Civic Intelligence

Waves for Development International Inc.

990EZ • Fiscal year 2017 • EIN 26-1854683

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2017 filings • NTEE O50 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

123%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE O50 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,201

Up $3,418 (+123%) from 2016

Net Assets

Up

$5,507

Up $3,897 (+242%) from 2016

Liabilities

Down

$694

Down $479 (-41%) from 2016

Revenue

Up

$58,978

Up $16,992 (+40%) from 2016

Expenses

Up

$55,081

Up $13,456 (+32%) from 2016

Net Income

Up

$3,897

Up $3,536 (+980%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,201
Liabilities$694
Net Assets$5,507

Operations Trend

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

2017

Revenue$58,978
Expenses$55,081
Net Income$3,897
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$58,978
Mission and Program Overview

Mission

Education & advocacy services

Education and advocacy services.

Program Services

DescriptionGrantsExpenses
Connected 52 international volunteers to English, environmental health and conservation initiatives benefitting over 200 Peruvians and Nicaraguans.$36,531$2,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave AaboCEOPT$0--
Christen MillerChairman-$0--
Sylvain GaengTrustee-$0--
Sean BrodyTrustee-$0--
Ana BlancoTrustee-$0--
Steve LarosiliereTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Waves for Development International
EIN
26-1854683
Phone
5183392142
Address
166 Thornberry Ln, Rensselaer, NY 12144

Signing Officer

Name
Dave Aabo
Title
President & CEO
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Collaborative Business Solutions
Address
107 SE Washington St 140, Portland, OR 97214
Preparer
Julie Rawitscher
Phone
5032291854
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: Solid Surf Adventure | Cash Amount Given: $5053

Grants and Similar Amounts Paid In Excess of $5,000.2

| Donee's Name: WAVES Peru | Cash Amount Given: $30366

Other Expenses.1001

Advertising and Promotion $1572

Other Expenses.1003

Information Technology $116

Other Expenses.1005

Travel $862

Other Expenses.1007

Conferences, Conventions, and Meetings $560

Other Expenses.1012

Insurance $3493

Other Expenses.1

Phone $1475

Other Expenses.2

Bank and Merchant Fees $1451

Other Expenses.3

Staff Development $498

Other Expenses.4

Software $232

Other Expenses.5

Subscriptions $179

Other Expenses.6

Supplies $50

Other Expenses.8

Parking $18

Total Liabilities.1

Credit card - Beginning $1173 Credit card - Ending $694

Raw XML Appendix191 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/TitleTxt0CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt010506
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IRS990EZ/PrimaryExemptPurposeTxt0Education and advocacy services.
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt038124
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt036531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Solid Surf Adventure | Cash Amount Given: $5053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: WAVES Peru | Cash Amount Given: $30366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conferences, Conventions, and Meetings $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Phone $1475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank and Merchant Fees $1451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development $498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Software $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Subscriptions $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Parking $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit card - Beginning $1173 Credit card - Ending $694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Aabo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waves for Development International
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0261854683
ReturnHeader/Filer/PhoneNum05183392142
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 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097214
ReturnHeader/PreparerPersonGrp/PhoneNum05032291854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Rawitscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:26:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings