Civic Intelligence

Save the Waves Coalition

990 • Fiscal year 2014 • EIN 36-4515216

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.savethewaves.org
PO Box 183Davenport, CA 95017

(831) 426-6169

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$86,049

Up $25,954 (+43%) from 2013

Net Assets

Up

$60,079

Up $24,619 (+69%) from 2013

Liabilities

Up

$25,970

Up $1,335 (+5.4%) from 2013

Revenue And Expenses

Revenue

Up

$330,176

Up $70,709 (+27%) from 2013

Expenses

Up

$305,557

Up $47,775 (+19%) from 2013

Net Income

Up

$24,619

Up $22,934 (+1361%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $45,077Liabilities 2010: $59,651Net Assets 2010: -$14,5742010Assets 2011: $53,842Liabilities 2011: $41,985Net Assets 2011: $11,8572011Assets 2012: $77,966Liabilities 2012: $44,191Net Assets 2012: $33,7752012Assets 2013: $60,095Liabilities 2013: $24,635Net Assets 2013: $35,4602013Assets 2014: $86,049Liabilities 2014: $25,970Net Assets 2014: $60,0792014Assets 2015: $379,914Liabilities 2015: $24,480Net Assets 2015: $355,4342015Assets 2016: $458,145Liabilities 2016: $26,010Net Assets 2016: $432,1352016Assets 2017: $288,038Liabilities 2017: $174,594Net Assets 2017: $113,4442017Assets 2018: $146,265Liabilities 2018: $28,587Net Assets 2018: $117,6782018Assets 2019: $339,383Liabilities 2019: $77,035Net Assets 2019: $262,3482019Assets 2020: $452,414Liabilities 2020: $48,955Net Assets 2020: $403,4592020Assets 2021: $498,551Liabilities 2021: $62,229Net Assets 2021: $436,3222021Assets 2022: $547,037Liabilities 2022: $46,514Net Assets 2022: $500,5232022Assets 2023: $1,690,580Liabilities 2023: $63,306Net Assets 2023: $1,627,2742023Assets 2024: $1,383,856Liabilities 2024: $174,401Net Assets 2024: $1,209,4552024

Highlighted filing

2014

Assets$86,049
Liabilities$25,970
Net Assets$60,079
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $405,5302010Expenses 2011: $226,7392011Expenses 2012: $254,4462012Revenue 2013: $259,467Expenses 2013: $257,782Net Income 2013: $1,6852013Revenue 2014: $330,176Expenses 2014: $305,557Net Income 2014: $24,6192014Revenue 2015: $633,082Expenses 2015: $337,727Net Income 2015: $295,3552015Revenue 2016: $528,995Expenses 2016: $452,294Net Income 2016: $76,7012016Revenue 2017: $466,593Expenses 2017: $465,658Net Income 2017: $9352017Revenue 2018: $571,735Expenses 2018: $567,501Net Income 2018: $4,2342018Revenue 2019: $777,935Expenses 2019: $773,158Net Income 2019: $4,7772019Revenue 2020: $1,086,875Expenses 2020: $945,764Net Income 2020: $141,1112020Revenue 2021: $1,218,711Expenses 2021: $1,185,848Net Income 2021: $32,8632021Revenue 2022: $1,177,157Expenses 2022: $1,112,956Net Income 2022: $64,2012022Revenue 2023: $2,569,172Expenses 2023: $1,402,356Net Income 2023: $1,166,8162023Revenue 2024: $1,078,963Expenses 2024: $1,527,181Net Income 2024: -$448,2182024

Highlighted filing

2014

Revenue$330,176
Expenses$305,557
Net Income$24,619
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$402,844
Mission and Program Overview

Mission

Save the Waves protects surf ecosystems around the world, forming coalitions with local communities and utilizing a unique combination of protected areas, stewardship, and grass-roots mobilization.

Save The Waves is a global nonprofit organization dedicated to protecting and preserving the coastal environment, with an emplasis on the surf zone, and educating the public about its value.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,279$75,665▲ $21,386
Loans From Officers Directors$21,985$21,985→ $0
Prepaid Expenses and Deferred Charges$4,279$8,213▲ $3,934
Land, Buildings, and Equipment, Net$1,537$2,171▲ $634
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$60,095$86,049▲ $25,954
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,650$3,985▲ $1,335
Total Liabilities$24,635$25,970▲ $1,335
Net Assets / Fund Balance
Unrestricted Net Assets$35,460$60,079▲ $24,619
Total Net Assets Fund Balance$35,460$60,079▲ $24,619
Total Liabilities and Net Assets / Fund Balance$60,095$86,049▲ $25,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,171$11,875$14,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nik Strong-CvetichExecutive DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Chad NelsonPresident
David HaynesVice President
Fernando AguerreDirector
Greg BenoitDirector
Greg JonesDirector
Pete ReichDirector
Ryan SeelbachDirector
Will HenryDirector
Sachi CunninghamSecretary
Dean La TourretteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,921
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$47,250
All Other Contributions
$233,996
Change in Net Assets
$24,619

