Civic Intelligence

Milwaukee Wave of Hope Inc

EIN 27-1137486 • 501(c)3 • Mequon, WI

Profile

CharitableEducational

414 N Main StreetMequon, WI 53092

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $22,030 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $22,030 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,030

Up $11,804 (+115%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2013: $41,874Liabilities 2013: $0Net Assets 2013: $41,8742013Assets 2014: $38,676Liabilities 2014: $0Net Assets 2014: $38,6762014Assets 2015: $31,216Liabilities 2015: $0Net Assets 2015: $31,2162015Assets 2016: $22,030Liabilities 2016: $0Net Assets 2016: $22,0302016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $86,736Expenses 2013: $112,232Net Income 2013: -$25,4962013Revenue 2014: $17,844Expenses 2014: $21,042Net Income 2014: -$3,1982014Expenses 2015: $7,4602015Revenue 2016: $1,040Expenses 2016: $10,226Net Income 2016: -$9,1862016Expenses 2017: $22,0302017

Highlighted filing

2017

Revenue-
Expenses$22,030
Net Income-
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$22,030
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.01$0.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.18$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.87$1.12$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 21, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

CharitableEducational

Program Services

DescriptionGrantsExpenses
Scholarships to Milwaukee Wave Summer Camps$17,629-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles LundPresident & Director-$0--
Theresa SenkTreasurer & Director-$0--
Paula LundSecretary & Director-$0--
Tom JohnsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milwaukee Wave of Hope Inc
EIN
27-1137486
Address
414 N Main Street, Mequon, WI 53092

Signing Officer

Name
Tom Johns
Title
Director
Phone
4143494771
Signed
2018-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Willms SC
Address
414 N Main Street, Thiensville, WI 53092
Preparer
Peter J Smiley
Phone
2622386996
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Summer Camp Scholarships Grantee Milwaukee Wave Street 510 W Kilbourn Ave Ste B City, State, Zip Milwaukee, WI 53203Amount 17,629”

Description of other expenses Part I line 16

“Description AmountBank Charges 16Dues & Subscriptions 200Rounding Adjustment (1)”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tom Johns
IRS990EZ/BooksInCareOfDetail/PhoneNum02622386996
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0414 N Main Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mequon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022030
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04186
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022030
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017629
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022030
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022030
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Theresa Senk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paula Lund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Johns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0215
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CharitableEducational
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships to Milwaukee Wave Summer Camps
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022030
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105589
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0105589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt017832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105589
IRS990ScheduleA/TotalSupportAmt0105613
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0All Assets Distributed as Grants
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Summer Camp Scholarships Grantee Milwaukee Wave Street 510 W Kilbourn Ave Ste B City, State, Zip Milwaukee, WI 53203Amount 17,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 16Dues & Subscriptions 200Rounding Adjustment (1)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Johns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04143494771
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Milwaukee Wave of Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0MILW
ReturnHeader/Filer/EIN0271137486
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 N Main Street
ReturnHeader/Filer/USAddress/CityNm0Mequon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09555E371609A2309F1D86CCB65864DD68198EFC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09555E371609A2309F1D86CCB65864DD68198EFC0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039652620180545f5jtuz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.106.48.22
ReturnHeader/FilingSecurityInformation/IPDt02018-02-23
ReturnHeader/FilingSecurityInformation/IPTm014:37:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391669344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Willms SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0414 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thiensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053092
ReturnHeader/PreparerPersonGrp/PhoneNum02622386996
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter J Smiley
ReturnHeader/ReturnTs02018-02-23T14:35:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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