Civic Intelligence

Waves Inc.

990 • Fiscal year 2020 • EIN 62-0920595

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

145 Southeast PwkyFranklin, TN 37064

(615) 794-7955

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.52x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,453,273

Up $463,328 (+47%) from 2019

Net Assets

Down

$691,346

Down $41,337 (-5.6%) from 2019

Liabilities

Up

$761,927

Up $504,665 (+196%) from 2019

Revenue

Down

$3,015,318

Down $432,149 (-13%) from 2019

Expenses

Down

$3,056,655

Down $437,860 (-13%) from 2019

Net Income

Up

-$41,337

Up $5,711 (+12%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,145,429Liabilities 2011: $647,459Net Assets 2011: $497,9702011Assets 2012: $1,047,115Liabilities 2012: $518,403Net Assets 2012: $528,7122012Assets 2013: $1,019,955Liabilities 2013: $503,848Net Assets 2013: $516,1072013Assets 2014: $922,386Liabilities 2014: $477,018Net Assets 2014: $445,3682014Assets 2015: $923,911Liabilities 2015: $319,986Net Assets 2015: $603,9252015Assets 2016: $802,506Liabilities 2016: $261,347Net Assets 2016: $541,1592016Assets 2017: $835,699Liabilities 2017: $259,741Net Assets 2017: $575,9582017Assets 2018: $1,050,194Liabilities 2018: $270,463Net Assets 2018: $779,7312018Assets 2019: $989,945Liabilities 2019: $257,262Net Assets 2019: $732,6832019Assets 2020: $1,453,273Liabilities 2020: $761,927Net Assets 2020: $691,3462020Assets 2021: $1,321,994Liabilities 2021: $198,193Net Assets 2021: $1,123,8012021Assets 2022: $1,492,273Liabilities 2022: $115,312Net Assets 2022: $1,376,9612022Assets 2023: $1,598,784Liabilities 2023: $347,839Net Assets 2023: $1,250,9452023Assets 2024: $1,144,449Liabilities 2024: $355,205Net Assets 2024: $789,2442024Assets 2025: $1,194,558Liabilities 2025: $331,583Net Assets 2025: $862,9752025

Highlighted filing

2020

Assets$1,453,273
Liabilities$761,927
Net Assets$691,346

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,946,062Expenses 2011: $2,948,999Net Income 2011: -$2,9372011Revenue 2012: $2,835,434Expenses 2012: $2,804,692Net Income 2012: $30,7422012Revenue 2013: $2,669,329Expenses 2013: $2,681,934Net Income 2013: -$12,6052013Revenue 2014: $2,750,505Expenses 2014: $2,821,244Net Income 2014: -$70,7392014Revenue 2015: $2,863,111Expenses 2015: $2,704,554Net Income 2015: $158,5572015Revenue 2016: $2,677,904Expenses 2016: $2,740,670Net Income 2016: -$62,7662016Revenue 2017: $3,171,151Expenses 2017: $3,136,352Net Income 2017: $34,7992017Revenue 2018: $3,317,379Expenses 2018: $3,304,810Net Income 2018: $12,5692018Revenue 2019: $3,447,467Expenses 2019: $3,494,515Net Income 2019: -$47,0482019Revenue 2020: $3,015,318Expenses 2020: $3,056,655Net Income 2020: -$41,3372020Revenue 2021: $3,175,976Expenses 2021: $2,763,521Net Income 2021: $412,4552021Revenue 2022: $3,544,655Expenses 2022: $3,291,495Net Income 2022: $253,1602022Revenue 2023: $3,372,371Expenses 2023: $3,498,387Net Income 2023: -$126,0162023Revenue 2024: $2,957,366Expenses 2024: $3,419,067Net Income 2024: -$461,7012024Revenue 2025: $4,208,529Expenses 2025: $4,134,798Net Income 2025: $73,7312025

Highlighted filing

2020

Revenue$3,015,318
Expenses$3,056,655
Net Income-$41,337
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$3,023,918
Mission and Program Overview

