Civic Intelligence

Waves of Impact

990EZ • Fiscal year 2012 • EIN 45-5058836

Mar 01, 2012 to Dec 31, 2012 • Filed on Mar 11, 2014

Organization ProfileWWW.WAVESOFIMPACT.COM
326 Camelot Dr92054
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.86x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

1.87x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$19,774

No earlier filing loaded for comparison.

Net Assets

$2,774

No earlier filing loaded for comparison.

Liabilities

$17,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin85th percentile

Revenue

$9,091

No earlier filing loaded for comparison.

Expenses

$6,317

No earlier filing loaded for comparison.

Net Income

$2,774

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2012: $19,774Liabilities 2012: $17,000Net Assets 2012: $2,7742012Assets 2013: $21,575Liabilities 2013: $17,000Net Assets 2013: $4,5752013Assets 2014: $27,598Liabilities 2014: $17,0002014Assets 2015: $38,183Liabilities 2015: $20,1002015Assets 2016: $23,262Liabilities 2016: $27,8502016Assets 2017: $20,190Liabilities 2017: $29,741Net Assets 2017: -$9,5512017

Highlighted filing

2012

Assets$19,774
Liabilities$17,000
Net Assets$2,774
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $9,091Expenses 2012: $6,317Net Income 2012: $2,7742012Revenue 2013: $11,814Expenses 2013: $10,013Net Income 2013: $1,8012013Revenue 2014: $34,018Expenses 2014: $27,995Net Income 2014: $6,0232014Revenue 2015: $42,759Expenses 2015: $35,274Net Income 2015: $7,4852015Revenue 2016: $30,278Expenses 2016: $52,949Net Income 2016: -$22,6712016Revenue 2017: $20,764Expenses 2017: $25,727Net Income 2017: -$4,9632017

Highlighted filing

2012

Revenue$9,091
Expenses$6,317
Net Income$2,774
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2012 to Dec 31, 2012
Signed
Mar 11, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Services for the physically challenged

Filing and Contact Details

Filer

EIN
45-5058836
Raw XML Appendix122 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY02774
IRS990EZ/ContributionsGiftsGrantsEtc010573
IRS990EZ/CostOfGoodsSold01482
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02774
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0-1482
IRS990EZ/GrossReceipts010573
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02774
IRS990EZ/NetAssetsOrFundBalancesEOY02774
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GOSTA KEITH LOVGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSH HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO OWNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO OWNER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY017000
IRS990EZ/OtherExpensesTotal06312
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SERVICES FOR THE PHYSICALLY CHALLENGED
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0BENEFITTED PHYSICALLY CHALLENGED KIDS AND VETS BY TEACHING THEM HOW TO SURF AND KAYAK AMONG OTHER OUTDOOR ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY017000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10326 CAMELOT DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCEANSIDE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092054
IRS990EZ/TheBooksAreInCareOf/NamePerson0GOSTA KEITH LOVGREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07606721043
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY019774
IRS990EZ/TotalExpenses06317
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue09091
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWWAVESOFIMPACTCOM
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear010573
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010573
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509010573
IRS990ScheduleA/Total509/CurrentTaxYear010573
IRS990ScheduleA/Total509/Total010573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear010573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total010573
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AWARDS AND TROPHIES 205 AUTO AND FUEL EXPENSE 927 OFFICE SUPPLIES 23 SERVICE CHARGES 1 TRAVEL AND LODGING 3,004 MEALS AND ENTERTAINMENT 1,483 INSURANCE 244 CORPORATE FEES 425
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR PROPERTY AND EQUIPMENT 0 12,000 OFFICE EQUIPMENT 0 1,000 CANOPIES 0 4,000
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CAPITAL CONTRIBUTIONS 0 17,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0455058836
ReturnHeader/Filer/Name/BusinessNameLine10WAVES OF IMPACT
ReturnHeader/Filer/NameControl0WAVE
ReturnHeader/Filer/USAddress/AddressLine10326 CAMELOT DR
ReturnHeader/Filer/USAddress/City0OCEANSIDE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092054
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-03-11
ReturnHeader/Officer/Name0GOSTA KEITH LOVGREN
ReturnHeader/Officer/Phone07606721043
ReturnHeader/Officer/Title0CO OWNER
ReturnHeader/Preparer/DatePrepared02014-03-11
ReturnHeader/PreparerFirm/EIN0461762570
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DEL VECCHIO AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103861 MISSION AVE STE B4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oceanside
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092058
ReturnHeader/Preparer/Name0LOUIS A DEL VECCHIO
ReturnHeader/Preparer/Phone07604392433
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-03-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T19:01:11-07:00

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
$19,774
Liabilities
$17,000
Net assets
$2,774
Revenue
$9,091
Expenses
$6,317
Net income
$2,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.2$29.7$9.55$20.8$25.7$4.96
2016Summary only. Only limited summary data is available for this year.$23.3$27.9$30.3$52.9$22.7
2015Summary only. Only limited summary data is available for this year.$38.2$20.1$42.8$35.3$7.49
2014Summary only. Only limited summary data is available for this year.$27.6$17.0$34.0$28.0$6.02
2013Detailed filing. Detailed filing data is available for this year.$21.6$17.0$4.58$11.8$10.0$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.0$2.77$9.09$6.32$2.77