Civic Intelligence

The Wave

990EZ • Fiscal year 2020 • EIN 83-2985273

Jan 01, 2020 to Dec 31, 2020 • Filed on May 16, 2021

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

97th percentile

485%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,416

Up $60,870 (+485%) from 2019

Net Assets

Up

$73,416

Up $60,870 (+485%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$143,604

Up $81,708 (+132%) from 2019

Expenses

Up

$82,734

Up $33,384 (+68%) from 2019

Net Income

Up

$60,870

Up $48,324 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2020

Assets$73,416
Liabilities$0
Net Assets$73,416
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$143,604
Expenses$82,734
Net Income$60,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$143,604
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
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$2,000
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$678
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$500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess RosaExecutive DirectorFT$25,012-$25,012
Piper HenningsExecutive DirectorFT$16,442-$16,442
Molly SchroederPresident And FounderFT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
T Stenberg
Title
Treasurer
Signed
2021-05-16
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Doing Business As Names

“The Wave Youth Center”

Part I, line 16

“| Other Expenses:, Amount:| program expenses, $3294.00| Insurance, $857.00| technology, $3754.00|”

Part IV, List of Officers

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

Raw XML Appendix140 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/USAddress/AddressLine2Txt0PO Box 58
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Big Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President and founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07905
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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
IRS990EZ/PrintingPublicationsPostageAmt02008
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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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
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IRS990EZ/TypeOfOrganizationOtherDesc0Non-Profit
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063674
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Wave Youth Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| program expenses, $3294.00| Insurance, $857.00| technology, $3754.00|
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0T Stenberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Wave
ReturnHeader/Filer/BusinessNameControlTxt0THEW
ReturnHeader/Filer/EIN0832985273
ReturnHeader/Filer/ForeignPhoneNum07632759075
ReturnHeader/Filer/InCareOfNm0% Molly Schroeder
ReturnHeader/Filer/USAddress/AddressLine1Txt0171 LAKE ST N PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0Big Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055309
ReturnHeader/ReturnTs02021-05-16T20:30:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,416
Liabilities
$0
Net assets
$73,416
Revenue
$143,604
Expenses
$82,734
Net income
$60,870
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