Civic Intelligence

Wave of Hearts Inc

EIN 82-3859405 • 501(c)3 • Coconut Creek, FL

Profile

See Part III Stmt

3850 NW 21st StCoconut Creek, FL 33066

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

10.16x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.49x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,154

Down $12,440 (-63%) from 2020

Liabilities

Down

$72,657

Down $5,812 (-7.4%) from 2020

Net Assets

Down

-$65,503

Down $6,628 (-11%) from 2020

Operations
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Down

$48,808

Down $8,689 (-15%) from 2020

Expenses

Down

$48,724

Down $23,616 (-33%) from 2020

Net Income

Up

$84

Up $14,927 (+101%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2020: $19,594Liabilities 2020: $78,469Net Assets 2020: -$58,8752020Assets 2021: $7,154Liabilities 2021: $72,657Net Assets 2021: -$65,5032021

Highlighted filing

2021

Assets$7,154
Liabilities$72,657
Net Assets-$65,503
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2020: $57,497Expenses 2020: $72,340Net Income 2020: -$14,8432020Revenue 2021: $48,808Expenses 2021: $48,724Net Income 2021: $842021

Highlighted filing

2021

Revenue$48,808
Expenses$48,724
Net Income$84
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,154
Liabilities
$72,657
Net assets
-$65,503
Revenue
$48,808
Expenses
$48,724
Net income
$84
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.15$72.7$65.5$48.8$48.7$0.08
2020Detailed filing. Detailed filing data is available for this year.$19.6$78.5$58.9$57.5$72.3$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$48,808
Mission and Program Overview

Mission

See Part III Stmt

Program Services

DescriptionGrantsExpenses
Thrift store donations and sales.$0$48,808
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria WindmonPresidentFT$0--
Sammy WindmonVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Wave of Hearts Inc
EIN
82-3859405
Phone
9543838074
Address
3850 NW 21st St, Coconut Creek, FL 33066

Signing Officer

Name
Maria Windmon
Title
President
Phone
9543838074
Signed
2022-03-17

Preparer

Firm
Levy Tax Professionals Inc
Address
28400 SOUTHFIELD RD, LATHRUP VILLAGE, MI 48076
Preparer
Daniel Marine EA
Phone
5618657800
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising Expense 1231.”

Form 990EZ, Part I, Line 16

“Automobile Expense 2938.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 1325.”

Form 990EZ, Part I, Line 16

“Insurance Expense 4213.”

Form 990EZ, Part I, Line 16

“Office Expense 2115.”

Form 990EZ, Part I, Line 16

“Repairs & Maintenance 592.”

Form 990EZ, Part I, Line 16

“Credit Card Processing Fees 759.”

Form 990EZ, Part I, Line 16

“Supplies Expense 2140.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustment -6712.”

Form 990EZ, Part II, Line 24

“Safe 307. 229.”

Form 990EZ, Part II, Line 24

“Furniture & Fixtures 535. 402.”

Form 990EZ, Part II, Line 24

“Prepaid Credit Card 0. 11.”

Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Windmon
IRS990EZ/BooksInCareOfDetail/PhoneNum09543838074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03850 NW 21st St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coconut Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018752
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07154
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt047659
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-58875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-65503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-58875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-65503
IRS990EZ/OccupancyRentUtltsAndMaintAmt030935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Windmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sammy Windmon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0842
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0642
IRS990EZ/OtherChangesInNetAssetsAmt0-6712
IRS990EZ/OtherExpensesTotalAmt015313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Part III Stmt
IRS990EZ/PrintingPublicationsPostageAmt0226
IRS990EZ/ProgramServiceRevenueAmt048658
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Thrift store donations and sales.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048808
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078469
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048724
IRS990EZ/TotalProgramServiceExpensesAmt048808
IRS990EZ/TotalRevenueAmt048808
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023830
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt123829
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Startup
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026730
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt126729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Maria Windmon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Sammy Windmon
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Vice President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt047659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Expense 1231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Automobile Expense 2938.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues & Subscriptions 1325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Expense 4213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing Fees 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies Expense 2140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prior Period Adjustment -6712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Safe 307. 229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture & Fixtures 535. 402.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Credit Card 0. 11.
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 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Windmon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09543838074
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wave of Hearts Inc
ReturnHeader/Filer/BusinessNameControlTxt0WAVE
ReturnHeader/Filer/EIN0823859405
ReturnHeader/Filer/PhoneNum09543838074
ReturnHeader/Filer/USAddress/AddressLine1Txt03850 NW 21st St
ReturnHeader/Filer/USAddress/CityNm0Coconut Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208739721
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEVY TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028400 SOUTHFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHRUP VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum05618657800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Marine EA
ReturnHeader/ReturnTs02022-03-30T06:06:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Windmon
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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