Civic Intelligence

Wave Enterprises Inc.

990 • Fiscal year 2017 • EIN 95-4274572

Aug 01, 2016 to Jul 31, 2017 • Filed on Apr 01, 2018

Organization Profilewww.Pepperdine.edu
24255 Pacific Coast HighwayMalibu, CA 90263-4497

(310) 506-4497

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.06x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$942,521

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 291.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

11th percentile

-6.9%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$10,128,733

Down $747,364 (-6.9%) from 2016

Net Assets

Down

$10,107,689

Down $748,117 (-6.9%) from 2016

Liabilities

Up

$21,044

Up $753 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin78th percentile

Revenue

Up

$323,888

Up $2,217 (+0.7%) from 2016

Expenses

Down

$261,086

Down $1,045,920 (-80%) from 2016

Net Income

Up

$62,802

Up $1,048,137 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60M$40M$20M$0Assets 2011: $9,025,175Liabilities 2011: $38,736Net Assets 2011: $8,986,4392011Assets 2012: $9,087,875Liabilities 2012: $297,425Net Assets 2012: $8,790,4502012Assets 2013: $7,380,629Liabilities 2013: $251,744Net Assets 2013: $7,128,8852013Assets 2014: $8,156,509Liabilities 2014: $38,374Net Assets 2014: $8,118,1352014Assets 2015: $10,141,511Liabilities 2015: $20,291Net Assets 2015: $10,121,2202015Assets 2016: $10,876,097Liabilities 2016: $20,291Net Assets 2016: $10,855,8062016Assets 2017: $10,128,733Liabilities 2017: $21,044Net Assets 2017: $10,107,6892017Assets 2018: $11,112,570Liabilities 2018: $20,894Net Assets 2018: $11,091,6762018Assets 2019: $10,208,295Liabilities 2019: $41,807Net Assets 2019: $10,166,4882019Assets 2020: $9,587,325Liabilities 2020: $8,513Net Assets 2020: $9,578,8122020Assets 2021: $44,595,796Liabilities 2021: $11,152,752Net Assets 2021: $33,443,0442021Assets 2022: $21,848,618Liabilities 2022: $10,436,948Net Assets 2022: $11,411,6702022Assets 2023: $22,362,756Liabilities 2023: $11,089,681Net Assets 2023: $11,273,0752023Assets 2024: $22,459,235Liabilities 2024: $10,883,043Net Assets 2024: $11,576,1922024

Highlighted filing

2017

Assets$10,128,733
Liabilities$21,044
Net Assets$10,107,689
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $355,7912011Expenses 2012: $193,6502012Expenses 2013: $627,8632013Revenue 2014: $196,557Expenses 2014: $1,106,484Net Income 2014: -$909,9272014Revenue 2015: -$252,439Expenses 2015: $97,324Net Income 2015: -$349,7632015Revenue 2016: $321,671Expenses 2016: $1,307,006Net Income 2016: -$985,3352016Revenue 2017: $323,888Expenses 2017: $261,086Net Income 2017: $62,8022017Revenue 2018: $936,812Expenses 2018: $53,289Net Income 2018: $883,5232018Revenue 2019: $47,265Expenses 2019: $1,745,307Net Income 2019: -$1,698,0422019Revenue 2020: $6,203,057Expenses 2020: $6,422,816Net Income 2020: -$219,7592020Revenue 2021: $15,038,830Expenses 2021: $6,182,117Net Income 2021: $8,856,7132021Revenue 2022: -$459,422Expenses 2022: $259,218Net Income 2022: -$718,6402022Revenue 2023: -$109,014Expenses 2023: $960,360Net Income 2023: -$1,069,3742023Revenue 2024: $30,717Expenses 2024: $410,736Net Income 2024: -$380,0192024

Highlighted filing

2017

Revenue$323,888
Expenses$261,086
Net Income$62,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Apr 1, 2018
Return Version
2016v3.0
Gross Receipts
$323,888
Mission and Program Overview

Mission

Wave enterprises, inc. Is a supporting organization of pepperdine university.

Wave Enterprises Inc. is a supporting organization of Pepperdine University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$8,006,495$6,198,715▼ $1,807,780
Cash and Non-Interest-Bearing Accounts$1,242,914$2,341,149▲ $1,098,235
Other Notes and Loans Receivable, Net$1,287,527$1,266,517▼ $21,010
Land, Buildings, and Equipment, Net$339,096$322,153▼ $16,943
Investments in Publicly Traded Securities$65$199▲ $134
Total Assets$10,876,097$10,128,733▼ $747,364
Liabilities
Deferred Revenue$20,291$20,894▲ $603
Accounts Payable and Accrued Expenses-$150-
Total Liabilities$20,291$21,044▲ $753
Net Assets / Fund Balance
Unrestricted Net Assets$9,242,360$7,780,709▼ $1,461,651
Permanently Rstr Net Assets$1,354,722$1,354,722→ $0
Temporarily Rstr Net Assets$258,724$972,258▲ $713,534
Total Net Assets Fund Balance$10,855,806$10,107,689▼ $748,117
Total Liabilities and Net Assets / Fund Balance$10,876,097$10,128,733▼ $747,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,153$441,222$763,375
Other Securities$39,234--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Michael AdamsChairman of the Board
Charles J PippinVice Chairman and President
Dennis TorresVice President
Andrew K BentonDirector
Harold R SmethillsDirector
James R PorterDirector
Brian ThomasonController
Paul B LasiterSecretary/VP/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$93,604
Other Revenue
$230,284
Change in Net Assets
$62,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,364--$36,364
All Other Expenses$28,092--$28,092
Depreciation Depletion$16,944--$16,944
Fees for Services Legal$14,506--$14,506
Other Expenses$8,099--$8,099
Office Expenses$1,599--$1,599
Total Functional Expenses$261,086$0$0$261,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The organization had no committees with authority to act on behalf of the governing body.”

