Civic Intelligence

Wave Project

990 • Fiscal year 2023 • EIN 83-1340243

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 18, 2024

Organization Profilewww.waveproject.org
41445 DamaskClinton Township, MI 48038

(248) 854-4449

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$189,901

Flat from 2023

Net Assets

Flat

$189,558

Flat from 2023

Liabilities

Flat

$343

Flat from 2023

Revenue And Expenses

Revenue

Flat

$228,420

Flat from 2023

Expenses

Flat

$236,497

Flat from 2023

Net Income

Flat

-$8,077

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2019: $73,638Liabilities 2019: $0Net Assets 2019: $73,6382019Assets 2020: $83,745Liabilities 2020: $523Net Assets 2020: $83,2222020Assets 2021: $173,377Liabilities 2021: $3,529Net Assets 2021: $169,8482021Assets 2022: $197,635Liabilities 2022: $0Net Assets 2022: $197,6352022Assets 2023: $189,901Liabilities 2023: $343Net Assets 2023: $189,5582023Assets 2023: $189,901Liabilities 2023: $343Net Assets 2023: $189,5582023Assets 2024: $404,524Liabilities 2024: $34,652Net Assets 2024: $369,8722024

Highlighted filing

2023

Assets$189,901
Liabilities$343
Net Assets$189,558
Open 2023 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $73,744Expenses 2019: $13,030Net Income 2019: $60,7142019Revenue 2020: $45,431Expenses 2020: $35,847Net Income 2020: $9,5842020Revenue 2021: $191,031Expenses 2021: $104,405Net Income 2021: $86,6262021Revenue 2022: $178,586Expenses 2022: $150,799Net Income 2022: $27,7872022Revenue 2023: $228,420Expenses 2023: $236,497Net Income 2023: -$8,0772023Revenue 2023: $228,420Expenses 2023: $236,497Net Income 2023: -$8,0772023Revenue 2024: $451,643Expenses 2024: $321,589Net Income 2024: $130,0542024

Highlighted filing

2023

Revenue$228,420
Expenses$236,497
Net Income-$8,077
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 18, 2024
Return Version
2023v5.0
Gross Receipts
$238,307
Mission and Program Overview

Mission

The Corporation has been organized to provide services and basic items to the underserved or people experiencing homelessness in Michigan, and specifically in Macomb County. Our mission: Sharing love by providing mobile showers to those in need. Our goal is to build relationships.

The Corporation has been organized to provide services and basic items to the underserved or people experiencing homelessness in Michigan, and specifically in Macomb, Oakland and Wayne Counties. Our mission: Sharing love by providing mobile showers and essentials to those in need. Our goal is to build relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$134,820$154,010▲ $19,190
Prepaid Expenses and Deferred Charges$4,432$41,788▲ $37,356
Land, Buildings, and Equipment, Net$53,722$39,116▼ $14,606
Cash and Non-Interest-Bearing Accounts$4,661$5,246▲ $585
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$197,635$189,901▼ $7,734
Other Assets Total-$-50,259-
Liabilities
Accounts Payable and Accrued Expenses-$343-
Other Liabilities-$0-
Total Liabilities$0$343▲ $343
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,635$139,299▼ $58,336
Net Assets With Donor Restrictions$0$50,259▲ $50,259
Total Net Assets Fund Balance$197,635$189,558▼ $8,077
Total Liabilities and Net Assets / Fund Balance$197,635$189,901▼ $7,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,116$73,915$113,031
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laura GordonEssentials Van CoordinatorPT$21,525$21,525
Todd GordonExecutive DirectorPT$20,000$20,000
Patrick McEachinMobile Service CoordinatorPT$13,800$13,800

