Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.47x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$20,190
Down $3,072 (-13%) from 2016
Net Assets
-$9,551
No earlier filing loaded for comparison.
Liabilities
Up$29,741
Up $1,891 (+6.8%) from 2016
Revenue And Expenses
Revenue
Down$20,764
Down $9,514 (-31%) from 2016
Expenses
Down$25,727
Down $27,222 (-51%) from 2016
Net Income
Up-$4,963
Up $17,708 (+78%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 17, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $33,523
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
- Filer Name
- Waves of Impact
- EIN
- 45-5058836
- Address
- 326 CAMELOT DR, OCEANSIDE, CA 92054
Signing Officer
- Name
- Gosta Keith Lovgren
- Title
- Co Owner
- Phone
- 7606721043
- Signed
- 2018-05-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Tax & Accounting Gruppe
- Address
- 3861 Mission Ave Ste B4, Oceanside, CA 92058
- Preparer
- Louis A Del Vecchio
- Phone
- 7604392433
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountawards and trophies 624auto and fuel expense 1,904office supplies 1,358advertising 252travel and lodging 6,569meals and entertainment 4,698business lic and permits 432insurance costs 1,144depreciation exp 2,871service charge 30”
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 4,000company van 3,100 3,100”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcapital contributions 20,100 20,100retained earnings 7,750 9,641”
Raw XML Appendix139 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/AddressLine1Txt | 0 | 326 CAMELOT DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCEANSIDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92054 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3162 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 90 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33521 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 12759 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23262 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20190 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -12759 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33523 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -4588 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -9551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -4588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -9551 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4476 |
| 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 | 20100 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SERVICES FOR THE PHYSICALLY CHALLENGED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 169 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27850 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 29741 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25727 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 20764 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAVESOFIMPACT.COM |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39545 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15336 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 179933 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 179933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39545 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49295 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15336 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 179933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15336 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 179933 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTAWARDS AND TROPHIES 624AUTO AND FUEL EXPENSE 1,904OFFICE SUPPLIES 1,358ADVERTISING 252TRAVEL AND LODGING 6,569MEALS AND ENTERTAINMENT 4,698BUSINESS LIC AND PERMITS 432INSURANCE COSTS 1,144DEPRECIATION EXP 2,871SERVICE CHARGE 30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARPROPERTY AND EQUIPMENT 12,000 12,000OFFICE EQUIPMENT 1,000 1,000CANOPIES 4,000 4,000COMPANY VAN 3,100 3,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL CONTRIBUTIONS 20,100 20,100RETAINED EARNINGS 7,750 9,641 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAVES OF IMPACT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WAVE |
| ReturnHeader/Filer/EIN | 0 | 455058836 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 326 CAMELOT DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCEANSIDE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92054 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0D6D2405A4FD61DE315849AC17D4453EB0669F57 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D6D2405A4FD61DE315849AC17D4453EB0669F57 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3320552018137y5pi5rb |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.183.105.223 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-17 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:55:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473669267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Tax & Accounting Gruppe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3861 Mission Ave Ste B4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oceanside |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92058 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7604392433 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Louis A Del Vecchio |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-17T16:45:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $20,190
- Liabilities
- $29,741
- Net assets
- -$9,551
- Revenue
- $20,764
- Expenses
- $25,727
- Net income
- -$4,963