HUMANITARIAN WAVE: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HUMANITARIAN WAVE (EIN 20-4545716)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-14
IRS object ID
201343189349203304
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-11-14T11:32:30-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Adams Kvittem-Barr & Assoc CPAs LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 3513AddressLine1
CityCarefreeCity
StateAZState
ZIP Code853773513ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN204545716EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Humanitarian WaveBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHUMANameControl
Phone7602302229Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1649 Beach StreetAddressLine1
CityEncinitasCity
StateCAState
ZIP Code92024ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameYanaris NievesName
TitleVP/Prg DirectorTitle
Date Signed2013-11-14DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameBarbara J Kvittem-Barr CPAName
PTINP00367535PTIN
Phone4804885255Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Web Sitewww.humanitarianwave.orgWebSite
Organization501c3XOrganization501c3
Gross Receipts Less Than25000XGrossReceiptsLessThan25000
Gross Receipts29000GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc29000ContributionsGiftsGrantsEtc
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income0FundraisingGrossIncome
Special Events Direct Expenses0SpecialEventsDirectExpenses
Cost Of Goods Sold0CostOfGoodsSold
Total Revenue29000TotalRevenue
Salaries Other Comp Empl Benefits5693SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors3021FeesAndOthPymtToIndContractors
Printing Publications Postage316PrintingPublicationsPostage
Other Expenses Total33684OtherExpensesTotal
Total Expenses42714TotalExpenses
Excess Or Deficit For Year-13714ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY51369NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY37655NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY51597BOY
EOY37891EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY993BOY
EOY1EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY52590BOY
EOY37892EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY1221BOY
EOY237EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY51369BOY
EOY37655EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeHumanitarian Wave is committed to helping children and adults living in poverty, suffering from disease, abuse and neglect. Our primary goal is to provide opportunities that produce a lasting positive effect in the quality of life of people and communities in need. By helping people in need through works of love and compassion, Humanitarian Wave embraces a movement toward advancing the well being of humanity as a whole.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomProgram Service Accomplishments 2012In 2012, Humanitarian Wave continues running programs in the following countries: Mexico, United States and Uruguay.In 2012 Humanitarian Wave continued to support and create new projects in: Mexico, and Uruguay. Support in the United States was limited to support local organizations in their efforts to provide food, clothing, and shelter for people in need. Over 400 people in 3 countries benefit directly from Humanitarian Waves programs and current projects in each of these countries.Mexico:For the year 2011, Humanitarian Wave continued to develop its efforts in the community of Troncones and the community of La Saladita. One of the accomplishments for 2012 was the creation of the Friends of Sirena Scholarship . This scholarship helps finance the education of three girls in the community of Troncones. The ultimate goal of this scholarship is to help these girls attain a college education.Since Ola Humanitaria was created in 2011 various projects have been submitted by the local communities. The creation of Ola Humanitaria not only makes Humanitarian Wave's efforts stronger but also has opened a way for the community to be more engaged in improving their lives. The Azulita Project, a community effort in the community of La Saladita, proposed to create a recycling center for the community. The recycling plant will help generate employment, support the local youth program from the revenue generated by the recycling plant, as well to help improve the environmental impact of plastic and other recyclable material. This project is in the process of being funded and will begin in 2013.Project Impact: Over 100 families. Uruguay: Humanitarian Wave continued to support the Youth Center in the community of Marindia. Funding for the year 2012 continued to help provide food for the youth center for the harsh winter months and also the support of the organic agriculture program and greenhouse project. Funding was provided for Christmas celebrations which included providing food, toys, and clothing for the children and their families.Project Impact: Approximately 100 children.San Diego, USA:Humanitarian Wave participated and helped fund holiday programs that provided food and toys for abused women and children as well as families going through economic hardships.Project Impact: Approximately 50-60 families.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc
Sara Clevenger
Director3.000
Yanaris Nieves
VP/Prg Director10.0001302
Maja Muric
President18.0050001303
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMaja MuricNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1649 Beach StreetAddressLine1
CityEncinitasCity
StateCAState
ZIP Code92024ZIPCode
FieldValueIRS element (for citing)
Telephone Number7602302229TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years93106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96979CurrentTaxYearMinus1Year
Current Tax Year29000CurrentTaxYear
Total383130Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years93106CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years72640CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years91405CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year96979CurrentTaxYearMinus1Year
Current Tax Year29000CurrentTaxYear
Total383130Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total0AmountsSubstContributorsTotal
Public Support Total170383130PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support383130TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part II, Line 26.1001Total Liabilities.1001Accounts Payable and Accrued Expenses - Beginning $1221 Accounts Payable and Accrued Expenses - Ending $237
Form 990-EZ, Part II, Line 24.1Other Assets.1Rounding - Beginning $0 Rounding - Ending $1
Form 990-EZ, Part II, Line 24.1011Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $993 Prepaid Expenses and Deferred Charges - Ending $0
Form 990-EZ, Part I, Line 16.19Other Expenses.19Miscellaneous $5
Form 990-EZ, Part I, Line 16.18Other Expenses.18Online Processing Fees $156
Form 990-EZ, Part I, Line 16.17Other Expenses.17Travel Tips $188
Form 990-EZ, Part I, Line 16.16Other Expenses.16Website Expense $190
Form 990-EZ, Part I, Line 16.14Other Expenses.14Lodging $336
Form 990-EZ, Part I, Line 16.13Other Expenses.13Supplies $393
Form 990-EZ, Part I, Line 16.12Other Expenses.12Dues & Fees $485
Form 990-EZ, Part I, Line 16.11Other Expenses.11Meals $566
Form 990-EZ, Part I, Line 16.10Other Expenses.10Wish/Gifts Projects $970
Form 990-EZ, Part I, Line 16.9Other Expenses.9Storage Unit $1028
Form 990-EZ, Part I, Line 16.8Other Expenses.8Auto Expense $1083
Form 990-EZ, Part I, Line 16.7Other Expenses.7Donated Auction Items $1370
Form 990-EZ, Part I, Line 16.6Other Expenses.6Telephone & Communications $1995
Form 990-EZ, Part I, Line 16.5Other Expenses.5Uruguay Program $2500
Form 990-EZ, Part I, Line 16.4Other Expenses.4Health Insurance $2605
Form 990-EZ, Part I, Line 16.3Other Expenses.3Troncones Program $3610
Form 990-EZ, Part I, Line 16.2Other Expenses.2Scholarship Program $5430
Form 990-EZ, Part I, Line 16.1Other Expenses.1Azulita Project $8545
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $1009
Form 990-EZ, Part I, Line 16.1005Other Expenses.1005Travel $1220

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