Civic Intelligence

By the Waves Inc

990EZ • Fiscal year 2012 • EIN 30-0467011

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 14, 2013

Organization Profilebythewaves.org
417 22nd St N54601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $139 (-100%) from 2011

Net Assets

Down

$0

Down $139 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Down

$6,101

Down $6,515 (-52%) from 2011

Expenses

Down

$6,240

Down $7,134 (-53%) from 2011

Net Income

Up

-$139

Up $619 (+82%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

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

2012

Revenue$6,101
Expenses$6,240
Net Income-$139
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
30-0467011
Raw XML Appendix119 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/BOY0139
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc06101
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-139
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts06101
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0139
IRS990EZ/NetAssetsOrFundBalancesBOY0139
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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/OtherExpensesTotal06240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RAISE MONEY TO SUBSIDIZE HEALTH CARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RAISED MONEY FOR HEALTHCARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04220
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/BOY0139
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses06240
IRS990EZ/TotalProgramServiceExpenses04220
IRS990EZ/TotalRevenue06101
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06101
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0713
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018072
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509018072
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear06101
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09153
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0713
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01455
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/Total509/Total018072
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear06101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09153
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0650
IRS990ScheduleA/TotalSupportTotal/Total018072
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT OTHER EXPENSES 2,020 HEALTH CARE PROVIDED FOR AFRICA 4,220
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-14
ReturnHeader/Officer/Name0CHRIS PECK
ReturnHeader/Officer/Phone06087823500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/EIN0262057187
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T09:55:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,101
Expenses
$6,240
Net income
-$139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.10$6.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$12.6$13.4$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.71$0.05$0.67
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits