Civic Intelligence

The Wave Foundation

990 • Fiscal year 2013 • EIN 45-1288621

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 06, 2014

1420 Gilman Blvd No 231498027-5333

(425) 891-3523

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$62,025

Up $30,034 (+94%) from 2012

Net Assets

Up

$62,025

Up $30,034 (+94%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$216,757

No earlier filing loaded for comparison.

Expenses

Up

$187,194

Up $30,951 (+20%) from 2012

Net Income

$29,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $17,761Liabilities 2011: $02011Assets 2012: $31,991Liabilities 2012: $0Net Assets 2012: $31,9912012Assets 2013: $62,025Liabilities 2013: $0Net Assets 2013: $62,0252013Assets 2014: $99,022Liabilities 2014: $0Net Assets 2014: $99,0222014Assets 2015: $98,785Liabilities 2015: $0Net Assets 2015: $98,7852015Assets 2016: $100,833Liabilities 2016: $0Net Assets 2016: $100,8332016Assets 2017: $70,017Liabilities 2017: $1,019Net Assets 2017: $68,9982017Assets 2018: $77,804Liabilities 2018: $46Net Assets 2018: $77,7582018Assets 2019: $61,541Liabilities 2019: $02019Assets 2020: $42,694Net Assets 2020: $42,6942020Assets 2021: $38,290Net Assets 2021: $38,2902021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$62,025
Liabilities$0
Net Assets$62,025

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $112,443Expenses 2011: $94,682Net Income 2011: $17,7612011Expenses 2012: $156,2432012Revenue 2013: $216,757Expenses 2013: $187,194Net Income 2013: $29,5632013Revenue 2014: $176,427Expenses 2014: $139,430Net Income 2014: $36,9972014Revenue 2015: $187,634Expenses 2015: $187,871Net Income 2015: -$2372015Revenue 2016: $168,276Expenses 2016: $166,228Net Income 2016: $2,0482016Revenue 2017: $211,468Expenses 2017: $242,328Net Income 2017: -$30,8602017Revenue 2018: $223,218Expenses 2018: $214,527Net Income 2018: $8,6912018Revenue 2019: $93,049Expenses 2019: $109,266Net Income 2019: -$16,2172019Revenue 2020: $137,573Expenses 2020: $156,420Net Income 2020: -$18,8472020Revenue 2021: $105,659Expenses 2021: $110,063Net Income 2021: -$4,4042021Revenue 2022: $59,929Expenses 2022: $98,219Net Income 2022: -$38,2902022

Highlighted filing

2013

Revenue$216,757
Expenses$187,194
Net Income$29,563
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$319,794
Mission and Program Overview

Mission

To end domestic violence by increasing awareness and raise critical funds for programs providing life changing services for those experiencing abuse.

To end domestic violence by increasing awareness and raising critical funds for programs providing life changing services for those experiencing abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,991$33,552▲ $1,561
Savings and Temporary Cash Investments$0$28,473▲ $28,473
Total Assets$31,991$62,025▲ $30,034
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,991$62,025▲ $30,034
Total Net Assets Fund Balance$31,991$62,025▲ $30,034
Total Liabilities and Net Assets / Fund Balance$31,991$62,025▲ $30,034
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carol McfarlandDirector
Marc BerejkaDirector
Pamela ForresterDirector
Sharon AndersonExecutive Director
Nancy BelurSecretary
Jill ConnerTreasurer
Lisa RosenblattTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$208,001
Program Service Revenue
$0
Investment Income
$473
Other Revenue
$8,283
All Other Contributions
$75,012
Change in Net Assets
$29,563

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table24$43,452Fair Market Value
Total Noncash Contributions24$43,452-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$140,776
Other Expenses$46,418
Total Fundraising Expense$13,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$140,776--$140,776
Advertising$10,758-$6,300$17,058
Fees for Services Other-$10,350-$10,350
Insurance-$5,153-$5,153
Office Expenses$833$3,996-$4,829
Fees for Services Accounting-$1,738-$1,738
Other Expenses$290-$7,000$290
Total Functional Expenses$152,657$21,237$13,300$187,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1190193-501(c)(3)Program Support$20,750
91-1066325-501(c)(3)Program Support$20,750
91-1229173-501(c)(3)Program Support$20,000
91-0565563-501(c)(3)Program Support$10,000
91-0565025-501(c)(3)Program Support$10,000
91-0565026-501(c)(3)Program Support$10,000
91-0982722-501(c)(3)Program Support$10,000
91-1005916-501(c)(3)Program Support$10,000
91-2089836-501(c)(3)Program Support$10,000
91-1906926-501(c)(3)Program Support$10,000
91-0665112-501(c)(3)Program Support$8,505
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$91,115
Fundraising Gross Income$85,302
Gaming Gross Income$5,000
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$172,760$76,570$29,022$47,548
Event 2$13,468$6,400$2,851$3,549
Total Events$214,247$85,302$91,115$-5,813
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
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
No
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 11

The tax return is prepared by an external cpa and provided to the board treasurer prior to filing with the internal revenue service. The entire board is not provided a copy prior to filing.

