Civic Intelligence

Waves Project Inc.

990T • Fiscal year 2022 • EIN 46-3805961

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
PO Box 1385Temecula, CA 92593

(951) 233-1874

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2014: $5,681Liabilities 2014: $3,0992014Assets 2015: $29,912Liabilities 2015: $3,1272015Assets 2018: $52,200Liabilities 2018: $1,468Net Assets 2018: $50,7322018Assets 2019: $71,058Liabilities 2019: $0Net Assets 2019: $71,0582019Assets 2020: $300,126Liabilities 2020: $32,016Net Assets 2020: $268,1102020Assets 2021: $314,819Liabilities 2021: $135Net Assets 2021: $314,6842021Assets 2022: $334,619Liabilities 2022: $0Net Assets 2022: $334,6192022Assets 2023: $213,856Liabilities 2023: $0Net Assets 2023: $213,8562023Assets 2024: $144,239Liabilities 2024: $0Net Assets 2024: $144,2392024

Latest loaded filing

2024

Assets$144,239
Liabilities$0
Net Assets$144,239
Open 2024 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $18,600Expenses 2014: $13,873Net Income 2014: $4,7272014Revenue 2015: $55,848Expenses 2015: $33,574Net Income 2015: $22,2742015Revenue 2018: $191,734Expenses 2018: $199,724Net Income 2018: -$7,9902018Revenue 2019: $246,965Expenses 2019: $226,639Net Income 2019: $20,3262019Revenue 2020: $558,156Expenses 2020: $361,104Net Income 2020: $197,0522020Revenue 2021: $445,331Expenses 2021: $398,672Net Income 2021: $46,6592021Revenue 2022: $438,071Expenses 2022: $411,599Net Income 2022: $26,4722022Revenue 2023: $357,179Expenses 2023: $476,994Net Income 2023: -$119,8152023Revenue 2024: $382,369Expenses 2024: $451,886Net Income 2024: -$69,5172024

Latest loaded filing

2024

Revenue$382,369
Expenses$451,886
Net Income-$69,517
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v7.0
Filing and Contact Details

Filer

Filer Name
Waves Project
EIN
46-3805961
Address
PO BOX 1385, TEMECULA, CA 92593

Signing Officer

Name
Jeff Ross
Title
Director
Phone
9512331874
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
JCH Tax Group
Address
31885 Mission Trail, Lake Elsinore, CA 92530
Preparer
Jeff Ross
Phone
9512455651
Raw XML Appendix137 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
IRS4562/BusinessOrActivityTxt0FORM 990PF - 1
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt08546
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0HY
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt01221
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0200 DB
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07
IRS4562/MACRSDedForAstInSrvcBfrPYAmt01391
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt015000
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt1933
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt21262
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt31255
IRS4562/MoreThanHalfBusinessUseProp/BasisForDepreciationAmt4470
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct01.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct21.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct31.0000
IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct41.0000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt015000
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt1933
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt21262
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt31255
IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt4470
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt0179
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt1242
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt2402
IRS4562/MoreThanHalfBusinessUseProp/DepreciationDeductionAmt3150
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd2200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd3200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02014-10-01
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12020-03-24
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt22020-01-06
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt32021-08-31
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt42021-09-30
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0TRUCK
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1OFFICE PC EQUIPMENT
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc2PRINTER COMP AND RAC
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc3COMPUTER X2
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc4COMP MONITORS X3
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd05
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd15
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd25
IRS4562/MoreThanHalfBusinessUseProp/RecoveryPrd35
IRS4562/OtherDepreciationAmt01252
IRS4562/TotalDepreciationAmt04837
IRS4562/TotalListedDepreciationAmt0973
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt0878
IRS990T/BooksInCareOfDetail/PersonNm0BARBARA RUBIN
IRS990T/BooksInCareOfDetail/PhoneNum09512331874
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1385
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TEMECULA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092593
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt010186
IRS990TScheduleA/CostOfLaborAmt01412
IRS990TScheduleA/GrossProfitAmt013709
IRS990TScheduleA/GrossReceiptsOrSalesAmt023895
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt023895
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0STEVE RUBIN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1TODD THOMPSON
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct01.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct11.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1SECRETARY
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0750
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt1400
IRS990TScheduleA/OtherCostsAmt05352
IRS990TScheduleA/OtherDeductionsAmt06592
IRS990TScheduleA/PrincipalBusinessActivityCd0459110
IRS990TScheduleA/PurchasesAmt03422
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0787
IRS990TScheduleA/TotalCostGoodsSoldAmt010186
IRS990TScheduleA/TotalDeductionsAmt08529
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt01150
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt013709
IRS990TScheduleA/TotUnrltTrdBusIncmAmt013709
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF SCUBA GEAR
IRS990TScheduleA/UBIBeforeNOLDedAmt05180
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt05180
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0878
IRS990T/TaxLessCreditsAmt0878
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0878
IRS990T/TotalTaxComputationAmt0878
IRS990T/TotalUBTIAmt04180
IRS990T/TotalUBTIBeforeNOLSpecificAmt05180
IRS990T/TotalUBTIBeforeSection199AAmt05180
IRS990T/TotalUBTIComputedAmt05180
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512331874
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAVES PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0463805961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1385
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092593
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330685182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCH Tax Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031885 Mission Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092530
ReturnHeader/PreparerPersonGrp/PhoneNum09512455651
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF ROSS
ReturnHeader/ReturnTs02023-06-07T19:36:41-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$3.82$4.52$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$3.57$4.77$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$4.38$4.12$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$4.45$3.99$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.32$2.68$5.58$3.61$1.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.47$2.27$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$1.92$2.00$0.08
2015Summary only. Only limited summary data is available for this year.$0.30$0.03$0.56$0.34$0.22
2014Summary only. Only limited summary data is available for this year.$0.06$0.03$0.19$0.14$0.05