Civic Intelligence

Earthrise Enterprises Inc.

990 • Fiscal year 2018 • EIN 23-2719558

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

633 Court St 10th FlrReading, PA 19601

(610) 478-3200

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$61,704

Up $13,302 (+27%) from 2017

Net Assets

$59,160

No earlier filing loaded for comparison.

Liabilities

Up

$2,544

Up $93 (+3.8%) from 2017

Revenue

Up

$89,879

Up $5,707 (+6.8%) from 2017

Expenses

Up

$76,670

Up $5,144 (+7.2%) from 2017

Net Income

Up

$13,209

Up $563 (+4.5%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $23,403Liabilities 2010: $8,402Net Assets 2010: $15,0012010Assets 2011: $17,446Liabilities 2011: $11,949Net Assets 2011: $5,4972011Assets 2012: $14,449Liabilities 2012: $12,821Net Assets 2012: $1,6282012Assets 2013: $15,336Liabilities 2013: $10,246Net Assets 2013: $5,0902013Assets 2014: $15,885Liabilities 2014: $2,392Net Assets 2014: $13,4932014Assets 2015: $23,002Liabilities 2015: $5,5732015Assets 2016: $36,441Liabilities 2016: $3,1362016Assets 2017: $48,402Liabilities 2017: $2,4512017Assets 2018: $61,704Liabilities 2018: $2,544Net Assets 2018: $59,1602018Assets 2019: $83,286Liabilities 2019: $2,679Net Assets 2019: $80,6072019Assets 2020: $81,753Liabilities 2020: $986Net Assets 2020: $80,7672020Assets 2021: $85,601Liabilities 2021: $790Net Assets 2021: $84,8112021Assets 2022: $36,165Liabilities 2022: $3,021Net Assets 2022: $33,1442022Assets 2023: $36,032Liabilities 2023: $2,015Net Assets 2023: $34,0172023Assets 2024: $63,877Liabilities 2024: $3,953Net Assets 2024: $59,9242024

Highlighted filing

2018

Assets$61,704
Liabilities$2,544
Net Assets$59,160

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $53,318Expenses 2010: $48,444Net Income 2010: $4,8742010Revenue 2011: $49,384Expenses 2011: $58,888Net Income 2011: -$9,5042011Revenue 2012: $47,796Expenses 2012: $51,665Net Income 2012: -$3,8692012Revenue 2013: $52,362Expenses 2013: $48,900Net Income 2013: $3,4622013Revenue 2014: $61,403Expenses 2014: $53,000Net Income 2014: $8,4032014Revenue 2015: $67,278Expenses 2015: $63,342Net Income 2015: $3,9362015Revenue 2016: $77,186Expenses 2016: $61,310Net Income 2016: $15,8762016Revenue 2017: $84,172Expenses 2017: $71,526Net Income 2017: $12,6462017Revenue 2018: $89,879Expenses 2018: $76,670Net Income 2018: $13,2092018Revenue 2019: $97,415Expenses 2019: $75,968Net Income 2019: $21,4472019Revenue 2020: $40,068Expenses 2020: $39,908Net Income 2020: $1602020Revenue 2021: $45,400Expenses 2021: $41,356Net Income 2021: $4,0442021Revenue 2022: $42,872Expenses 2022: $94,539Net Income 2022: -$51,6672022Revenue 2023: $98,508Expenses 2023: $97,636Net Income 2023: $8722023Revenue 2024: $120,817Expenses 2024: $94,910Net Income 2024: $25,9072024

Highlighted filing

2018

Revenue$89,879
Expenses$76,670
Net Income$13,209
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$221,213
Mission and Program Overview

Mission

To provide work skills and training to juvenile deliquents.