Mission

Assist individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,316$875,939▲ $658,623
Accounts Receivable$118,366$226,912▲ $108,546
Land, Buildings, and Equipment, Net$259,872$206,853▼ $53,019
Pledges and Grants Receivable$348,283$97,268▼ $251,015
Savings and Temporary Cash Investments$26,806$26,749▼ $57
Prepaid Expenses and Deferred Charges$19,302$19,552▲ $250
Total Assets$989,945$1,453,273▲ $463,328
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,363$574,475▲ $515,112
Accounts Payable and Accrued Expenses$197,899$187,452▼ $10,447
Total Liabilities$257,262$761,927▲ $504,665
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$635,415$594,078▼ $41,337
Net Assets With Donor Restrictions$97,268$97,268→ $0
Total Net Assets Fund Balance$732,683$691,346▼ $41,337
Total Liabilities and Net Assets / Fund Balance$989,945$1,453,273▲ $463,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,305$277,227$423,532
Buildings$53,024$359,754$412,778
Leasehold Improvements$7,524$50,297$57,821
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mike TerrellPresident
Ashley PerkinsDirector
Brad SmithDirector
Christy WebbDirector
Danielle WilliamsDirector
Denice DemersDirector
Don MerloDirector
Jim GilchriestDirector
Josh PittmanDirector
Katie MossDirector
Meagan PrattDirector
Rebekah ZeitlanDirector
Robert BlairDirector
Zachary McmillanDirector
Tom StearnsHon. Board C
Lance JordanExecutive Di
Dan HoreckaImmediate Pa
Jared KingTreasurer
George ZubulakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$534,574
Program Service Revenue
$2,427,252
Investment Income
$485
Other Revenue
$53,007
All Other Contributions
$57,242
Change in Net Assets
$-41,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,015,318
Revenue Not Reported on Form 990
$24,660
Total Revenue per Audited Statements
$3,039,978
Total Revenue per Form 990
$3,015,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,584,330
Other Expenses$472,325
Total Fundraising Expense$55,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,763,958$314,823$36,971$2,115,752
Payroll Taxes$294,486$38,762$3,789$337,037
Travel$101,094$5,464-$106,558
Occupancy$67,634$30,719$6,453$104,806
Current Officers, Directors, Trustees, and Key Employees$64,935$11,589$1,361$77,885
Fees for Services Other$6,029$66,622$1,715$74,366
Depreciation Depletion-$63,820-$63,820
Office Expenses$46,163$11,779$1,527$59,469
Information Technology$38,530$12,688$2,652$53,870
Other Employee Benefits$48,692$4,793$171$53,656
Other Expenses$367$158$494$525
Total Functional Expenses$2,439,518$562,004$55,133$3,056,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,081,315
Expenses per Audited Statements$3,056,655
Total Expenses per Form 990$3,056,655
Expenses Not Reported on Form 990$24,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,067
Fundraising Direct Expenses$8,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$45,532$45,067$3,100$41,967
Total Events$45,532$45,067$8,600$36,467
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board will perform a full review before approval of form 990.

Form 990, Page 6, Part VI, Line 12C

Obtain signed conflict of interest policies from each board member.

Form 990, Page 6, Part VI, Line 15A

Board will review and approve compensation for management and key employees.

Form 990, Page 6, Part VI, Line 15B

Board will review and approve compensation for management and key employees.

Form 990, Page 6, Part VI, Line 19

Documents made available upon request

Filing and Contact Details

Filer

Filer Name
Waves Inc
EIN
62-0920595
Phone
6157947955
Address
145 SOUTHEAST PWKY, FRANKLIN, TN 37064

Signing Officer

Name
Lance Jordan
Title
Executive Director
Phone
6157947955
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lance Jordan
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
18
Employees
141
Volunteers
90

Preparer

Firm
Patterson Hardee & Ballentine Pc
Address
1889 GENERAL GEORGE PATTON DR SUIT, FRANKLIN, TN 37067-6294
Preparer
Sarah C Hardee CPA
Phone
6157505537
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4B

