Civic Intelligence

Southern Waves Youth Foundation Inc

EIN 27-3382392 • 501(c)3 • Naples, FL

990-N Coverage

Profile

The southern waves youth foundation public charity whose vision is: breaking down barriers and making the environment accessible to physically, mentally, emotionally and economically challenged youth.

1546 13th Avenue NNaples, FL 34102

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

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

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

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 $1,622 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $1,622 (-100%) from 2019

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,621

Up $1,021 (+170%) from 2019

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.

$2.0K$1.5K$1.0K$500$0Assets 2018: $738Net Assets 2018: $7382018Assets 2019: $1,622Net Assets 2019: $1,6222019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities-
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.5K$1.0K$500$0Revenue 2018: $601Expenses 2018: $299Net Income 2018: $3022018Revenue 2019: $1,485Expenses 2019: $600Net Income 2019: $8852019Expenses 2020: $1,6212020

Highlighted filing

2020

Revenue-
Expenses$1,621
Net Income-
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
-
Expenses
$1,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0$0$1,621
2019Detailed filing. Detailed filing data is available for this year.$1,622$1,622$1,485$600$885
2018Detailed filing. Detailed filing data is available for this year.$738$738$601$299$302
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 11, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

The southern waves youth foundation public charity whose vision is: breaking down barriers and making the environment accessible to physically, mentally, emotionally and economically challenged youth.

Program Services

DescriptionGrantsExpenses
OUR GOAL IS TO CREATE A BALANCE BETWEEN NATURE AND OUR YOUNGER GENERATION THROUGH OUTDOOR ADVENTURES TO DESERVING FAMILIES.-$1,621
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL SCHRYVERPresident-$0--
MARCUS ZILLMANTreasurer-$0--
PAUL SCHRYVERVice Preside-$0--
CAROLYN UPHAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Waves Youth Foundation Inc
EIN
27-3382392
Phone
2396827286
Address
1546 13TH AVENUE N, NAPLES, FL 34102

Signing Officer

Name
Daniel Schryver
Title
President
Phone
2396827286
Signed
2021-06-11

Preparer

Firm
Joel S Miller CPA Pa
Address
750 11TH ST S STE 101, NAPLES, FL 34102
Preparer
Joel S Miller CPA
Phone
2394351040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III

“The southern waves youth foundation public charity whose vision is: breaking down barriers and making the environment accessible to physically, mentally, emotionally and economically challenged youth.”

Raw XML Appendix128 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1MARCUS ZILLMAN
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR GOAL IS TO CREATE A BALANCE BETWEEN NATURE AND OUR YOUNGER GENERATION THROUGH OUTDOOR ADVENTURES TO DESERVING FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL SCHRYVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02396827286
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
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ReturnHeader/Filer/EIN0273382392
ReturnHeader/Filer/PhoneNum02396827286
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650891312
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL S MILLER CPA
ReturnHeader/ReturnTs02021-10-15T09:53:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHRYVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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