Civic Intelligence

Waves for Development International Inc.

990EZ • Fiscal year 2018 • EIN 26-1854683

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.wavesfordevelopment.org
220 Sweetman RdBallston Spa, NY 12020

(518) 339-2142

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-8.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,654

Down $547 (-8.8%) from 2017

Net Assets

Down

$5,182

Down $325 (-5.9%) from 2017

Liabilities

Down

$472

Down $222 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Down

$46,365

Down $12,613 (-21%) from 2017

Expenses

Down

$46,690

Down $8,391 (-15%) from 2017

Net Income

Down

-$325

Down $4,222 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$5,654
Liabilities$472
Net Assets$5,182
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$46,365
Expenses$46,690
Net Income-$325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$46,365
Mission and Program Overview

Mission

Education & advocacy services

Education and advocacy services.

Program Services

DescriptionGrantsExpenses
Connected 27 international volunteers to English, environmental health and conservation initiatives benefitting over 250 Peruvians, Nicaraguans and Mexicans.$25,055$4,243
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave AaboCEOPT$0--
Christen MillerChairman-$0--
Sylvain GaengTrustee-$0--
Sean BrodyTrustee-$0--
Meghan AaboTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Waves for Development International
EIN
26-1854683
Phone
5183392142
Address
220 Sweetman Rd, Ballston Spa, NY 12020

Signing Officer

Name
Dave Aabo
Title
President & CEO
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Collaborative Business Solutions
Address
107 SE Washington St Suite 140, Portland, OR 97214
Preparer
Julie Rawitscher
Phone
9712291854
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: WAVES Peru | Cash Amount Given: $15299”

Other Expenses.1001

“Advertising and Promotion $1027”

Other Expenses.1005

“Travel $2304”

Other Expenses.1012

“Insurance $3712”

Other Expenses.1

“Supplies $2012”

Other Expenses.2

“Phone $1240”

Other Expenses.3

“Conferences $772”

Other Expenses.4

“Subscriptions $481”

Other Expenses.5

“Staff Development $212”

Other Expenses.7

“Organizational Expenses $40”

Total Liabilities.1

“Credit card - Beginning $694 Credit card - Ending $472”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05183392142
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rensselaer
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06201
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030758
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08982
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025055
IRS990EZ/GrossReceiptsAmt046365
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Aabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christen Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sylvain Gaeng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sean Brody
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Meghan Aabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and advocacy services.
IRS990EZ/PrintingPublicationsPostageAmt069
IRS990EZ/ProgramServiceRevenueAmt015607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Connected 27 international volunteers to English, environmental health and conservation initiatives benefitting over 250 Peruvians, Nicaraguans and Mexicans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025055
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0784
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0694
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0472
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046690
IRS990EZ/TotalProgramServiceExpensesAmt025055
IRS990EZ/TotalRevenueAmt046365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wavesfordevelopment.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271515
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0271569
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085368
IRS990ScheduleA/Total509Grp/TotalAmt0271569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0271569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WAVES Peru | Cash Amount Given: $15299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone $1240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Staff Development $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Organizational Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit card - Beginning $694 Credit card - Ending $472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Aabo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waves for Development International
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0261854683
ReturnHeader/Filer/PhoneNum05183392142
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Sweetman Rd
ReturnHeader/Filer/USAddress/CityNm0Ballston Spa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453672119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Collaborative Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 SE Washington St Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097214
ReturnHeader/PreparerPersonGrp/PhoneNum09712291854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Rawitscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T09:40:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,654
Liabilities
$472
Net assets
$5,182
Revenue
$46,365
Expenses
$46,690
Net income
-$325
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