Civic Intelligence

Waves for Development International Inc.

990EZ • Fiscal year 2020 • EIN 26-1854683

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.wavesfordevelopment.org
220 Sweetman Rd 1ABallston Spa, NY 12020

(518) 339-2142

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

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

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-4.8%

Higher net margin than 35% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE O50 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-70%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • NTEE O50 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,819

Down $672 (-15%) from 2019

Net Assets

Down

$3,691

Down $615 (-14%) from 2019

Liabilities

Down

$128

Down $57 (-31%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$12,883

Down $30,430 (-70%) from 2019

Expenses

Down

$13,498

Down $30,269 (-69%) from 2019

Net Income

Down

-$615

Down $161 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$3,819
Liabilities$128
Net Assets$3,691
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$12,883
Expenses$13,498
Net Income-$615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$12,883
Mission and Program Overview

Mission

Education & advocacy services

Education and advocacy services.

Program Services

DescriptionGrantsExpenses
Despite the onset of the pandemic, we supported 5 different grassroots initiatives in Peru, Nicaragua, the United States and South Africa. Additionally, we connected a number of travelers to volunteer experiences in Peru and Nicaragua directly interacting with community members and locally driven programs.$4,484$9,830
Compensation and Service Providers
Top Officer Pay75th 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 1A, Ballston Spa, NY 12020

Signing Officer

Name
Dave Aabo
Title
President & CEO
Signed
2021-11-15
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

Other Expenses.1001

“Advertising and Promotion $1323”

Other Expenses.1005

“Travel $439”

Other Expenses.1012

“Insurance $1010”

Other Expenses.1

“Other Prof Fees $4630”

Other Expenses.2

“Phone $639”

Other Expenses.3

“Bank & Merchant Fees $595”

Other Expenses.4

“Supplies $162”

Other Expenses.5

“Subscriptions $156”

Total Liabilities.1

“Credit card - Beginning $185 Credit card - Ending $128”

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0Ballston Spa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04491
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IRS990EZ/GrossReceiptsAmt012883
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03691
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dave Aabo
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/OtherExpensesTotalAmt08954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and advocacy services.
IRS990EZ/ProgramServiceRevenueAmt0590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Despite the onset of the pandemic, we supported 5 different grassroots initiatives in Peru, Nicaragua, the United States and South Africa. Additionally, we connected a number of travelers to volunteer experiences in Peru and Nicaragua directly interacting with community members and locally driven programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04484
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09830
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0185
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0128
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013498
IRS990EZ/TotalProgramServiceExpensesAmt04484
IRS990EZ/TotalRevenueAmt012883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.wavesfordevelopment.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203645
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0203653
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041986
IRS990ScheduleA/Total509Grp/TotalAmt0203653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Prof Fees $4630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Phone $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank & Merchant Fees $595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Subscriptions $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit card - Beginning $185 Credit card - Ending $128
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Aabo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waves for Development International
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ReturnHeader/Filer/EIN0261854683
ReturnHeader/Filer/PhoneNum05183392142
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Sweetman Rd 1A
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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/ReturnTs02021-11-15T09:41:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dave
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Aabo
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,819
Liabilities
$128
Net assets
$3,691
Revenue
$12,883
Expenses
$13,498
Net income
-$615
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