Civic Intelligence

Wave Academy

990 • Fiscal year 2018 • EIN 36-4690777

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.waveacademy.org
4455 MURPHY CANYON RD Room 100San 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

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$314,515

Up $37,401 (+13%) from 2017

Net Assets

Up

$306,678

Up $41,407 (+16%) from 2017

Liabilities

Down

$7,837

Down $4,006 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$360,690

Up $24,901 (+7.4%) from 2017

Expenses

Up

$323,644

Up $56,380 (+21%) from 2017

Net Income

Down

$37,046

Down $31,479 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$314,515
Liabilities$7,837
Net Assets$306,678
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$360,690
Expenses$323,644
Net Income$37,046
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$360,690
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$261,764$285,255▲ $23,491
Prepaid Expenses and Deferred Charges$13,705$17,743▲ $4,038
Accounts Receivable$195$9,807▲ $9,612
Savings and Temporary Cash Investments$1,450$1,650▲ $200
Land, Buildings, and Equipment, Net-$60-
Total Assets$277,114$314,515▲ $37,401
Liabilities
Accounts Payable and Accrued Expenses$11,843$7,837▼ $4,006
Total Liabilities$11,843$7,837▼ $4,006
Net Assets / Fund Balance
Unrestricted Net Assets$170,031$207,476▲ $37,445
Temporarily Rstr Net Assets$95,240$99,202▲ $3,962
Total Net Assets Fund Balance$265,271$306,678▲ $41,407
Total Liabilities and Net Assets / Fund Balance$277,114$314,515▲ $37,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60$5,023$5,083
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BergExec. DirectorFT$88,146$88,146

Board Members and Trustees

NameTitle
Dan BeckerPresident/Treasurer
Maggie HanneganMember
Nick SeidelMember
Dr Mark JesinoskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,293
Program Service Revenue
$18,381
Investment Income
$16
Other Revenue
$0
All Other Contributions
$331,355
Change in Net Assets
$37,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,543
Salaries, Compensation, and Employee Benefits$139,101
Total Fundraising Expense$46,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,395$36,527$27,396$91,318
Other Salaries and Wages$11,119$14,824$11,119$37,062
Occupancy$6,474$6,474-$12,948
Other Expenses$9,196$1,226$1,839$12,261
Fees for Services Accounting$4,670$7,006-$11,676
Payroll Taxes$3,216$4,289$3,216$10,721
Insurance$7,857$1,048$1,571$10,476
Office Expenses$4,492$4,492-$8,984
Travel$4,342$579$868$5,789
Fees for Services Other$2,441$2,441-$4,882
Advertising$1,950$260$390$2,600
All Other Expenses$753$333$120$1,206
Depreciation Depletion-$468-$468
Total Functional Expenses$195,854$81,032$46,758$323,644
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 Board for review 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

“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, SAN DIEGO, CA 92123

Signing Officer

Name
Elizabeth Berg
Title
Executive Director
Phone
6197017776
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Berg
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Sonnenberg & Co CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05083
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Complete Form 990 is circulated by e-mail to entire Board for review 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt095240
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt099202
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277114
IRS990/TotalAssetsEOYAmt0314515
IRS990/TotalAssetsGrp/BOYAmt0277114
IRS990/TotalAssetsGrp/EOYAmt0314515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342293
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046758
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195854
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011843
IRS990/TotalLiabilitiesEOYAmt07837
IRS990/TotalLiabilitiesGrp/BOYAmt011843
IRS990/TotalLiabilitiesGrp/EOYAmt07837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265271
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306678
IRS990/TotalProgramServiceExpensesAmt0195854
IRS990/TotalProgramServiceRevenueAmt018381
IRS990/TotalReportableCompFromOrgAmt088146
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0360690
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277114
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314515
IRS990/TravelGrp/FundraisingAmt0868
IRS990/TravelGrp/ManagementAndGeneralAmt0579
IRS990/TravelGrp/ProgramServicesAmt04342
IRS990/TravelGrp/TotalAmt05789
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0170031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0207476
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04455 Murphy Canyon Rd Ste 100-15
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092123
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.waveacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06197017776
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVE ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0364690777
ReturnHeader/Filer/PhoneNum06197017776
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 MURPHY CANYON RD Room 100
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0936DE4A8E899E852E7279FCB732DBF019A316231
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936DE4A8E899E852E7279FCB732DBF019A316231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.230.249.42
ReturnHeader/FilingSecurityInformation/IPDt02019-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:22:38
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard C Sonnenberg
ReturnHeader/ReturnTs02019-05-10T03:26:22-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,515
Liabilities
$7,837
Net assets
$306,678
Revenue
$360,690
Expenses
$323,644
Net income
$37,046
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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