Civic Intelligence

Ocean Wave Ministries Incorporated

EIN 83-3508808 • 501(c)3 • Denver, CO

990-N Coverage

Profile

Religious, Charitable, Scientific, Mission Outreaches, and Educational Purposes. We help the widow, orphans, disadvantaged, mothers with children in need, and support pro-life services. We bring peace, love, healing, and unity, while sharing the word of God in all of our programs.

951 20th St 8671Denver, CO 80201

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

19th percentile

-31%

Higher net margin than 19% 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

100th percentile

2900100%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

37th percentile

-16%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,002

Up $29,001 (+2900100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,002

Up $29,002 from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$60,829

Down $11,428 (-16%) from 2020

Expenses

Up

$79,698

Up $35,615 (+81%) from 2020

Net Income

Down

-$18,869

Down $47,043 (-167%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$30K$20K$10K$0Assets 2019: $12,304Liabilities 2019: $0Net Assets 2019: $12,3042019Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $29,002Net Assets 2021: $29,0022021

Highlighted filing

2021

Assets$29,002
Liabilities-
Net Assets$29,002
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$100K$50K$0-$50KRevenue 2019: $20,166Expenses 2019: $7,862Net Income 2019: $12,3042019Revenue 2020: $72,257Expenses 2020: $44,083Net Income 2020: $28,1742020Revenue 2021: $60,829Expenses 2021: $79,698Net Income 2021: -$18,8692021

Highlighted filing

2021

Revenue$60,829
Expenses$79,698
Net Income-$18,869
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$29,002
Liabilities
-
Net assets
$29,002
Revenue
$60,829
Expenses
$79,698
Net income
-$18,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$29.0$29.0$60.8$79.7$18.9
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$72.3$44.1$28.2
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$20.2$7.86$12.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$60,829
Mission and Program Overview

Mission

Religious, Charitable, Scientific, Mission Outreaches, and Educational Purposes. We help the widow, orphans, disadvantaged, mothers with children in need, and support pro-life services. We bring peace, love, healing, and unity, while sharing the word of God in all of our programs.

Program Services

DescriptionGrantsExpenses
Our 2021 accomplishments included:- Provided thousands of diapers and wipes for mothers and fathers in need with babies;- Saved the lives of many children and babies by providing emergency food and formula;- The word of God was taught to various nations, cultures, and people. We printed bibles in languages to indigenous tribes/peoples;- Accomplished food drives to desperate families who needed food and saved lives;- Provided hygiene products to special needs children.$72,620-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd Aaron LoceyPres, DirectorFT$0--
Brian Rubi FidelDirectorPT$0--
Alfonso RomanVice Pres, Director-$0--
Filing and Contact Details

Filer

Filer Name
Ocean Wave Ministries Incorporated
EIN
83-3508808
Phone
3615007735
Address
951 20th St 8671, Denver, CO 80201

Signing Officer

Name
Todd Aaron Locey
Title
Pres, Director
Signed
2022-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $750”

Other Expenses.1002

“Office Expenses $5526”

Other Expenses.1005

“Travel $25339”

Other Expenses.1012

“Insurance $152”

Other Expenses.1

“Mission Outreach Expense $20606”

Other Expenses.2

“Program Supplies $5120”

Other Expenses.3

“Meal Expenses $4390”

Other Expenses.4

“Vehicle Expenses $3807”

Other Expenses.5

“Program Expenses $3657”

Other Expenses.6

“Covid Related Expenses $1687”

Other Expenses.7

“Miscellaneous $108”

Raw XML Appendix152 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072620
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020166
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $25339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $152
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses $3807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expenses $3657
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/PhoneNum03615007735
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ReturnHeader/ReturnTs02022-04-29T06:33:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Todd Aaron
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Locey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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