA BLANCOTrustee-$0--
STEVE LAROSILIERETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Waves for Development International
EIN
26-1854683
Address
166 Thornberry Ln, Rensselaer, NY 12144

Signing Officer

Name
Dave Aabo
Title
Officer
Phone
5183392142
Signed
2016-08-10
Discuss with paid preparer
No

Preparer

Firm
Collaborative Business Solutions
Address
107 SE Washington St Suite 145, Portland, OR 97214
Preparer
Julie Rawitscher
Phone
9712291854
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountCancellation of Debt Income 2,471”

List of grants and similar amounts paid Part I line 10

“Amount 23,045”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 183TRAVEL AND MEETING EXPENSES 2,749INSURANCE NON-EMPLOYEE 3,162DUES, DEVELOPMENT, BANK CHGS, ADS 3,091Advertising 433Business Expenses 179”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMICROSOFT SOFTWARE 458 275Other 0 2”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 0 291PASS THROUGH GRANTS 2,471 0”

Raw XML Appendix170 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVE AABO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SYLVAIN GAENG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0458
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0277
IRS990EZ/OtherExpensesTotalAmt09797
IRS990EZ/OtherRevenueTotalAmt02471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION & ADVOCACY SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0674
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONNECTED 26 INTERNATIONAL VOLUNTEER TO ENGLISH ENVIROMENTAL HEALTH AND CONSERVATION CLASSES PROVIDED TO 200 PERUVIANS AND COLOMBIANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02747
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03502
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043032
IRS990EZ/TotalProgramServiceExpensesAmt023045
IRS990EZ/TotalRevenueAmt041335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.wavesfordevelopment.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153653
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074917
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCancellation of Debt Income 2,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 23,045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 183TRAVEL AND MEETING EXPENSES 2,749INSURANCE NON-EMPLOYEE 3,162DUES, DEVELOPMENT, BANK CHGS, ADS 3,091Advertising 433Business Expenses 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMICROSOFT SOFTWARE 458 275Other 0 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearCREDIT CARDS 0 291PASS THROUGH GRANTS 2,471 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Aabo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05183392142
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waves for Development International
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0261854683
ReturnHeader/Filer/USAddress/AddressLine1Txt0166 Thornberry Ln
ReturnHeader/Filer/USAddress/CityNm0Rensselaer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453672119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collaborative Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 SE Washington St Suite 145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097214
ReturnHeader/PreparerPersonGrp/PhoneNum09712291854
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Rawitscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-09T09:46:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,540
Liabilities
$291
Net assets
$1,249
Revenue
$41,335
Expenses
$43,032
Net income
-$1,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$15.4$0.44$15.0$18.2$6.87$11.3
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.13$3.69$12.9$13.5$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.19$4.31$43.3$43.8$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.65$0.47$5.18$46.4$46.7$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.20$0.69$5.51$59.0$55.1$3.90
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.17$1.61$42.0$41.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.54$0.29$1.25$41.3$43.0$1.70
2014Detailed filing. Detailed filing data is available for this year.$5.42$2.47$2.95$85.4$94.0$8.62