Civic Intelligence

Wave Services Inc.

990 • Fiscal year 2012 • EIN 95-4315778

Aug 01, 2011 to Jul 31, 2012 • Filed on Jun 13, 2013

Organization ProfileWWW.PEPPERDINE.EDU
24255 Pacific Coast Highway90263-4497
Siviq Scores

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

Liabilities / Assets

69th percentile

0.56x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$65,336,796

Up $1,550,115 (+2.4%) from 2011

Net Assets

Up

$28,797,842

Up $586,094 (+2.1%) from 2011

Liabilities

Up

$36,538,954

Up $964,021 (+2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$150

Up $80 (+114%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$200M$150M$100M$50M$0Assets 2011: $63,786,681Liabilities 2011: $35,574,933Net Assets 2011: $28,211,7482011Assets 2012: $65,336,796Liabilities 2012: $36,538,954Net Assets 2012: $28,797,8422012Assets 2013: $66,751,926Liabilities 2013: $31,313,055Net Assets 2013: $35,438,8712013Assets 2014: $68,805,235Liabilities 2014: $30,239,679Net Assets 2014: $38,565,5562014Assets 2015: $65,310,953Liabilities 2015: $24,972,349Net Assets 2015: $40,338,6042015Assets 2016: $67,598,638Liabilities 2016: $27,807,726Net Assets 2016: $39,790,9122016Assets 2017: $70,040,697Liabilities 2017: $31,298,172Net Assets 2017: $38,742,5252017Assets 2018: $60,864,127Liabilities 2018: $31,375,375Net Assets 2018: $29,488,7522018Assets 2019: $57,609,360Liabilities 2019: $27,970,956Net Assets 2019: $29,638,4042019Assets 2020: $70,472,313Liabilities 2020: $36,631,593Net Assets 2020: $33,840,7202020Assets 2021: $157,819,377Liabilities 2021: $83,996,477Net Assets 2021: $73,822,9002021Assets 2022: $134,331,794Liabilities 2022: $72,023,139Net Assets 2022: $62,308,6552022Assets 2023: $151,588,755Liabilities 2023: $66,580,227Net Assets 2023: $85,008,5282023Assets 2024: $162,494,218Liabilities 2024: $78,618,058Net Assets 2024: $83,876,1602024

Highlighted filing

2012

Assets$65,336,796
Liabilities$36,538,954
Net Assets$28,797,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2011: $702011Expenses 2012: $1502012Expenses 2013: $14,5332013Revenue 2014: $423,304Expenses 2014: $31,902Net Income 2014: $391,4022014Revenue 2015: $477,248Expenses 2015: $67,061Net Income 2015: $410,1872015Revenue 2016: $2,540,070Expenses 2016: $2,601,843Net Income 2016: -$61,7732016Revenue 2017: $439,658Expenses 2017: $116,167Net Income 2017: $323,4912017Revenue 2018: $606,544Expenses 2018: $11,152,439Net Income 2018: -$10,545,8952018Revenue 2019: $506,135Expenses 2019: $1,495,763Net Income 2019: -$989,6282019Revenue 2020: $5,338,126Expenses 2020: $1,007,069Net Income 2020: $4,331,0572020Revenue 2021: $36,251,844Expenses 2021: $2,109,896Net Income 2021: $34,141,9482021Revenue 2022: $1,167,234Expenses 2022: $6,828,782Net Income 2022: -$5,661,5482022Revenue 2023: $20,416,756Expenses 2023: $1,658,372Net Income 2023: $18,758,3842023Revenue 2024: $13,692,234Expenses 2024: $32,076Net Income 2024: $13,660,1582024

Highlighted filing

2012

Revenue-
Expenses$150
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jun 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,040,081
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
95-4315778
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg40
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg50
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg60
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg70
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs024500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs134250
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs256163
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs318991
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs415468
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs538888
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs613108
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs724284
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0OFFICERS ARE COMPENSATED BY PEPPERDINE UNIVERSITY. PEPPERDINE UNIVERSITY HAS AN INCENTIVE COMPENSATION PLAN FOR CERTAIN KEY EXECUTIVES. UNDER THE PLAN, UPON ACHIEVEMENT OF CERTAIN EXPECTATIONS AND GOALS AND AT THE DISCRETIONARY 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. THE FOLLOWING AMOUNTS WERE AWARDED IN CALENDER YEAR 2011: ANDREW K. BENTON - $88,357 SAMUEL HINKLE - $36,913 PAUL B. LASITER - $36,927 THE FOLLOWING AMOUNTS WERE VESTED AND INCLUDED IN THE EMPLOYEE'S COMPENSATION IN 2011: ANDREW K. BENTON - $62,207 CHARLES PIPPIN - $47,256 SAMUEL HINKLE - $15,898 UNDER A NONQUALIFIED SUPPLEMENTAL RETIREMENT PLAN, PRESIDENT BENTON RECEIVED COMPENSATION AS THE RESULT OF THE COMPLETION OF FOUR YEARS OF SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE. PRESIDENT BENTON RECEIVED COMPENSATION OF $384,425 IN CALENDAR YEAR 2011 PURSUANT TO THE COMPLETION OF THE YEARS OF SERVICE REQUIREMENT UNDER THIS PLAN, WHICH IS REPORTED ON SCHEDULE J, COLUMN B(iii). 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 OF SERVICE IN HIS EMPLOYMENT AS PRESIDENT OF PEPPERDINE IN 2015. SCHEDULE J, PART II, COLUMN B(III) - CERTAIN AMOUNTS INCLUDED IN THIS COLUMN WERE PREVIOUSLY REPORTED ON PRIOR YEAR'S FORMS 990, AS AMOUNTS AWARDED UNDER THE INCENTIVE COMPENSATION PLAN DISCLOSED IN RESPONSE TO SCHEDULE J, PART I, LINE 4B.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0WAVE SERVICES, INC. IS A SUBSIDIARY OF PEPPERDINE UNIVERSITY. ALL
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANDREW K BENTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1CHARLES J PIPPIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson2PAUL LASITER
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson3DENNIS TORRES
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson4FAYE HOLTON

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,336,796
Liabilities
$36,538,954
Net assets
$28,797,842
Revenue
-
Expenses
$150
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$162$78.6$83.9$13.7$0.03$13.7
2023Summary only. Only limited summary data is available for this year.$152$66.6$85.0$20.4$1.66$18.8
2022Summary only. Only limited summary data is available for this year.$134$72.0$62.3$1.17$6.83$5.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$158$84.0$73.8$36.3$2.11$34.1
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$36.6$33.8$5.34$1.01$4.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$28.0$29.6$0.51$1.50$0.99
2018Summary only. Only limited summary data is available for this year.$60.9$31.4$29.5$0.61$11.2$10.5
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.0$31.3$38.7$0.44$0.12$0.32
2016Detailed filing. Detailed filing data is available for this year.$67.6$27.8$39.8$2.54$2.60$0.06
2015Detailed filing. Detailed filing data is available for this year.$65.3$25.0$40.3$0.48$0.07$0.41
2014Detailed filing. Detailed filing data is available for this year.$68.8$30.2$38.6$0.42$0.03$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$31.3$35.4$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.3$36.5$28.8$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.8$35.6$28.2$0.00