To provide work skills and training to juvenile deliquents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,115$54,075▲ $12,960
Inventories for Sale or Use$4,137$4,479▲ $342
Land, Buildings, and Equipment, Net$3,150$3,150→ $0
Total Assets$48,402$61,704▲ $13,302
Liabilities
Accounts Payable and Accrued Expenses$2,451$2,544▲ $93
Total Liabilities$2,451$2,544▲ $93
Net Assets / Fund Balance
Unrestricted Net Assets$45,951$59,160▲ $13,209
Total Net Assets Fund Balance$45,951$59,160▲ $13,209
Total Liabilities and Net Assets / Fund Balance$48,402$61,704▲ $13,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,150-$3,150
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve WolfingerPresident
John MoserVice President
Joe GuillamaBoard Member
Lisa CiottiBoard Member
Todd KaleyBoard Member
Travis JohnsonBoard Member
Walt FrankowskiBoard Member
William KeimBoard Member
Lee Ann DeglerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$89,875
Change in Net Assets
$13,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,517
Other Expenses$24,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,694--$44,694
Other Employee Benefits$7,823--$7,823
Occupancy$6,684--$6,684
Insurance$3,613--$3,613
All Other Expenses$701--$701
Other Expenses$389--$389
Office Expenses$367--$367
Interest$10--$10
Total Functional Expenses$76,670$0$0$76,670
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
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A copy of form 990 is provided to the president for approval prior to filing.

Form 990, Part VI, Section C, Line 19

Information is made available upon request.

Filing and Contact Details

Filer

Filer Name
Earthrise Enterprise Inc
EIN
23-2719558
Phone
6104783200
Address
633 COURT ST 10TH FLR, READING, PA 19601

Signing Officer

Name
Lee Ann Degler
Title
Treasurer
Phone
6104783200
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Ann Degler
Formed
1992
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
6

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Christel D Wenrich CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bpt: program service expenses 281. Management and general expenses 0. Fundraising expenses 0. Total expenses 281. Licenses & fees: program service expenses 227. Management and general expenses 0. Fundraising expenses 0. Total expenses 227. Uniforms: program service expenses 193. Management and general expenses 0. Fundraising expenses 0. Total expenses 193.

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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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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE PRESIDENT FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BPT: PROGRAM SERVICE EXPENSES 281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281. LICENSES & FEES: PROGRAM SERVICE EXPENSES 227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 227. UNIFORMS: PROGRAM SERVICE EXPENSES 193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048402
IRS990/TotalAssetsEOYAmt061704
IRS990/TotalAssetsGrp/BOYAmt048402
IRS990/TotalAssetsGrp/EOYAmt061704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076670
IRS990/TotalFunctionalExpensesGrp/TotalAmt076670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02451
IRS990/TotalLiabilitiesEOYAmt02544
IRS990/TotalLiabilitiesGrp/BOYAmt02451
IRS990/TotalLiabilitiesGrp/EOYAmt02544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059160
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt076670
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt089879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061704
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059160
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0633 COURT ST 10TH FLR
IRS990/USAddress/CityNm0READING
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN DEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104783200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHRISE ENTERPRISE INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0232719558
ReturnHeader/Filer/PhoneNum06104783200
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 COURT ST 10TH FLR
ReturnHeader/Filer/USAddress/CityNm0READING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05ADCE579F424AB4918C006CDAB17DA03FF79E323
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.234.149.146
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:03:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEL D WENRICH CPA
ReturnHeader/ReturnTs02019-11-12T07:24:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.60$1.21$0.95$0.26
2023Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.99$0.98$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.43$0.95$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.45$0.41$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$0.40$0.40$0.00
2019Summary only. Only limited summary data is available for this year.$0.83$0.03$0.81$0.97$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.90$0.77$0.13
2017Summary only. Only limited summary data is available for this year.$0.48$0.02$0.84$0.72$0.13
2016Summary only. Only limited summary data is available for this year.$0.36$0.03$0.77$0.61$0.16
2015Summary only. Only limited summary data is available for this year.$0.23$0.06$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.61$0.53$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.10$0.05$0.52$0.49$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.13$0.02$0.48$0.52$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.12$0.05$0.49$0.59$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.08$0.15$0.53$0.48$0.05