Civic Intelligence

The Wave Program

990 • Fiscal year 2016 • EIN 81-3074590

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 06, 2017

Organization Profilewww.thewaveprogram.org
1160 Seaview AvePacific Grove, CA 93950

(831) 626-6080

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$385,173

No earlier filing loaded for comparison.

Net Assets

$376,323

No earlier filing loaded for comparison.

Liabilities

$8,850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin98th percentile

Revenue

$400,063

No earlier filing loaded for comparison.

Expenses

$23,740

No earlier filing loaded for comparison.

Net Income

$376,323

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.

$400K$300K$200K$100K$0Assets 2016: $385,173Liabilities 2016: $8,850Net Assets 2016: $376,3232016Assets 2017: $271,096Liabilities 2017: $0Net Assets 2017: $271,0962017Assets 2018: $185,498Liabilities 2018: $90Net Assets 2018: $185,4082018Assets 2019: $82,270Liabilities 2019: $0Net Assets 2019: $82,2702019Assets 2020: $76,980Liabilities 2020: $0Net Assets 2020: $76,9802020Assets 2021: $44,998Liabilities 2021: $0Net Assets 2021: $44,9982021Assets 2022: $28,672Liabilities 2022: $0Net Assets 2022: $28,6722022Assets 2023: $16,051Liabilities 2023: $0Net Assets 2023: $16,0512023Assets 2024: $12,073Net Assets 2024: $12,0732024Assets 2025: $39,820Net Assets 2025: $39,8202025

Highlighted filing

2016

Assets$385,173
Liabilities$8,850
Net Assets$376,323
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $400,063Expenses 2016: $23,740Net Income 2016: $376,3232016Revenue 2017: $26,875Expenses 2017: $132,102Net Income 2017: -$105,2272017Revenue 2018: $49,888Expenses 2018: $135,576Net Income 2018: -$85,6882018Revenue 2019: $49,326Expenses 2019: $152,464Net Income 2019: -$103,1382019Revenue 2020: $15,030Expenses 2020: $20,320Net Income 2020: -$5,2902020Revenue 2021: $67,728Expenses 2021: $99,710Net Income 2021: -$31,9822021Revenue 2022: $55,460Expenses 2022: $71,786Net Income 2022: -$16,3262022Revenue 2023: $72,998Expenses 2023: $85,619Net Income 2023: -$12,6212023Revenue 2024: $103,080Expenses 2024: $107,058Net Income 2024: -$3,9782024Revenue 2025: $132,133Expenses 2025: $104,386Net Income 2025: $27,7472025

Highlighted filing

2016

Revenue$400,063
Expenses$23,740
Net Income$376,323
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 6, 2017
Return Version
2016v3.0
Gross Receipts
$400,063
Mission and Program Overview

Mission

The Wave Program is formed (i) to provide recreation, educational and cultural programs for youth who reside within the City of Pacific Grove or who are enrolled in the public schools within the Pacific Grove Unified School District and (ii) to support and enhance programs offered by Pacific Grove High School and the elementary schools within the Pacific Grove Unified School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$370,133-
Cash and Non-Interest-Bearing Accounts-$13,944-
Land, Buildings, and Equipment, Net-$1,096-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$385,173▲ $385,173
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$8,850-
Total Liabilities$0$8,850▲ $8,850
Net Assets / Fund Balance
Unrestricted Net Assets-$376,323-
Total Net Assets Fund Balance$0$376,323▲ $376,323
Total Liabilities and Net Assets / Fund Balance$0$385,173▲ $385,173

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,096$145$1,241
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Diane M ResetarPresident
Dr Tony PayanVice President
Darryl SmithExec Director
Gilles GameiroExecutive Sec
Donna O'Donnell-SmithSecretary
Stephen M AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$0
All Other Contributions
$400,000
Change in Net Assets
$376,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,299
Salaries, Compensation, and Employee Benefits$11,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$10,400-$10,400
Fees for Services Legal-$8,289-$8,289
Information Technology-$2,439-$2,439
Payroll Taxes-$1,041-$1,041
Fees for Services Other-$875-$875
Advertising-$240-$240
Depreciation Depletion-$145-$145
Other Expenses-$40-$40
Office Expenses-$16-$16
Total Functional Expenses$0$23,740$0$23,740
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Wave Program
EIN
81-3074590
Phone
8316266080
Address
1160 Seaview Ave, Pacific Grove, CA 93950

Signing Officer

Name
Diane M Resetar
Title
President
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane M Resetar
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
2

Preparer

Firm
Finn & Cohen CPAs APC
Address
425 Pacific Street Suite 302, Monterey, CA 93940
Preparer
Mark Kintz CPA
Phone
8313755166
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0385173
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0385173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023740
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt023740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08850
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376323
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400063
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385173
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0376323
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08850
IRS990/USAddress/AddressLine1Txt01160 Seaview Avenue
IRS990/USAddress/CityNm0Pacific Grove
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093950
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.thewaveprogram.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane M Resetar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wave Program
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0813074590
ReturnHeader/Filer/PhoneNum08316266080
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 Seaview Ave
ReturnHeader/Filer/USAddress/CityNm0Pacific Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Finn & Cohen CPAs APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 Pacific Street Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093940
ReturnHeader/PreparerPersonGrp/PhoneNum08313755166
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Kintz CPA
ReturnHeader/ReturnTs02017-02-06T15:59:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,173
Liabilities
$8,850
Net assets
$376,323
Revenue
$400,063
Expenses
$23,740
Net income
$376,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.32$1.04$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.12$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.73$0.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.55$0.72$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.68$1.00$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.49$1.52$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.50$1.36$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.27$1.32$1.05
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.09$3.76$4.00$0.24$3.76