Civic Intelligence

Third Wave Volunteers Inc.

990EZ • Fiscal year 2018 • EIN 82-3731839

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 24, 2019

3566 Vista CourtMiami, FL 33133

(646) 675-9489

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

$22,973

No earlier filing loaded for comparison.

Net Assets

$22,973

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$92,049

No earlier filing loaded for comparison.

Expenses

$71,204

No earlier filing loaded for comparison.

Net Income

$20,845

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.

$150K$100K$50K$0Assets 2018: $22,973Net Assets 2018: $22,9732018Assets 2019: $68,973Liabilities 2019: $0Net Assets 2019: $68,9732019Assets 2020: $62,587Liabilities 2020: $0Net Assets 2020: $62,5872020Assets 2021: $48,114Liabilities 2021: $0Net Assets 2021: $48,1142021Assets 2022: $146,793Liabilities 2022: $319Net Assets 2022: $146,4742022Assets 2023: $26,090Liabilities 2023: $476Net Assets 2023: $25,6142023Assets 2024: $70,997Liabilities 2024: $0Net Assets 2024: $70,9972024

Highlighted filing

2018

Assets$22,973
Liabilities-
Net Assets$22,973

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $92,049Expenses 2018: $71,204Net Income 2018: $20,8452018Revenue 2019: $3,850,017Expenses 2019: $3,804,017Net Income 2019: $46,0002019Revenue 2020: $900,130Expenses 2020: $861,388Net Income 2020: $38,7422020Revenue 2021: $1,158,461Expenses 2021: $1,172,934Net Income 2021: -$14,4732021Revenue 2022: $2,530,334Expenses 2022: $2,431,974Net Income 2022: $98,3602022Revenue 2023: $3,649,532Expenses 2023: $3,770,392Net Income 2023: -$120,8602023Revenue 2024: $6,199,112Expenses 2024: $6,153,729Net Income 2024: $45,3832024

Highlighted filing

2018

Revenue$92,049
Expenses$71,204
Net Income$20,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 24, 2019
Return Version
2018v3.1
Gross Receipts
$92,049
Mission and Program Overview

Mission

To provide disaster assistance.

Program Services

DescriptionGrantsExpenses
N/A$0$53,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALISON THOMPSONPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Third Wave Volunteers Inc
EIN
82-3731839
Phone
6466759489
Address
3566 VISTA COURT, Miami, FL 33133

Signing Officer

Name
Alison Thompson
Title
President
Phone
6466759489
Signed
2019-02-24
Discuss with paid preparer
Yes

Preparer

Firm
McGoey Sharfi & Co CPAs Inc
Address
639 East Ocean Ave Suite 101, Boynton Beach, FL 33435
Preparer
Steve Sharfi AS
Phone
5617348599
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Advertising & Marketing 2133.

Form 990EZ, Part I, Line 16

Auto Expense 68.

Form 990EZ, Part I, Line 16

Bank Fees 119.

Form 990EZ, Part I, Line 16

Housing 2311.

Form 990EZ, Part I, Line 16

Insurance 63.

Form 990EZ, Part I, Line 16

Aid Supplies 21026.

Form 990EZ, Part I, Line 16

Delivery & Hauling 5051.

Form 990EZ, Part I, Line 16

Office Supplies 3388.

Form 990EZ, Part I, Line 16

Solar Lights 21781.

Form 990EZ, Part I, Line 16

Travel 3982.

Form 990EZ, Part I, Line 16

Travel/Meals 1224.

Form 990EZ, Part I, Line 16

Website 1122.

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MCGOEY SHARFI & CO CPAs PA
IRS990EZ/BooksInCareOfDetail/PhoneNum05617348599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0639 EAST OCEAN AVENUE STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOYNTON BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033435
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092049
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISON THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097
IRS990EZ/OtherExpensesTotalAmt062268
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DISASTER ASSISTANCE.
IRS990EZ/ProgramServiceRevenueAmt02342
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053604
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071204
IRS990EZ/TotalProgramServiceExpensesAmt053604
IRS990EZ/TotalRevenueAmt092049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt089707
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/TotalAmt089707
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Marketing 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto Expense 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Housing 2311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Aid Supplies 21026.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Delivery & Hauling 5051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 3388.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Solar Lights 21781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Travel 3982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Travel/Meals 1224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 1122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06466759489
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD WAVE VOLUNTEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0823731839
ReturnHeader/Filer/PhoneNum06466759489
ReturnHeader/Filer/USAddress/AddressLine1Txt03566 VISTA COURT
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033133
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.71.98
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:28:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGoey Sharfi & Co CPAs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0639 East Ocean Ave Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boynton Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033435
ReturnHeader/PreparerPersonGrp/PhoneNum05617348599
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Sharfi AS
ReturnHeader/ReturnTs02019-02-28T12:29:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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