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

“Wave enterprises, inc's form 990 is prepared by the paid preparer. Once it is completed, it is reviewed by an officer of the organization. A full copy of form 990 is distributed to all board members electronically prior to filing with the irs. Form 990, part vi, section b, line 12, line 13, and line 14: wave enterprises, inc. Is a subsidiary of pepperdine university. Officers and board members are employed by or are regents of pepperdine university. Pepperdine university has a written conflict of interest policy, whistleblower policy and document retention and destruction policy in place which applies to these individuals.”

Form 990, Part VI, Section B, line 15

“All officers are compensated by pepperdine university. Since the organization did not compensate the individuals described on line 15a and 15b, it has indicated no for these lines.”

Form 990, Part VI, Section C, line 19

“Wave Enterprises, Inc. is a subsidiary of Pepperdine University. The organization does not have separate policies, and it follows Pepperdine University's policies. The organization's financial statements were audited as part of the consolidated financial statements of Pepperdine University. The university's financial statements are available via the university's website. The university does not make it conflict of interest policy and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wave Enterprises Inc
EIN
95-4274572
Phone
3105064497
Address
24255 Pacific Coast Highway, Malibu, CA 90263-4497

Signing Officer

Name
Brian Thomason
Title
Controller
Phone
3105064497
Signed
2018-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew K Benton
Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt138905
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239234
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3157753
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1131037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt226500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt3114214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt423228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt537600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1111795
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2143445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt3108577
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt427702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt551473
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt029967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt153281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt221385
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt357876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt414174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt510372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles J Pippin
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Andrew K Benton
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Michael Adams
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PAUL B LASITER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Dennis Torres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5Brian Thomason
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Vice Chairman and President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Chairman of the Board
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Secretary/VP/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Controller
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1942521
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt4303608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt5243197
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0WAVE ENTERPRISES, INC. IS A SUBSIDIARY OF PEPPERDINE UNIVERSITY. ALL OFFICERS ARE COMPENSATED BY PEPPERDINE UNIVERSITY. THE UNIVERSITY USED ONE OR MORE OF THE METHODS DESCRIBED IN PART I, LINE 3 TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1Pepperdine University has a incentive compensation plan for certain key executives. Under the plan, upon achievement of certain expectations and goals and at the discretion of the Board of Directors, the participant will receive a university contribution to the plan for that plan year. University contributions to the plan become gradually vested beginning with the last day of the 3rd plan year following the contribution and vest 100% at the completion of the 7th plan year following the award. If the employee has attained age 62, the vesting schedule is accelerated such that the employee is fully vested by age 65. The following amounts were awarded in calendar year 2016: ANDREW K BENTON - $104,537 CHARLES PIPPIN - $83,085 PAUL B LASITER - $45,714 The following amounts were vested and included in the employee's compensation in 2016: Paul Lasiter - $44,277 CHARLES PIPPIN - $22,586 Andrew K. Benton - $38,665 UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, SUBJECT TO THE PERFORMANCE OF FUTURE SERVICES AND OTHER CONDITIONS, PRESIDENT BENTON IS ENTITLED TO RECEIVE COMPENSATION OF APPROXIMATELY ONE YEAR'S SALARY AS THE RESULT OF THE COMPLETION OF FOUR YEARS' SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE UNIVERSITY IN 2019.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAD NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAVE ENTERPRISES, INC'S FORM 990 IS PREPARED BY THE PAID PREPARER. ONCE IT IS COMPLETED, IT IS REVIEWED BY AN OFFICER OF THE ORGANIZATION. A FULL COPY OF FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS ELECTRONICALLY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12, LINE 13, AND LINE 14: WAVE ENTERPRISES, INC. IS A SUBSIDIARY OF PEPPERDINE UNIVERSITY. OFFICERS AND BOARD MEMBERS ARE EMPLOYED BY OR ARE REGENTS OF PEPPERDINE UNIVERSITY. PEPPERDINE UNIVERSITY HAS A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY IN PLACE WHICH APPLIES TO THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OFFICERS ARE COMPENSATED BY PEPPERDINE UNIVERSITY. SINCE THE ORGANIZATION DID NOT COMPENSATE THE INDIVIDUALS DESCRIBED ON LINE 15A AND 15B, IT HAS INDICATED NO FOR THESE LINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wave Enterprises, Inc. is a subsidiary of Pepperdine University. The organization does not have separate policies, and it follows Pepperdine University's policies. The organization's financial statements were audited as part of the consolidated financial statements of Pepperdine University. The university's financial statements are available via the university's website. The university does not make it conflict of interest policy and governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,128,733
Liabilities
$21,044
Net assets
$10,107,689
Revenue
$323,888
Expenses
$261,086
Net income
$62,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.5$10.9$11.6$0.03$0.41$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$11.1$11.3$0.11$0.96$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$10.4$11.4$0.46$0.26$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.6$11.2$33.4$15.0$6.18$8.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.01$9.58$6.20$6.42$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.04$10.2$0.05$1.75$1.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$0.02$11.1$0.94$0.05$0.88
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.32$0.26$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.02$10.9$0.32$1.31$0.99
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.02$10.1$0.25$0.10$0.35
2014Detailed filing. Detailed filing data is available for this year.$8.16$0.04$8.12$0.20$1.11$0.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.25$7.13$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.30$8.79$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$0.04$8.99$0.36