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$33,670
Total Noncash Contributions$33,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,348
Other Expenses$98,209
Total Fundraising Expense$21,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,423$3,028$12,861$105,312
Current Officers, Directors, Trustees, and Key Employees$76,000--$76,000
Travel$22,963--$22,963
Payroll Taxes$13,843$253$1,076$15,172
All Other Expenses$10,227-$604$10,831
Occupancy$9,318-$932$10,250
Other Employee Benefits$7,560-$756$8,316
Fees for Services Management$6,827--$6,827
Fees for Services Accounting$6,173-$617$6,790
Insurance$4,196-$420$4,616
Other Expenses$2,565-$256$2,821
Pension Plan Contributions$2,325$42$181$2,548
Office Expenses$1,693-$176$1,869
Interest$523-$52$575
Depreciation Depletion$450--$450
Advertising$400-$40$440
Total Functional Expenses$280,577$3,323$21,657$305,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,879
Fundraising Direct Expenses$71,781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Life is a Wave$70,223$70,223$22,175$48,048
STW Film Festival$49,937$48,656$33,048$15,608
Total Events$158,019$118,879$70,531$48,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,985$21,985→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the Form 990 is first reviewed by the Treasurer and Executive Director. Once it is approved by those individuals, it is given to the complete board for review before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation for the Executive Director and other key organization employees includes an analysis of comparability data for salaries of similar positions in the marketplace, conversations and review by independent advisors, and internal deliberation and analysis by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request via email.”

Filing and Contact Details

Filer

Filer Name
Save The Waves Coalition
EIN
36-4515216
Phone
8314266169
Address
PO Box 183, Davenport, CA 95017

Signing Officer

Name
Dean La Tourrette
Title
Treasurer
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
200

Preparer

Firm
Laurel Larson CPA
Address
1652 W Texas Street Suite 244, Fairfield, CA 94533
Preparer
Laurel Larson CPA
Phone
7074222002
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IRS990/NoncashContributionsAmt033670
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0932
IRS990/OccupancyGrp/ProgramServicesAmt09318
IRS990/OccupancyGrp/TotalAmt010250
IRS990/OfficeExpensesGrp/FundraisingAmt0176
IRS990/OfficeExpensesGrp/ProgramServicesAmt01693
IRS990/OfficeExpensesGrp/TotalAmt01869
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0756
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08316
IRS990/OtherExpensesGrp/Desc0World Surfing Reserve Prog Exp
IRS990/OtherExpensesGrp/Desc1Miscellaneous Fundraising
IRS990/OtherExpensesGrp/Desc2Enshrinements
IRS990/OtherExpensesGrp/Desc3Board Expenses
IRS990/OtherExpensesGrp/FundraisingAmt03686
IRS990/OtherExpensesGrp/FundraisingAmt1256
IRS990/OtherExpensesGrp/ProgramServicesAmt022914
IRS990/OtherExpensesGrp/ProgramServicesAmt13177
IRS990/OtherExpensesGrp/ProgramServicesAmt22565
IRS990/OtherExpensesGrp/TotalAmt022914
IRS990/OtherExpensesGrp/TotalAmt13686
IRS990/OtherExpensesGrp/TotalAmt23177
IRS990/OtherExpensesGrp/TotalAmt32821
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012861
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089423
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0253
IRS990/PayrollTaxesGrp/ProgramServicesAmt013843
IRS990/PayrollTaxesGrp/TotalAmt015172
IRS990/PensionPlanContributionsGrp/FundraisingAmt0181
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02325
IRS990/PensionPlanContributionsGrp/TotalAmt02548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08213
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0In our Endangered Waves Program, we continued to assist communities to protect coastlines worldwide through the following activities: 1. Monitored endangered waves at Scorpion Bay, and Kirra, Australia; 2. Grew our "Unidos por Aquas Limpias" campaign on World Water Day with over 1200 volunteers, 48 comminities along the coast of Chile; 3. Launched #SAVESANMIGUEL campaign to protect one of northern Baja's best waves and last intact watersheds.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087880
IRS990/ProgSrvcAccomActy3Grp/Desc0In the Surfonomics Program in 2014, we completed studies in Huanchaco, Peru, Bahia de Todos Santos, Mexico, Uluwatu, Bali and Punta de Lobos, Chile.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076448
IRS990/PYOtherRevenueAmt043266
IRS990/PYRevenuesLessExpensesAmt01685
IRS990/PYSalariesCompEmpBnftPaidAmt0181334
IRS990/PYTotalExpensesAmt0257782
IRS990/PYTotalRevenueAmt0259467
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024619
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0207349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01296916
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01616132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209963
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51380
IRS990ScheduleA/PublicSupportPY170Pct00.44210
IRS990ScheduleA/PublicSupportTotal170Amt0774230
IRS990ScheduleA/SubstantialContributorsTotAmt0522686
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0353562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01296916
IRS990ScheduleA/TotalSupportAmt01506937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02171
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039140
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt037859
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt070531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Life is a Wave
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STW Film Festival
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt070223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt049937

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,049
Liabilities
$25,970
Net assets
$60,079
Revenue
$330,176
Expenses
$305,557
Net income
$24,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.17$1.21$1.08$1.53$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.06$1.63$2.57$1.40$1.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.18$1.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.22$1.19$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.09$0.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.08$0.26$0.78$0.77$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.57$0.57$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.11$0.47$0.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.53$0.45$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.63$0.34$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.26$0.26$0.00
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.03$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.01$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.41