Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 42-1614317

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 25, 2012

Organization Profile
37 Maplewood Drive06029
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

Score unavailable

No value available

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

Source year 2012

Net Margin

53rd percentile

4.1%

Higher net margin than 53% 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

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,065

Up $2,956 (+42%) from 2011

Net Assets

Up

$10,065

Up $2,956 (+42%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$72,930

Down $22,810 (-24%) from 2011

Expenses

Down

$69,974

Down $24,708 (-26%) from 2011

Net Income

Up

$2,956

Up $1,898 (+179%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2010: $6,051Net Assets 2010: $6,0512010Assets 2011: $7,109Net Assets 2011: $7,1092011Assets 2012: $10,065Net Assets 2012: $10,0652012Assets 2013: $2,306Liabilities 2013: $02013Assets 2014: $1,138Liabilities 2014: $02014

Highlighted filing

2012

Assets$10,065
Liabilities-
Net Assets$10,065
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2010: $90,140Expenses 2010: $96,421Net Income 2010: -$6,2812010Revenue 2011: $95,740Expenses 2011: $94,682Net Income 2011: $1,0582011Revenue 2012: $72,930Expenses 2012: $69,974Net Income 2012: $2,9562012Revenue 2013: $42,283Expenses 2013: $50,042Net Income 2013: -$7,7592013Revenue 2014: $16,487Expenses 2014: $17,655Net Income 2014: -$1,1682014

Highlighted filing

2012

Revenue$72,930
Expenses$69,974
Net Income$2,956
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 25, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
42-1614317
Raw XML Appendix180 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/PersonName0MIKE ALVES
CompensationExplanation/Compensation/PersonName1DIANE ALVES
CompensationExplanation/Compensation/PersonName2MIKE ALVES
CompensationExplanation/Compensation/PersonName3ALL WORK AS VOLUNTEERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY07109
IRS990EZ/CashSavingsAndInvestments/EOY010035
IRS990EZ/ContributionsGiftsGrantsEtc01512
IRS990EZ/CostOfGoodsSold0105
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02956
IRS990EZ/FeesAndOthPymtToIndContractors01850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory085
IRS990EZ/GrossReceipts073035
IRS990EZ/GrossSalesOfInventory0190
IRS990EZ/GroupExemptionNumber01155
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues055345
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07109
IRS990EZ/NetAssetsOrFundBalancesBOY07109
IRS990EZ/NetAssetsOrFundBalances/EOY010065
IRS990EZ/NetAssetsOrFundBalancesEOY010065
IRS990EZ/OccupancyRentUtilitiesAndMaint016086
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1037 MAPLEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1137 MAPLEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1237 MAPLEWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ELLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode306029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE ALVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE ALVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIKE ALVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALL WORK AS VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TOURN. DIREC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VOLUNTEERS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY030
IRS990EZ/OtherExpensesTotal052038
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION IS DEDICATED TO PROMOTION AND DEVELOPMENT OF AMATEUR SPORTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CT WAVE OFFERS AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE. IT PROMOTES PHYSICAL, MENTAL, AND MORAL DEVELOPMENT OF AMATEUR ATHLETES AND PROMOTES GOOD SPORTMANSHIP AND GOOD CITIZENSHIP.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses067934
IRS990EZ/ProgramServiceRevenue015982
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1037 MAPLE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode006029
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANE ALVES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08608709055
IRS990EZ/TotalAssets/BOY07109
IRS990EZ/TotalAssets/EOY010065
IRS990EZ/TotalExpenses069974
IRS990EZ/TotalProgramServiceExpenses067934
IRS990EZ/TotalRevenue072930
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CONNECTICUTWAVE.HOMESTEAD.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056857
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year068090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047730
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years072739
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0299370
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/GrossInvestmentIncome509/Total0148
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016172
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year028458
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years042002
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years058099
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0181712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0105
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0148
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090481082
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear073029
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year096548
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090935
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years089732
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0130838
IRS990ScheduleA/Total509/Total0481082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year096553
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years089752
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0130943
IRS990ScheduleA/TotalSupportTotal/Total0481230
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES UNIFORMS AND EQUIPMENT 13,592 POSTAGE 134 WEB SITE 523 TOURNAMENT FEES 25,960 ADVERTISING 125 BANK FEES 40 OTHER CAMP EXPENSES 293 AAU PLAYER REGISTRATION F 1,853 CAMP COACHES/ COUNSELLORS 5,775 TRAINERS 670 OFFICE EXPENSE 304 COMPUTER SOFTWARE 85 AAU INSURANCE 24 AWARDS & PRIZES 198 CLOCK STAFF 660 CLINICS 108 TELEPHONE 150 LODGING 1,544 TOTAL 52,038
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 30 TOTAL 0 30
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS DEDICATED TO PROMOTION AND DEVELOPMENT OF AMATEUR SPORTS.
IRS990ScheduleO/GeneralExplanation/Explanation3CT WAVE OFFERS AMATEUR SPORTS PROGRAMS THROUGH A VOLUNTEER BASE FOR ALL PEOPLE. IT PROMOTES PHYSICAL, MENTAL, AND MORAL DEVELOPMENT OF AMATEUR ATHLETES AND PROMOTES GOOD SPORTMANSHIP AND GOOD CITIZENSHIP.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421614317
ReturnHeader/Filer/Name/BusinessNameLine10CONNECTICUT WAVE
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone08608709055
ReturnHeader/Filer/USAddress/AddressLine1037 MAPLEWOOD DRIVE
ReturnHeader/Filer/USAddress/City0ELLINGTON
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006029
ReturnHeader/Officer/DateSigned02012-10-25
ReturnHeader/Officer/Name0MIKE ALVES
ReturnHeader/Officer/Phone08608709055
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENRY RAYMOND & THOMPSON LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102319 WHITNEY AVENUE SUITE 5D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAMDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006518
ReturnHeader/Preparer/Name0MARTIN HENRY
ReturnHeader/Preparer/Phone02032884144
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-28T08:04:02-06:00

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
$10,065
Liabilities
-
Net assets
$10,065
Revenue
$72,930
Expenses
$69,974
Net income
$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$16.5$17.7$1.17
2013Summary only. Only limited summary data is available for this year.$2.31$0.00$42.3$50.0$7.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$72.9$70.0$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$7.11$95.7$94.7$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$6.05$90.1$96.4$6.28