Board Members and Trustees

NameTitle
Dr Rocky PinheroChairman
James AsherVice Chairman
Steve PeruccaGeneral Member
Amanda BreySecretary
Tigi LukoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$225,051
Program Service Revenue
$0
Investment Income
$3,369
Other Revenue
$0
All Other Contributions
$205,589
Change in Net Assets
$-8,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,288
Salaries, Compensation, and Employee Benefits$114,588
Total Fundraising Expense$11,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,325$20,000$0$55,325
Other Salaries and Wages$38,280$8,600$0$46,880
All Other Expenses$7,373$0$11,056$18,429
Insurance$17,002$0$0$17,002
Depreciation Depletion$16,826$0$0$16,826
Other Expenses$15,800$0$0$15,800
Payroll Taxes$8,920$3,463$0$12,383
Benefits to Members$4,621--$4,621
Advertising$463$0$0$463
Information Technology$306$0$0$306
Total Functional Expenses$193,378$32,063$11,056$236,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,887
Fundraising Gross Income$9,887
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Birthday Bash at TopGolf$19,462$9,887$0$9,887
Total Events$19,462$9,887$11,056$-1,169
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Todd Gordon and Laura Gordon are married”

Form 990, Part VI, Section B, Line 11B

“The governing body typically does acts more in operating the organization than it does with reviewing governmental filings. The revenue director has more of a hands on role in reviewing the form 990 and asking questions about it.”

Form 990, Part VI, Section B, Line 15

“Our Executive Director is compensated. His compensation is voted on by the board of directors. The last time this was done was in 2023. One of the officers also manages the essentials van and works three days per week. The compensation for this role, Essentials Van Coordinator, was also voted on by the board of directors. The last time this was done was in 2023.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial statements and tax returns are posted to Google drive. Upon request, the Executive director allows access to this drive. This allows us to answer questions, if any.”

Filing and Contact Details

Filer

Filer Name
Wave Project
EIN
83-1340243
Phone
2488544449
Address
41445 Damask, Clinton Township, MI 48038

Signing Officer

Name
Michael Jankowski
Title
Accountant
Phone
2486399647
Signed
2024-09-18

Organization Details

Principal Officer
Todd Gordon
Formed
2018
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
132
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Accounts Payable at 12/31/2023”

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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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IRS990/Desc0Provided mobile shower service to homeless living in the greater Detroit area. Our mobile showers are equiped with a toilet, sink and stand-up shower. The shower trailer is moved around the Detroit area each week. At our service events all are welcomed and valued.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Essentials Van Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Mobile Service Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
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IRS990/MissionDesc0The Corporation has been organized to provide services and basic items to the underserved or people experiencing homelessness in Michigan, and specifically in Macomb, Oakland and Wayne Counties. Our mission: Sharing love by providing mobile showers and essentials to those in need. Our goal is to build relationships.
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0197635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139299
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0-50259
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Restocking van
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/Desc3Fuel/Repairs&Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06173
IRS990/OtherExpensesGrp/ProgramServicesAmt136364
IRS990/OtherExpensesGrp/ProgramServicesAmt25925
IRS990/OtherExpensesGrp/ProgramServicesAmt315800
IRS990/OtherExpensesGrp/TotalAmt06173
IRS990/OtherExpensesGrp/TotalAmt136364
IRS990/OtherExpensesGrp/TotalAmt25925
IRS990/OtherExpensesGrp/TotalAmt315800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038280
IRS990/OtherSalariesAndWagesGrp/TotalAmt046880
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03463
IRS990/PayrollTaxesGrp/ProgramServicesAmt08920
IRS990/PayrollTaxesGrp/TotalAmt012383
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041788
IRS990/PrincipalOfficerNm0Todd Gordon
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided essential items including seasonally appropriate clothing, undergarments and hygiene kits to our guests. Like the shower trailer, the essentials van moves around the greater Detroit Area each week.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064632
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Establish pantries in Macomb, Oakland, and Wayne counties where the underserved can take food and other items they need and others can leave what they can
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02289
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01036
IRS990/PYContributionsGrantsAmt0153533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086391
IRS990/PYOtherRevenueAmt011906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt014698
IRS990/PYSalariesCompEmpBnftPaidAmt063222

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,901
Liabilities
$343
Net assets
$189,558
Revenue
$228,420
Expenses
$236,497
Net income
-$8,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.35$3.70$4.52$3.22$1.30
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.28$2.36$0.08
2023Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$2.28$2.36$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.79$1.51$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.04$1.70$1.91$1.04$0.87
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.45$0.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.74$0.13$0.61