Civic Intelligence

Food Waves

990EZ • Fiscal year 2017 • EIN 27-4022146

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.FOODWAVES.ORG
4710 SE Hull AvenueMilwaukie, OR 97267

(503) 891-4083

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

99th percentile

878%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$29,097

Down $14,144 (-33%) from 2016

Net Assets

Down

$24,597

Down $10,566 (-30%) from 2016

Liabilities

Down

$4,500

Down $3,578 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin18th percentile

Revenue

Up

$64,832

Up $58,206 (+878%) from 2016

Expenses

Up

$75,398

Up $73,043 (+3102%) from 2016

Net Income

Down

-$10,566

Down $14,837 (-347%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $20,291Liabilities 2014: $0Net Assets 2014: $20,2912014Assets 2015: $21,680Liabilities 2015: $0Net Assets 2015: $21,6802015Assets 2016: $43,241Liabilities 2016: $8,078Net Assets 2016: $35,1632016Assets 2017: $29,097Liabilities 2017: $4,500Net Assets 2017: $24,5972017Assets 2018: $20,506Liabilities 2018: $1,000Net Assets 2018: $19,5062018Assets 2019: $26,343Liabilities 2019: $1,000Net Assets 2019: $25,3432019Assets 2020: $34,596Liabilities 2020: $0Net Assets 2020: $34,5962020Assets 2021: $69,962Liabilities 2021: $9,900Net Assets 2021: $60,0622021Assets 2022: $70,944Liabilities 2022: $9,900Net Assets 2022: $61,0442022

Highlighted filing

2017

Assets$29,097
Liabilities$4,500
Net Assets$24,597
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2014: $62,815Expenses 2014: $63,668Net Income 2014: -$8532014Revenue 2015: $53,931Expenses 2015: $52,542Net Income 2015: $1,3892015Revenue 2016: $6,626Expenses 2016: $2,355Net Income 2016: $4,2712016Revenue 2017: $64,832Expenses 2017: $75,398Net Income 2017: -$10,5662017Revenue 2018: $74,988Expenses 2018: $80,079Net Income 2018: -$5,0912018Revenue 2019: $82,869Expenses 2019: $77,032Net Income 2019: $5,8372019Revenue 2020: $107,025Expenses 2020: $97,772Net Income 2020: $9,2532020Revenue 2021: $127,247Expenses 2021: $101,781Net Income 2021: $25,4662021Revenue 2022: $99,156Expenses 2022: $98,174Net Income 2022: $9822022

Highlighted filing

2017

Revenue$64,832
Expenses$75,398
Net Income-$10,566
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$64,832
Mission and Program Overview

Mission

Promotion of sustainable agriculture

Program Services

DescriptionGrantsExpenses
GENERATING PROGRAM REVENUE THROUGH FARMERS MARKET-$59,262
BUILDING GARDEN BEDS AT SCHOOLS AND FAMILY GARDENS TRAINING TEACHERS STUDENTS AND PARENTS HOW TO GROW FOOD AT SCHOOL SITES OR HOME DEVELOP CIRRICULUM TO INTEGRATE FARMING-$15,107
TRAINING INDIVIDUALS ORGANIC GARDENING AND FARMING PRACTICES THROUGH OUR SMALL FARMS APPRENTICE PROGRAM-$1,029
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB ATKINSData Manager-$0--
BOBBIE BROWNChair-$0--
BEN GREENFund Raising-$0--
CAREN JONESSales Consultant-$0--
TEE MCDONALDTreasurer-$0--
ANGIE TURNERSecretary-$0--
OLIVIA THOMASExecutive Director Grant Writing-$0--
CATHY MCQUEENIESoil And Water Conservation-$0--
KERI SUNDERLANDService Audience Represetative-$0--
MATT BROWNExcutive DirectorPT$0--
NATHAN MCFALLFood Production DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Food Waves
EIN
27-4022146
Address
4710 SE HULL AVENUE, MILWAUKIE, OR 97267

Signing Officer

Name
Matt Brown
Title
Executive Direc
Phone
5038914083
Signed
2018-03-15
Discuss with paid preparer
No

Preparer

Firm
Pitner Tax Solutions LLC
Address
PO BOX 21, Battle Ground, WA 98604
Preparer
Jeanie M Pitner
Phone
3607230954
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST INCOME 8”

Description of other expenses Part I line 16

“Description AmountOPERATIONS 5,828TRAVEL AND MEETINGS 315DEPRECIATION 1,228COGS & FARM EXPENSE 22,031GARDEN EXPENSE 1,236”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCURENT LIABILITIES 8,078 4,500”

Raw XML Appendix221 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/CityNm0MILWAUKIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034091
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB ATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOBBIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAREN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TEE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGIE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6OLIVIA THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY MCQUEENIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KERI SUNDERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MATT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NATHAN MCFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DATA MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUND RAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SALES CONSULTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DIRECTOR GRANT WRITING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SOIL AND WATER CONSERVATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERVICE AUDIENCE REPRESETATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9EXCUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FOOD PRODUCTION DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030638
IRS990EZ/OtherRevenueTotalAmt08
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF SUSTAINABLE AGRICULTURE
IRS990EZ/ProgramServiceRevenueAmt051406
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING INDIVIDUALS ORGANIC GARDENING AND FARMING PRACTICES THROUGH OUR SMALL FARMS APPRENTICE PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BUILDING GARDEN BEDS AT SCHOOLS AND FAMILY GARDENS TRAINING TEACHERS STUDENTS AND PARENTS HOW TO GROW FOOD AT SCHOOL SITES OR HOME DEVELOP CIRRICULUM TO INTEGRATE FARMING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GENERATING PROGRAM REVENUE THROUGH FARMERS MARKET
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01029
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115107
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt259262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041336
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08078
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075398
IRS990EZ/TotalProgramServiceExpensesAmt075398
IRS990EZ/TotalRevenueAmt064832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOODWAVES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051406
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt029737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt026375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0170
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0137
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0137
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063687
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062674
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063832
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST INCOME 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOPERATIONS 5,828TRAVEL AND MEETINGS 315DEPRECIATION 1,228COGS & FARM EXPENSE 22,031GARDEN EXPENSE 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCURENT LIABILITIES 8,078 4,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05038914083
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD WAVES
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0274022146
ReturnHeader/Filer/USAddress/AddressLine1Txt04710 SE HULL AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00BEC4D5C25F125BB0DE7A687BD01E11B90B0C5FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BEC4D5C25F125BB0DE7A687BD01E11B90B0C5FE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09184502018078bay51vr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.20.128.74
ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTm012:24:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455388697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PITNER TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 21
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Ground
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098604
ReturnHeader/PreparerPersonGrp/PhoneNum03607230954
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEANIE M PITNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-17T17:30:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,097
Liabilities
$4,500
Net assets
$24,597
Revenue
$64,832
Expenses
$75,398
Net income
-$10,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$0.99$0.98$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.10$0.60$1.27$1.02$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.07$0.98$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.83$0.77$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.75$0.80$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.25$0.65$0.75$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.08$0.35$0.07$0.02$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.63$0.64$0.01