Adult day services: our adult day services provide activities that support the acquisition, retention, or improvement in communication, daily living skills, and social skills to adults with intellectual disabilities. Intended outcomes include increased competency in daily living skills and to connect these individuals with their community. Adult day services are provided in the williamson county community and we have adult day centers, located in franklin and fairview. In the second half of 2017, we served 56 adults at these locations. Individuals are encouraged to consider community-based employment and are linked to volunteer opportunities to learn skills and build self-esteem. Examples of volunteer activities: packaging lunches for meals on wheels; assisting with delivery of meal; cleaning trails at edwin warner park; assisting with food and clothes sorting at graceworks and thrift smart, and assisting with mailings or filing for nonprofit organizations.

Form 990, Page 2, Part III, Line 4D

Office recycling program: this program has been a leader in the recycling industry in williamson county since it rolled out the program in 1994. The program currently services 100 businesses in williamson county. The program employs three adult men with disabilities, one of whom just joined the team in june of 2018. The program recycles over 150,000lbs of material annually.

Financial Statement Notes

Schedule D, Page 3, Part X

We qualify as a not-for-profit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for federal income taxes is included in the accompanying financial statements. A tax provision is recognized as a benefit only if it is "more likely than not" the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit greater than 50 percent likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. We recognize interest and penalties related to unrecognized tax benefits in interest and income tax expense, respectively. We have no amounts accrued for interest or penalties as of june 30, 2020. We are no longer subject to examination by u.s. Federal and state taxing authorities for fiscal years ending before june 30, 2017.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12HON. BOARD C
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0465
IRS990/FundraisingDirectExpensesAmt08600
IRS990/FundraisingGrossIncomeAmt045067
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0450
IRS990/GrossReceiptsAmt03023918
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02652
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012688
IRS990/InformationTechnologyGrp/ProgramServicesAmt038530
IRS990/InformationTechnologyGrp/TotalAmt053870
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206853
IRS990/LandBldgEquipCostOrOtherBssAmt0894131
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt059363
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0574475
IRS990/NetAssetsOrFundBalancesBOYAmt0732683
IRS990/NetAssetsOrFundBalancesEOYAmt0691346
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0450
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036467
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036467
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0635415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0594078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06453
IRS990/OccupancyGrp/ManagementAndGeneralAmt030719
IRS990/OccupancyGrp/ProgramServicesAmt067634
IRS990/OccupancyGrp/TotalAmt0104806
IRS990/OfficeExpensesGrp/FundraisingAmt01527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011779
IRS990/OfficeExpensesGrp/ProgramServicesAmt046163
IRS990/OfficeExpensesGrp/TotalAmt059469
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0171
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04793
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053656
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt07630
IRS990/OtherExpensesGrp/ProgramServicesAmt1367
IRS990/OtherExpensesGrp/TotalAmt08911
IRS990/OtherExpensesGrp/TotalAmt1525
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016540
IRS990/OtherRevenueTotalAmt016540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314823
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01763958
IRS990/OtherSalariesAndWagesGrp/TotalAmt02115752
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03789
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0294486
IRS990/PayrollTaxesGrp/TotalAmt0337037
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348283
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt097268
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019552
IRS990/PrincipalOfficerNm0LANCE JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE FUNDING FOR PROGRAM SVC
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02287708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02287708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43933
