Civic Intelligence

Waves for Development International Inc.

990EZ • Fiscal year 2019 • EIN 26-1854683

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE O50 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-21%

Faster asset growth than 23% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-6.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE O50 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$4,491

Down $1,163 (-21%) from 2018

Net Assets

Down

$4,306

Down $876 (-17%) from 2018

Liabilities

Down

$185

Down $287 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$43,313

Down $3,052 (-6.6%) from 2018

Expenses

Down

$43,767

Down $2,923 (-6.3%) from 2018

Net Income

Down

-$454

Down $129 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$4,491
Liabilities$185
Net Assets$4,306
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$43,313
Expenses$43,767
Net Income-$454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.0
Gross Receipts
$43,313
Mission and Program Overview

Mission

Education & advocacy services

Education and advocacy services.

Program Services

DescriptionGrantsExpenses
Connected 22 international volunteers to English, environmental health and conservation initiatives benefitting over 250 Peruvians, Nicaraguans and Mexicans.$29,827$8,548
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave AaboCEOPT$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
2020-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Collaborative Business Solutions
Address
107 SE Washington St Suite 233, Portland, OR 97214
Preparer
Julie Rawitscher
Phone
9712291854
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: Solid Surf Adventure | Cash Amount Given: $6041”

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

“| Donee's Name: WAVES Peru | Cash Amount Given: $15190”

Other Expenses.1001

“Advertising and Promotion $1100”

Other Expenses.1005

“Travel $246”

Other Expenses.1008

“Interest $13”

Other Expenses.1012

“Insurance $1010”

Other Expenses.1

“Other Prof Fees $7742”

Other Expenses.2

“Bank & Merchant Fees $1009”

Other Expenses.3

“Phone $836”

Other Expenses.4

“Supplies $533”

Other Expenses.6

“Subscriptions $149”

Total Liabilities.1

“Credit card - Beginning $472 Credit card - Ending $185”

Raw XML Appendix171 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/USAddress/CityNm0Ballston Spa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05654
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04491
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IRS990EZ/ContributionsGiftsGrantsEtcAmt032533
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Brody
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-422
IRS990EZ/OtherExpensesTotalAmt012638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and advocacy services.
IRS990EZ/PrintingPublicationsPostageAmt0270
IRS990EZ/ProgramServiceRevenueAmt010780
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Connected 22 international volunteers to English, environmental health and conservation initiatives benefitting over 250 Peruvians, Nicaraguans and Mexicans.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029827
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08548
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0174
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0472
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0185
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043767
IRS990EZ/TotalProgramServiceExpensesAmt029827
IRS990EZ/TotalRevenueAmt043313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wavesfordevelopment.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229482
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229513
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt038864
IRS990ScheduleA/Total509Grp/TotalAmt0229513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043312
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Solid Surf Adventure | Cash Amount Given: $6041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: WAVES Peru | Cash Amount Given: $15190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Prof Fees $7742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank & Merchant Fees $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Phone $836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies $533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subscriptions $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Credit card - Beginning $472 Credit card - Ending $185
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Aabo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
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 233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097214
ReturnHeader/PreparerPersonGrp/PhoneNum09712291854
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Rawitscher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-14T13:30:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,491
Liabilities
$185
Net assets
$4,306
Revenue
$43,313
Expenses
$43,767
Net income
-$454
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