Civic Intelligence

The Wave

990EZ • Fiscal year 2019 • EIN 83-2985273

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profile
171 Lake St N PO Box 58Big Lake, MN 55309

(763) 275-9075

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$7,787

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$12,546

No earlier filing loaded for comparison.

Net Assets

$12,546

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

$61,896

No earlier filing loaded for comparison.

Expenses

$49,350

No earlier filing loaded for comparison.

Net Income

$12,546

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.

$100K$50K$0-$50KAssets 2019: $12,546Liabilities 2019: $0Net Assets 2019: $12,5462019Assets 2020: $73,416Liabilities 2020: $0Net Assets 2020: $73,4162020Assets 2021: $30,769Liabilities 2021: $0Net Assets 2021: $30,7692021Assets 2022: $15,276Liabilities 2022: $0Net Assets 2022: $15,2762022Assets 2023: $10,165Liabilities 2023: $29,243Net Assets 2023: -$19,0782023Assets 2024: $12,486Liabilities 2024: $23,874Net Assets 2024: -$11,3882024

Highlighted filing

2019

Assets$12,546
Liabilities$0
Net Assets$12,546
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2019: $61,896Expenses 2019: $49,350Net Income 2019: $12,5462019Revenue 2020: $143,604Expenses 2020: $82,734Net Income 2020: $60,8702020Revenue 2021: $52,897Expenses 2021: $95,544Net Income 2021: -$42,6472021Revenue 2022: $124,358Expenses 2022: $139,851Net Income 2022: -$15,4932022Revenue 2023: $127,756Expenses 2023: $162,110Net Income 2023: -$34,3542023Revenue 2024: $148,409Expenses 2024: $140,719Net Income 2024: $7,6902024

Highlighted filing

2019

Revenue$61,896
Expenses$49,350
Net Income$12,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$63,674
Mission and Program Overview

Mission

The mission of The Wave Youth Center is to be a safe and welcoming place that can meet the needs of the body, mind, and spirit of the youth in our community. Through partnerships with the community The Wave works towards their vision in the community by offering support and mentoring for academic, vocational, social, and life skills. Peer-to-peer mentoring & adult-to-youth mentoring to support, assist, and develop: Life Skills Vocational skills Social skills Academic skills Relational skills Promote mental health through: Promoting healthy relationships Education Mindfulness Meditation Community building through: Local events Relationships with local organizations Volunteering Planning social events

Program Services

DescriptionGrantsExpenses
Peer-to-peer mentoring & adult-to-youth mentoring to support, assist, and develop: Life Skills Vocational skills Social skills Academic skills Relational skills We have had many different members of the community come and speak on many of these skill areas. Some of these include local banks discussing banking and money skills, 3D printing demonstrations, book clubs, homework support and help, nutrition classes and fitness days.$0$150
Promote mental health through: Promoting healthy relationships Education Mindfulness Meditation We have had many speakers come in to the youth center to speak on various mental health issues. We have hosted yoga and meditation classes free to youth. We have partnered with Climb Theater. They come and preform skits and play games with the youth while fostering conversations on difficult issues like racism and conflict resolution. We have partnered with a local licensed counselor to provide support to the youth in our area struggling with the challenges associated with COVD-19.$0$150
Community building through: Local events Relationships with local organizations Volunteering Planning social events We have helped the youth volunteer in various ways in our community. Before the virus, the youth would meet at the local senior center to play cards and fellowship with local seniors. We had a sock drive for a local homeless shelter. We have worked with the local food shelf to offer support and awareness to local teens.$0$125
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess RosaExecutive DirectorFT$7,787-$7,787
Molly SchroederPresident And FounderFT$0--
Filing and Contact Details

Filer

Filer Name
The Wave
EIN
83-2985273
In Care Of
% Molly Schroeder
Phone
7632759075
Address
171 LAKE ST N PO BOX 58, Big Lake, MN 55309

Signing Officer

Name
Tamara Stenberg
Title
Treasurer
Phone
7632458104
Signed
2020-07-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“The Wave Youth Center”

Part I, line 16

“| Other Expenses:, Amount:| Staff training/CPR, $1030.00| Insurance, $850.00| Program expenses for youth, $425.00|”

Part IV, List of Officers

“| Employee Name:, Description:| Molly Schroeder, Receives no compensation for her role. Volunteer basis only.|”

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO Box 58
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IRS990EZ/PrimaryExemptPurposeTxt0The mission of The Wave Youth Center is to be a safe and welcoming place that can meet the needs of the body, mind, and spirit of the youth in our community. Through partnerships with the community The Wave works towards their vision in the community by offering support and mentoring for academic, vocational, social, and life skills. Peer-to-peer mentoring & adult-to-youth mentoring to support, assist, and develop: Life Skills Vocational skills Social skills Academic skills Relational skills Promote mental health through: Promoting healthy relationships Education Mindfulness Meditation Community building through: Local events Relationships with local organizations Volunteering Planning social events
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Peer-to-peer mentoring & adult-to-youth mentoring to support, assist, and develop: Life Skills Vocational skills Social skills Academic skills Relational skills We have had many different members of the community come and speak on many of these skill areas. Some of these include local banks discussing banking and money skills, 3D printing demonstrations, book clubs, homework support and help, nutrition classes and fitness days.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Promote mental health through: Promoting healthy relationships Education Mindfulness Meditation We have had many speakers come in to the youth center to speak on various mental health issues. We have hosted yoga and meditation classes free to youth. We have partnered with Climb Theater. They come and preform skits and play games with the youth while fostering conversations on difficult issues like racism and conflict resolution. We have partnered with a local licensed counselor to provide support to the youth in our area struggling with the challenges associated with COVD-19.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community building through: Local events Relationships with local organizations Volunteering Planning social events We have helped the youth volunteer in various ways in our community. Before the virus, the youth would meet at the local senior center to play cards and fellowship with local seniors. We had a sock drive for a local homeless shelter. We have worked with the local food shelf to offer support and awareness to local teens.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Staff training/CPR, $1030.00| Insurance, $850.00| Program expenses for youth, $425.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Employee Name:, Description:| Molly Schroeder, Receives no compensation for her role. Volunteer basis only.|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV, List of Officers
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Stenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07632458104
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ReturnHeader/Filer/PhoneNum07632759075
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
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ReturnHeader/ReturnTs02020-07-15T05:03:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,546
Liabilities
$0
Net assets
$12,546
Revenue
$61,896
Expenses
$49,350
Net income
$12,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.24$0.11$1.48$1.41$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.29$0.19$1.28$1.62$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.24$1.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.53$0.96$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.44$0.83$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.62$0.49$0.13