Civic Intelligence

Wave Academy

990 • Fiscal year 2016 • EIN 36-4690777

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

Organization Profilewww.waveacademy.org
4455 MURPHY CANYON RD Room 100-15San Diego, CA 92123

(619) 701-7776

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$203,060

Up $47 (+0.0%) from 2013

Net Assets

Down

$197,134

Down $4,138 (-2.1%) from 2013

Liabilities

Up

$5,926

Up $4,185 (+240%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$378,034

Up $227,582 (+151%) from 2013

Expenses

Up

$285,652

Up $99,211 (+53%) from 2013

Net Income

Up

$92,382

Up $128,371 (+357%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $55,589Net Assets 2011: $55,5892011Assets 2012: $237,755Liabilities 2012: $494Net Assets 2012: $237,2612012Assets 2013: $203,013Liabilities 2013: $1,741Net Assets 2013: $201,2722013Assets 2016: $203,060Liabilities 2016: $5,926Net Assets 2016: $197,1342016Assets 2017: $277,114Liabilities 2017: $11,843Net Assets 2017: $265,2712017Assets 2018: $314,515Liabilities 2018: $7,837Net Assets 2018: $306,6782018Assets 2019: $343,093Liabilities 2019: $9,320Net Assets 2019: $333,7732019Assets 2021: $987,539Liabilities 2021: $67,549Net Assets 2021: $919,9902021Assets 2022: $1,662,365Liabilities 2022: $567,334Net Assets 2022: $1,095,0312022Assets 2024: $1,554,256Liabilities 2024: $466,214Net Assets 2024: $1,088,0422024

Highlighted filing

2016

Assets$203,060
Liabilities$5,926
Net Assets$197,134
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $60,100Expenses 2011: $4,511Net Income 2011: $55,5892011Expenses 2012: $98,5552012Revenue 2013: $150,452Expenses 2013: $186,441Net Income 2013: -$35,9892013Revenue 2016: $378,034Expenses 2016: $285,652Net Income 2016: $92,3822016Revenue 2017: $335,789Expenses 2017: $267,264Net Income 2017: $68,5252017Revenue 2018: $360,690Expenses 2018: $323,644Net Income 2018: $37,0462018Revenue 2019: $413,408Expenses 2019: $390,502Net Income 2019: $22,9062019Revenue 2021: $974,644Expenses 2021: $374,384Net Income 2021: $600,2602021Revenue 2022: $819,918Expenses 2022: $644,877Net Income 2022: $175,0412022Revenue 2024: $615,720Expenses 2024: $638,741Net Income 2024: -$23,0212024

Highlighted filing

2016

Revenue$378,034
Expenses$285,652
Net Income$92,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$378,034
Mission and Program Overview

Mission

Promote aquatic education and research, and to foster community outreach and service.

Wave Academy is dedicated to expanding the role of Aquatic Bodywork Therapy as a powerful tool in the healing and advancement of individuals, communities and the human condition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,549$191,897▲ $93,348
Prepaid Expenses and Deferred Charges$12,216$10,163▼ $2,053
Savings and Temporary Cash Investments-$1,000-
Total Assets$110,765$203,060▲ $92,295
Liabilities
Accounts Payable and Accrued Expenses$6,013$5,926▼ $87
Total Liabilities$6,013$5,926▼ $87
Net Assets / Fund Balance
Unrestricted Net Assets$94,285$181,004▲ $86,719
Temporarily Rstr Net Assets$10,467$16,130▲ $5,663
Total Net Assets Fund Balance$104,752$197,134▲ $92,382
Total Liabilities and Net Assets / Fund Balance$110,765$203,060▲ $92,295
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David ToweExec. DirectorFT$70,888$70,888

Board Members and Trustees

NameTitle
Dan BeckerPresident
Philip RussVice-President
Maggie HanneganMember
Debbie ElkingtonSecretary
David SteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,521
Program Service Revenue
$11,240
Investment Income
$273
Other Revenue
$0
All Other Contributions
$366,521
Change in Net Assets
$92,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,278
Salaries, Compensation, and Employee Benefits$86,738
Total Fundraising Expense$4,786
Grants and Similar Amounts Paid$1,636
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,166$17,722-$70,888
Insurance$9,476$3,158-$12,634
Fees for Services Management$5,731$5,731-$11,462
Fees for Services Accounting-$11,145-$11,145
Other Employee Benefits$7,118$2,372-$9,490
Occupancy$9,311--$9,311
Payroll Taxes$4,770$1,590-$6,360
Travel$3,023$3,023-$6,046
Fees for Services Other$2,543$2,542-$5,085
Office Expenses$2,409$2,409-$4,818
Advertising--$4,786$4,786
Grants to Domestic Orgs$1,636--$1,636
Other Expenses$399$399-$798
Conferences and Meetings$700--$700
Total Functional Expenses$230,775$50,091$4,786$285,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11B

“Complete Form 990 is circulated by e-mail to entire Boarde for reviw and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board and Officers are aware of proper handling of conflict of interest issues.”

Form 990, Part VI, Section B, Line 15A-C

“Board of Directors reviews compensation with reference to similar non-profit organizations and based on personnel review and accomplishment of mission.”

Form 990, Part VI, Section C, Line 19

“Governing documents and policies are available to public on company website and are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
Wave Academy
EIN
36-4690777
Phone
6197017776
Address
4455 MURPHY CANYON RD Room 100-15, SAN DIEGO, CA 92123

Signing Officer

Name
Dan Becker
Title
President
Phone
6197017776
Signed
2017-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Berg
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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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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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete Form 990 is circulated by e-mail to entire Boarde for reviw and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board and Officers are aware of proper handling of conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews compensation with reference to similar non-profit organizations and based on personnel review and accomplishment of mission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and policies are available to public on company website and are furnished upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a-c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016130
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0366521
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285652
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt05926
IRS990/TotalLiabilitiesGrp/BOYAmt06013
IRS990/TotalLiabilitiesGrp/EOYAmt05926
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197134
IRS990/TotalProgramServiceExpensesAmt0230775
IRS990/TotalProgramServiceRevenueAmt011240
IRS990/TotalReportableCompFromOrgAmt070888
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203060
IRS990/TravelGrp/ManagementAndGeneralAmt03023
IRS990/TravelGrp/ProgramServicesAmt03023
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181004
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04455 Murphy Canyon Rd Ste 100-15
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.waveacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dan Becker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06197017776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0364690777
ReturnHeader/Filer/PhoneNum06197017776
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 MURPHY CANYON RD Room 100-15
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF83C5BC009CE24C4443C06D812EDB3285D197FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF83C5BC009CE24C4443C06D812EDB3285D197FA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm021:31:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sonnenberg & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05190 Governor Dr 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08584575252
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02017-04-27T02:53:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,060
Liabilities
$5,926
Net assets
$197,134
Revenue
$378,034
Expenses
$285,652
Net income
$92,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.47$1.09$0.62$0.64$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.57$1.10$0.82$0.64$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.92$0.97$0.37$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.41$0.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.36$0.32$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.34$0.27$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$0.38$0.29$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.15$0.19$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.00$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits