Civic Intelligence

Waves for Development International Inc.

990EZ • Fiscal year 2016 • EIN 26-1854683

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

86th percentile

0.42x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE O50 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

81%

Faster asset growth than 85% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE O50 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,783

Up $1,243 (+81%) from 2015

Net Assets

Up

$1,610

Up $361 (+29%) from 2015

Liabilities

Up

$1,173

Up $882 (+303%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

Up

$41,986

Up $651 (+1.6%) from 2015

Expenses

Down

$41,625

Down $1,407 (-3.3%) from 2015

Net Income

Up

$361

Up $2,058 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$2,783
Liabilities$1,173
Net Assets$1,610
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$41,986
Expenses$41,625
Net Income$361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$41,986
Mission and Program Overview

Mission

Education & advocacy services

Program Services

DescriptionGrantsExpenses
Connected 51 international volunteers to English environmental health and conservation initiatives benefitting over 200 Peruvians and Nicaraguans-$24,799
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE AABOCEOPT$0--
CHRISTEN MILLERBoard Chair-$0--
SYLVAIN GAENGTrustee-$0--
Tanya CooperTrustee-$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
CEO
Phone
5183392142
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 24,799”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 92Travel and meeting 1,246Staff development 746Insurance 4,218Advertising 528Bank charges and merchant fees 2,481Parking 66Foreign exchange 99Payroll fees 753Business expense 304Payroll Tax 69Misc 260”

Description of other assets Part II line 24

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

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 291 1,173”

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 24,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 92Travel and meeting 1,246Staff development 746Insurance 4,218Advertising 528Bank charges and merchant fees 2,481Parking 66Foreign exchange 99Payroll fees 753Business expense 304Payroll Tax 69Misc 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMICROSOFT SOFTWARE 275 0Other 2 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARDS 291 1,173
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPTm012:33:50
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collaborative Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 SE Washington Ste 145
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ReturnHeader/PreparerPersonGrp/PhoneNum09712291854
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Rawitscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-29T12:29:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,783
Liabilities
$1,173
Net assets
$1,610
Revenue
$41,986
Expenses
$41,625
Net income
$361
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