Civic Intelligence

Earthrise Enterprises Inc.

990EZ • Fiscal year 2016 • EIN 23-2719558

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileN/A
633 Court St 10th FloorReading, PA 19601

(610) 478-3200

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Flat

$36,441

Flat from 2016

Net Assets

$33,305

No earlier filing loaded for comparison.

Liabilities

Flat

$3,136

Flat from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin77th percentile

Revenue

Flat

$77,186

Flat from 2016

Expenses

Flat

$61,310

Flat from 2016

Net Income

Flat

$15,876

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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: $3,136Net Assets 2016: $33,3052016Assets 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

2016

Assets$36,441
Liabilities$3,136
Net Assets$33,305
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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 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

2016

Revenue$77,186
Expenses$61,310
Net Income$15,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$187,178
Mission and Program Overview

Mission

To provide work skills and training to juvenile deliquents.

Program Services

DescriptionGrantsExpenses
THE LUNCHROOM PROVIDES JOBS FOR JUVENILE DELIQUENTS. THE JUVENILES LEARN SPECIFIC WORK SKILLS AS WELL AS GOOD WORK HABITS. SOME OF THEIR EARNINGS ARE USED TO PAY RESTITUTION TO THEIR VICTIMS.$0$61,310
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HEYDTBoard Member-$0--
JOHN MOSERVice President-$0--
STEVE WOLFINGERPresident-$0--
LEE ANN DEGLERSecretary/Treasurer-$0--
LISA CIOTTIBoard Member-$0--
WALT FRANKOWSKIBoard Member-$0--
JUDGE A GRIMBoard Member-$0--
DEB SHOWALTERBoard Member-$0--
JOE GUILLAMABoard Member-$0--
William KeimBoard Member-$0--
Justin BoderBoard Member-$0--
Travis JohnsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Earthrise Enterprise Inc
EIN
23-2719558
Phone
6104783200
Address
633 Court St 10th Floor, Reading, PA 19601

Signing Officer

Name
Lee Ann Degler
Title
Treasurer
Phone
6104783200
Signed
2017-08-17
Discuss with paid preparer
Yes

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-EZ, Part I, Line 7 - Sales of Inventory

“Income: Gross Receipts: 187,074. Returns and Allowances: 0. Less Cost of Goods Sold: 109,992. Gross Profit: 77,082. Cost of Goods Sold: Inventory at Beginning of Year: 4,354. Merchandise Purchased: 109,347. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 3,709. Cost of Goods Sold: 109,992.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: INTEREST. Amount: 4.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: WAGES. Amount: 37,446. Description: EMPLOYEE BENEFITS AND PAYROLL TAXES. Amount: 7,961. Description: UNIFORMS. Amount: 123. Description: INSURANCE. Amount: 3,272. Description: SUPPLIES. Amount: 1,875. Description: BANK & CREDIT CARD CHARGES. Amount: 3,182. Description: MISCELLANEOUS. Amount: 264. Description: BUSINESS PRIVILEGE TAX. Amount: 265. Description: OFFICE EXPENSE. Amount: 367. Description: EQUIPMENT REPAIRS AND MAINTENANCE. Amount: 393. Description: DUES AND SUBSCRIPTIONS. Amount: 50. Description: LICENSES AND FEES. Amount: 205. Total to Form 990-EZ, line 16: 55,403.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: INVENTORY. Beg. of Year Amount: 4,354. End of Year Amount: 3,709.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 5,573. End of Year Amount: 3,136.”

Raw XML Appendix227 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HERBEIN COMPANY INC
IRS990EZ/BooksInCareOfDetail/PhoneNum06103781175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02763 CENTURY BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0READING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029582
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0109992
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015876
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036441
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0100
IRS990EZ/GrossProfitLossSlsOfInvntryAmt077082
IRS990EZ/GrossReceiptsAmt0187178
IRS990EZ/GrossSalesOfInventoryAmt0187074
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03150
IRS990EZ/LandAndBuildingsGrp/EOYAmt03150
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017429
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017429
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033305
IRS990EZ/OccupancyRentUtltsAndMaintAmt05907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HEYDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN MOSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVE WOLFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE ANN DEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA CIOTTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WALT FRANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDGE A GRIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEB SHOWALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE GUILLAMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9William Keim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Justin Boder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Travis Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9bOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10bOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11bOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03709
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055403
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WORK SKILLS AND TRAINING TO JUVENILE DELIQUENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LUNCHROOM PROVIDES JOBS FOR JUVENILE DELIQUENTS. THE JUVENILES LEARN SPECIFIC WORK SKILLS AS WELL AS GOOD WORK HABITS. SOME OF THEIR EARNINGS ARE USED TO PAY RESTITUTION TO THEIR VICTIMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061310
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt0100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03136
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061310
IRS990EZ/TotalProgramServiceExpensesAmt061310
IRS990EZ/TotalRevenueAmt077186
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0187074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0180495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0796713
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0187074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0139365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138411
IRS990ScheduleA/Total509Grp/TotalAmt0796713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 187,074. Returns and Allowances: 0. Less Cost of Goods Sold: 109,992. Gross Profit: 77,082. Cost of Goods Sold: Inventory at Beginning of Year: 4,354. Merchandise Purchased: 109,347. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 3,709. Cost of Goods Sold: 109,992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: WAGES. Amount: 37,446. Description: EMPLOYEE BENEFITS AND PAYROLL TAXES. Amount: 7,961. Description: UNIFORMS. Amount: 123. Description: INSURANCE. Amount: 3,272. Description: SUPPLIES. Amount: 1,875. Description: BANK & CREDIT CARD CHARGES. Amount: 3,182. Description: MISCELLANEOUS. Amount: 264. Description: BUSINESS PRIVILEGE TAX. Amount: 265. Description: OFFICE EXPENSE. Amount: 367. Description: EQUIPMENT REPAIRS AND MAINTENANCE. Amount: 393. Description: DUES AND SUBSCRIPTIONS. Amount: 50. Description: LICENSES AND FEES. Amount: 205. Total to Form 990-EZ, line 16: 55,403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INVENTORY. Beg. of Year Amount: 4,354. End of Year Amount: 3,709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 5,573. End of Year Amount: 3,136.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN DEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06104783200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earthrise Enterprise Inc
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0232719558
ReturnHeader/Filer/PhoneNum06104783200
ReturnHeader/Filer/USAddress/AddressLine1Txt0633 Court St 10th Floor
ReturnHeader/Filer/USAddress/CityNm0Reading
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071E70BEF5890E64775B64B2C14DBF757ECD37CD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA7562E7163042356F9CC972E43616DD2B4B7CF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.59.140.121
ReturnHeader/FilingSecurityInformation/IPDt02017-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:32:50
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/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEL D WENRICH CPA
ReturnHeader/ReturnTs02017-09-21T06:54:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,441
Liabilities
$3,136
Net assets
$33,305
Revenue
$77,186
Expenses
$61,310
Net income
$15,876
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.77$0.61$0.16
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