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES: OUR ADULT DAY SERVICES PROVIDE ACTIVITIES THAT SUPPORT THE ACQUISITION, RETENTION, OR IMPROVEMENT IN COMMUNICATION, DAILY LIVING SKILLS, AND SOCIAL SKILLS TO ADULTS WITH INTELLECTUAL DISABILITIES. INTENDED OUTCOMES INCLUDE INCREASED COMPETENCY IN DAILY LIVING SKILLS AND TO CONNECT THESE INDIVIDUALS WITH THEIR COMMUNITY. ADULT DAY SERVICES ARE PROVIDED IN THE WILLIAMSON COUNTY COMMUNITY AND WE HAVE ADULT DAY CENTERS, LOCATED IN FRANKLIN AND FAIRVIEW. IN THE SECOND HALF OF 2017, WE SERVED 56 ADULTS AT THESE LOCATIONS. INDIVIDUALS ARE ENCOURAGED TO CONSIDER COMMUNITY-BASED EMPLOYMENT AND ARE LINKED TO VOLUNTEER OPPORTUNITIES TO LEARN SKILLS AND BUILD SELF-ESTEEM. EXAMPLES OF VOLUNTEER ACTIVITIES: PACKAGING LUNCHES FOR MEALS ON WHEELS; ASSISTING WITH DELIVERY OF MEAL; CLEANING TRAILS AT EDWIN WARNER PARK; ASSISTING WITH FOOD AND CLOTHES SORTING AT GRACEWORKS AND THRIFT SMART, AND ASSISTING WITH MAILINGS OR FILING FOR NONPROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0362441
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT RESIDENTIAL SERVICES: WAVES OPERATES EIGHT HOMES WITH LIVE-IN OR 24/7 SUPPORT STAFF. THESE HOMES PROVIDE RESIDENTIAL SUPPORT FOR 22 INDIVIDUALS. WE ALSO OFFER A SEMI-INDEPENDENT LIVING OPTION. THIS PROGRAM IS DESIGNED FOR INDIVIDUALS WHO HAVE HIGHER FUNCTIONALITY AND NEED LESS ASSISTANCE IN DAILY TASKS. WE CURRENTLY SUPPORT FOUR INDIVIDUALS IN THAT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01584784
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OFFICE RECYCLING PROGRAM: THIS PROGRAM HAS BEEN A LEADER IN THE RECYCLING INDUSTRY IN WILLIAMSON COUNTY SINCE IT ROLLED OUT THE PROGRAM IN 1994. THE PROGRAM CURRENTLY SERVICES 100 BUSINESSES IN WILLIAMSON COUNTY. THE PROGRAM EMPLOYS THREE ADULT MEN WITH DISABILITIES, ONE OF WHOM JUST JOINED THE TEAM IN JUNE OF 2018. THE PROGRAM RECYCLES OVER 150,000LBS OF MATERIAL ANNUALLY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0142749
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589160
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3118
IRS990/PYOtherExpensesAmt0528783
IRS990/PYOtherRevenueAmt050052
IRS990/PYProgramServiceRevenueAmt02811373
IRS990/PYRevenuesLessExpensesAmt0-47048
IRS990/PYSalariesCompEmpBnftPaidAmt02965732
IRS990/PYTotalExpensesAmt03494515
IRS990/PYTotalRevenueAmt03447467
IRS990/ReconcilationRevenueExpnssAmt0-41337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt034,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0534574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0629000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02609192
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024660
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt026715
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0124035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01276
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07990011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt034000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96130
IRS990ScheduleA/PublicSupportPY170Pct00.97020
IRS990ScheduleA/PublicSupportTotal170Amt02733227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0559234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02733227
IRS990ScheduleA/TotalSupportAmt02843213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt035467
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt039243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074710

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.33$0.86$4.21$4.13$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.36$0.79$2.96$3.42$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.35$1.25$3.37$3.50$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.12$1.38$3.54$3.29$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.20$1.12$3.18$2.76$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.76$0.69$3.02$3.06$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.26$0.73$3.45$3.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.27$0.78$3.32$3.30$0.01
2017Summary only. Only limited summary data is available for this year.$0.84$0.26$0.58$3.17$3.14$0.03
2016Summary only. Only limited summary data is available for this year.$0.80$0.26$0.54$2.68$2.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.92$0.32$0.60$2.86$2.70$0.16
2014Summary only. Only limited summary data is available for this year.$0.92$0.48$0.45$2.75$2.82$0.07
2013Summary only. Only limited summary data is available for this year.$1.02$0.50$0.52$2.67$2.68$0.01
2012Summary only. Only limited summary data is available for this year.$1.05$0.52$0.53$2.84$2.80$0.03
2011Summary only. Only limited summary data is available for this year.$1.15$0.65$0.50$2.95$2.95$0.00