Civic Intelligence

Wave Academy

990 • Fiscal year 2022 • EIN 36-4690777

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization Profilewww.waveacademy.org
2657 Ariane DriveSan Diego, CA 92117

(619) 701-7776

Siviq Scores

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

Liabilities / Assets

78th percentile

0.34x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.69x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,981

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-16%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,662,365

Up $674,826 (+68%) from 2021

Net Assets

Up

$1,095,031

Up $175,041 (+19%) from 2021

Liabilities

Up

$567,334

Up $499,785 (+740%) from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin72nd percentile

Revenue

Down

$819,918

Down $154,726 (-16%) from 2021

Expenses

Up

$644,877

Up $270,493 (+72%) from 2021

Net Income

Down

$175,041

Down $425,219 (-71%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,662,365
Liabilities$567,334
Net Assets$1,095,031
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$819,918
Expenses$644,877
Net Income$175,041
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$819,918
Mission and Program Overview

Mission

To support individual wellness and management of complex stress through aquatic therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,750$875,866▲ $463,116
Cash and Non-Interest-Bearing Accounts$515,428$234,549▼ $280,879
Pledges and Grants Receivable$41,000--
Prepaid Expenses and Deferred Charges$18,361$9,965▼ $8,396
Total Assets$987,539$1,662,365▲ $674,826
Other Assets Total-$541,985-
Liabilities
Other Liabilities-$554,661-
Accounts Payable and Accrued Expenses$67,549$12,673▼ $54,876
Total Liabilities$67,549$567,334▲ $499,785
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,789$982,494▲ $407,705
Net Assets With Donor Restrictions$345,201$112,537▼ $232,664
Total Net Assets Fund Balance$919,990$1,095,031▲ $175,041
Total Liabilities and Net Assets / Fund Balance$987,539$1,662,365▲ $674,826

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$868,731$59,619$928,350
Equipment$7,135$10,185$17,320
Other Assets Org$541,985--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth BergCEOFT$104,781$5,200$109,981

Board Members and Trustees

NameTitle
Maggie HanneganPast President
David SumpterPresident
Nick SeidelMember
Sharon PlacheMember
Will DendyMember
Andrew FeasterSecretary
Sean KeithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$814,563
Program Service Revenue
$4,750
Investment Income
$197
Other Revenue
$408
All Other Contributions
$789,563
Change in Net Assets
$175,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$819,918
Total Revenue per Audited Statements
$819,918
Total Revenue per Form 990
$819,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,279
Salaries, Compensation, and Employee Benefits$312,598
Total Fundraising Expense$89,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,927$22,325$26,831$175,083
Current Officers, Directors, Trustees, and Key Employees$54,991$32,994$21,996$109,981
Occupancy$57,323$17,018$15,226$89,567
Depreciation Depletion$38,759$11,507$10,295$60,561
Advertising$22,469$6,671$5,968$35,108
Payroll Taxes$14,323$4,252$3,805$22,380
Insurance-$17,359-$17,359
All Other Expenses$15,376$518$466$16,360
Office Expenses$7,535$2,237$2,001$11,773
Other Expenses$10,135$1,730$1,548$10,135
Fees for Services Accounting-$7,825-$7,825
Other Employee Benefits$4,027$407$720$5,154
Fees for Services Other$1,633$485$434$2,552
Travel$1,558$463$414$2,435
Total Functional Expenses$429,382$125,791$89,704$644,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$644,877
Total Expenses per Audited Statements$644,877
Total Expenses per Form 990$644,877
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$554,661
Operating lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2657 Ariane Drive, San Diego, CA 92117
Doing Business As
Healing Wave Aquatics

Signing Officer

Name
Elizabeth Berg
Title
Executive Director
Phone
6197017776
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Berg
Formed
2010
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
15

Preparer

Firm
Sonnenberg & Company CPAs
Address
5190 Governor Dr 201, San Diego, CA 92122
Preparer
Leonard C Sonnenberg
Phone
8584575252
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0974513
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141816
IRS990/PYOtherRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0600260
IRS990/PYSalariesCompEmpBnftPaidAmt0232568
IRS990/PYTotalExpensesAmt0374384
IRS990/PYTotalRevenueAmt0974644
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0175041
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0814563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0974513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02838663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01355
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt02838663
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0814563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0974513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02838663
IRS990ScheduleA/TotalSupportAmt02840526
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017320
IRS990ScheduleD/ExpensesSubtotalAmt0644877
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0868731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059619
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0928350
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0541985
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of use asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0554661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating lease liability
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0819918
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0875866
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0541985
IRS990ScheduleD/TotalExpensesPerForm990Amt0644877
IRS990ScheduleD/TotalLiabilityAmt0554661
IRS990ScheduleD/TotalRevenuePerForm990Amt0819918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0819918
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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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0987539
IRS990/TotalAssetsEOYAmt01662365
IRS990/TotalAssetsGrp/BOYAmt0987539
IRS990/TotalAssetsGrp/EOYAmt01662365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0814563
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt089704
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067549
IRS990/TotalLiabilitiesEOYAmt0567334
IRS990/TotalLiabilitiesGrp/BOYAmt067549
IRS990/TotalLiabilitiesGrp/EOYAmt0567334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0919990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01095031
IRS990/TotalOtherCompensationAmt05200
IRS990/TotalProgramServiceExpensesAmt0429382
IRS990/TotalProgramServiceRevenueAmt04750

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,662,365
Liabilities
$567,334
Net assets
$1,095,031
Revenue
$819,918
Expenses
$644,877
Net income
$175,041
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits