Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$21,575
Up $1,801 (+9.1%) from 2012
Net Assets
Up$4,575
Up $1,801 (+65%) from 2012
Liabilities
Flat$17,000
Flat from 2012
Revenue And Expenses
Revenue
Up$11,814
Up $2,723 (+30%) from 2012
Expenses
Up$10,013
Up $3,696 (+59%) from 2012
Net Income
Down$1,801
Down $973 (-35%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $15,336
Mission and Program Overview
Mission
Services for the physically challenged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BENEFITTED PHYSICALLY CHALLENGED KIDS AND VETS BY TEACHING THEM HOW TO SURF AND KAYAK AMONG OTHER OUTDOOR ACTIVITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GOSTA KEITH LOVGREN | Co Owner | PT | $0 | - | - |
| JOSH HARPER | Co Owner | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-5058836
Signing Officer
- Name
- Gosta Keith Lovgren
- Title
- Co Owner
- Phone
- 7606721043
- Signed
- 2014-03-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Louis a Del Vecchio
- Phone
- 7604392433
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountawards and trophies 928auto and fuel expense 1,116office supplies 113advertising 174travel and lodging 5,626meals and entertainment 1,674dues and subscriptions 20business lic and permits 37”
Description of other assets Part II line 24
“Category beginning of year end of yearproperty and equipment 12,000 12,000office equipment 1,000 1,000canopies 4,000 4,000”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcapital contributions 17,000 17,000”
Raw XML Appendix120 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GOSTA KEITH LOVGREN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7606721043 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 326 CAMELOT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2774 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15336 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3522 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1801 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19774 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21575 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3522 |
| IRS990EZ/GrossReceiptsAmt | 0 | 15336 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2774 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2774 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4575 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GOSTA KEITH LOVGREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOSH HARPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO OWNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO OWNER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9688 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICES FOR THE PHYSICALLY CHALLENGED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 325 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BENEFITTED PHYSICALLY CHALLENGED KIDS AND VETS BY TEACHING THEM HOW TO SURF AND KAYAK AMONG OTHER OUTDOOR ACTIVITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10013 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 11814 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAVESOFIMPACT.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 25909 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 15336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10573 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 15336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 25909 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAWARDS AND TROPHIES 928AUTO AND FUEL EXPENSE 1,116OFFICE SUPPLIES 113ADVERTISING 174TRAVEL AND LODGING 5,626MEALS AND ENTERTAINMENT 1,674DUES AND SUBSCRIPTIONS 20BUSINESS LIC AND PERMITS 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIPMENT 12,000 12,000OFFICE EQUIPMENT 1,000 1,000CANOPIES 4,000 4,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL CONTRIBUTIONS 17,000 17,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GOSTA KEITH LOVGREN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO OWNER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7606721043 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WAVES OF IMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAVE |
| ReturnHeader/Filer/EIN | 0 | 455058836 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 326 CAMELOT DR |
| ReturnHeader/Filer/USAddress/City | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92054 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208029067 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DEL VECCHIO AND ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3861 MISSION AVE STE B4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Oceanside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604392433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOUIS A DEL VECCHIO |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-11T20:48:26-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,575
- Liabilities
- $17,000
- Net assets
- $4,575
- Revenue
- $11,814
- Expenses
- $10,013
- Net income
- $1,801