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

All board members are required to fully disclose any perceived, potential and actual conflicts of interest to the appropriate individuals, in accordance with the policy. Disclosure is required in advance of any decision making and individuals recuse themselves from decisions where a conflict of interest could interfere with objective decision making.

Form 990, Part VI, Section B, Line 15

No individuals are compensated by the wave foundation.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
45-1288621
Phone
4258913523

Signing Officer

Name
Lisa Rosenblatt
Title
Treasurer
Phone
4258913523
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Anderson
Formed
2011
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
250

Preparer

Preparer
Jane M Searing
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6, DESCRIPTION OF SERVICES BY VOLUNTEERS:

The volunteers operate and maintain the wave foundation, and organize all fundraising events, including the cycle the wave bike ride event.

Raw XML AppendixShowing 400 of 489 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085302
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RAISE YOUR GLASS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5813
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0235
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt021883
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt220750
IRS990ScheduleI/RecipientTable/CashGrantAmt320750
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
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IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ABUSED DEAF WOMEN'S ADVOCACY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11YWCA YAKIMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12LIFEWIRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13DOMESTIC VIOLENCE SERVICES OF WHATCOM COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14YWCA SPOKANE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15YWCA OF PIERCE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16DOMESTIC VIOLENCE SERVICES OF SNOHOMISH COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17NEW BEGINNINGS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18YWCA OF KITSAP COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19CATHERINE PLACE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110ROOM ONE
IRS990ScheduleI/RecipientTable/RecipientEIN0911229173
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine108623 ROOSEVELT WAY NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11818 W YAKIMA AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 75125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131407 COMMERCIAL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14930 N MONROE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine15405 BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO BOX 7
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17PO BOX 75125
IRS990ScheduleI/RecipientTable/USAddress/AddressLine18PO BOX 559
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19923 S 8TH ST
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IRS990ScheduleI/RecipientTable/USAddress/City0SEATTLE
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IRS990ScheduleI/RecipientTable/USAddress/City2BELLEVUE
IRS990ScheduleI/RecipientTable/USAddress/City3BELLINGHAM
IRS990ScheduleI/RecipientTable/USAddress/City4SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/City5TACOMA
IRS990ScheduleI/RecipientTable/USAddress/City6EVERETT
IRS990ScheduleI/RecipientTable/USAddress/City7SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/City8BREMERTON
IRS990ScheduleI/RecipientTable/USAddress/City9TACOMA
IRS990ScheduleI/RecipientTable/USAddress/City10TWISP
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/State2WA
IRS990ScheduleI/RecipientTable/USAddress/State3WA
IRS990ScheduleI/RecipientTable/USAddress/State4WA
IRS990ScheduleI/RecipientTable/USAddress/State5WA
IRS990ScheduleI/RecipientTable/USAddress/State6WA
IRS990ScheduleI/RecipientTable/USAddress/State7WA
IRS990ScheduleI/RecipientTable/USAddress/State8WA
IRS990ScheduleI/RecipientTable/USAddress/State9WA
IRS990ScheduleI/RecipientTable/USAddress/State10WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198902
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode298008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode398225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode499201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode598042
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCode898337
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode998405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1098556
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUCCESSFUL APPLICANTS WILL BE REQUIRED TO SUBMIT (1) A NARRATIVE EXPLAINING THE IMPACT THAT THE GRANT FUNDS MADE ON THE ORGANIZATION AND ITS COMMUNITY, (2) A FINAL FINANCIAL REPORT DEMONSTRATING HOW THE MONIES WERE SPENT; (3) A PHOTOGRAPH OR TESTIMONIAL DESCRIBING THE IMPACT THAT THE ORGANIZATION AND THE WAVE FOUNDATION GRANT MADE ON AN INDIVIDUAL OR GROUP. FINAL REPORTS ARE DUE NO LATER THAN 90 DAYS AFTER THE CLOSE OF THE AWARDEE'S TAX YEAR THAT IS UNDERWAY AT THE TIME OF THE AWARD, OR WITHIN 90 DAYS OF COMPLETION OF A FUNDED PROGRAM, WHICHEVER IS LATER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt011
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt024
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FOOD
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt043452
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IN PART I, COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01

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