Civic Intelligence

Waves Project Inc.

990PF • Fiscal year 2023 • EIN 46-3805961

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

PO Box 1385Temecula, CA 92593

(951) 233-1874

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-34%

Higher net margin than 17% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$49,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

14th percentile

-36%

Faster asset growth than 14% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$213,856

Down $120,763 (-36%) from 2022

Net Assets

Down

$213,856

Down $120,763 (-36%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$357,179

Down $80,892 (-18%) from 2022

Expenses

Up

$476,994

Up $65,395 (+16%) from 2022

Net Income

Down

-$119,815

Down $146,287 (-553%) from 2022

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

Highlighted filing

2023

Assets$213,856
Liabilities$0
Net Assets$213,856

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

Highlighted filing

2023

Revenue$357,179
Expenses$476,994
Net Income-$119,815
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE RUBINPresidentFT$49,573-$49,573
TODD THOMPSONSecretaryFT$49,573-$49,573
BARBARA RUBINTreasurerFT$38,775-$38,775
LISA LOCKEAssociate DirectorPT$32,000-$32,000
GARY WINTERVice President-$0--
JEFF ROSSDirect-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jeff Ross
Title
Director
Phone
9512331874
Signed
2024-05-30
Discuss with paid preparer
Yes

Preparer

Firm
JCH Tax Group
Address
31885 Mission Trail, Lake Elsinore, CA 92530
Preparer
Jeff Ross
Phone
9512455651
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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5TEMECULA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd192593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd292593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd392593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd492593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd592593
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt012816
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt014786
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt01970
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt010894
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt012569
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt01675
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02013-09-25
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt08544
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt08544
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA RUBIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 1385
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TEMECULA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092593
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09512331874
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WAVESPROJECT.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0REHABILITATE WOUNDED AMERICAN VETERANS THROUGH A CHALLENGING AND EXCITNG SPORT DESIGNED TO HELP THEM BOND WITH THIER FAMILY AND FRIENDS
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt042402
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0NAME ADDRESS AND PHONE NUMBER OF CANDIDATEWHAT BRANCH OF THE MILITARY THEY WERE INLENGTH OF TIME THEY SERVED AND LAST RANK HELDWHETHER THEY ARE STILL ACTIVE DUTY OR NOTINFORMATION ON THEIR SERVICE CONNECTED DISABILITYCOPY OF DD214 AND VA ID CARDCURRENT HEIGHT, WIEGHT, SHOE SIZE AND T SHIRT SIZE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STEVE RUBIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09512331874
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1385
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0TEMECULA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd092593
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0MUST BE A CURRENT OR PAST MEMBER OF THE MILITARY AND HAVE A SERVICE RELATED DISABILITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NO DEADLINE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012816
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt012816
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0385 SUNSET BLVD
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0THORNBURY
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0NOH 2PG
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DOUGLAS AND KATHERYN BROWNELL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MACFARLANE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2STATER BROS CHARITIES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3ALBERTSONS SAFEWAY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4PHILLIP JAY HOEGNER LIVING TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09610 INDIAN CREEK WAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1301 SOUTH TIPPECANOE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt220427 N 27TH AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3963 W AVE J
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ESCONDIDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SAN BERNARDINO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3LANCASTER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092026
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd192408
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd285027
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd393534
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt175000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt425000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt05500
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13314
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt2808
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt315000
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4418
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt5131
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt64144
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt7772
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt8791
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt9894
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt10334
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11775
LandEtcSchedule2/LandEtcGrp/BookValueAmt04500
LandEtcSchedule2/LandEtcGrp/BookValueAmt15232
LandEtcSchedule2/LandEtcGrp/BookValueAmt2660
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt4338
LandEtcSchedule2/LandEtcGrp/BookValueAmt5162
LandEtcSchedule2/LandEtcGrp/BookValueAmt61882
LandEtcSchedule2/LandEtcGrp/BookValueAmt7161
LandEtcSchedule2/LandEtcGrp/BookValueAmt8471
LandEtcSchedule2/LandEtcGrp/BookValueAmt9361
LandEtcSchedule2/LandEtcGrp/BookValueAmt10136
LandEtcSchedule2/LandEtcGrp/BookValueAmt11602
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0COMPRESSOR
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt12022 ICON 7X14 ENCLOSED TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2SITE CHISEL
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3TRUCK
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4FURNITURE AND EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt5STORE EQUIPMENMT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt6OFFICE EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt7OFFICE PC EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt8PRINTER COMP AND RACKS

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