Civic Intelligence

By the Waves Inc

990EZ • Fiscal year 2011 • EIN 30-0467011

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 16, 2012

417 22nd St N54601
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

30th percentile

-6.0%

Higher net margin than 30% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

99th percentile

1669%

Faster revenue growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$139

Down $758 (-85%) from 2010

Net Assets

Down

$139

Down $758 (-85%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$12,616

Up $11,903 (+1669%) from 2010

Expenses

Up

$13,374

Up $13,329 (+29620%) from 2010

Net Income

Down

-$758

Down $1,426 (-213%) from 2010

Historical Trend

Balance Sheet Trend

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

$1.0K$500$0Assets 2010: $897Liabilities 2010: $0Net Assets 2010: $8972010Assets 2011: $139Liabilities 2011: $0Net Assets 2011: $1392011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2011

Assets$139
Liabilities$0
Net Assets$139

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $713Expenses 2010: $45Net Income 2010: $6682010Revenue 2011: $12,616Expenses 2011: $13,374Net Income 2011: -$7582011Revenue 2012: $6,101Expenses 2012: $6,240Net Income 2012: -$1392012

Highlighted filing

2011

Revenue$12,616
Expenses$13,374
Net Income-$758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 16, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
30-0467011
Raw XML Appendix123 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
CompensationExplanation/Compensation/Explanation0NONE OF THE OFFICERS RECEIVED ANY COMPENSATION AND THERE WERE NO EMPLOYEES
CompensationExplanation/Compensation/PersonName0CHRIS PECK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0897
IRS990EZ/CashSavingsAndInvestments/EOY0139
IRS990EZ/ContributionsGiftsGrantsEtc012616
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-758
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid013349
IRS990EZ/GrossReceipts012616
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0897
IRS990EZ/NetAssetsOrFundBalancesBOY0897
IRS990EZ/NetAssetsOrFundBalances/EOY0139
IRS990EZ/NetAssetsOrFundBalancesEOY0139
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10417 22ND ST N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA CROSSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRIS PECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal025
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISED MONEY TO SUBSIDIZE HEALTH CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED MONEY FOR HEALTHCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAVELED TO AFRICA TO ASSESS NEEDS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113349
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10417 22ND ST N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA CROSSE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054601
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRIS PECK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087823500
IRS990EZ/TotalAssets/BOY0897
IRS990EZ/TotalAssets/EOY0139
IRS990EZ/TotalExpenses013374
IRS990EZ/TotalProgramServiceExpenses013349
IRS990EZ/TotalRevenue012616
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011971
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509011971
IRS990ScheduleA/Total509/CurrentTaxYear09153
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0713
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01455
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/Total509/Total011971
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total011971
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY HEALTH CARE GRANTEE TRAVELED OVERSEAS ADDRESS ST LA CROSSE WI 54601 RELATIONSHIP NONE AMOUNT 13349
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK FEES 25
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300467011
ReturnHeader/Filer/Name/BusinessNameLine10BY THE WAVES INC
ReturnHeader/Filer/NameControl0BYTH
ReturnHeader/Filer/USAddress/AddressLine10417 22ND ST N
ReturnHeader/Filer/USAddress/City0LA CROSSE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054601
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-12-16
ReturnHeader/Officer/Name0CHRIS PECK
ReturnHeader/Officer/Phone06087823500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Watermark Tax & Bkkg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 Jackson St Ste E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0La Crosse
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054601
ReturnHeader/Preparer/Name0Francine Sherbert
ReturnHeader/Preparer/Phone06087823500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-14T17:28:23-05:00

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