Civic Intelligence

Earth Matter Ny Inc

EIN 27-0625845 • 501(c)3 • New York, NY

Profile

Earth matter ny, inc. Is a 501(c)(3)based on govenor's island whose

179 Rivington Street 4ANew York, NY 10002

www.earthmatter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.22x

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.22x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$877,682

Up $183,192 (+26%) from 2023

Liabilities

Up

$33,363

Up $4,059 (+14%) from 2023

Net Assets

Up

$844,319

Up $179,133 (+27%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$1,065,381

Up $134,419 (+14%) from 2023

Expenses

Down

$886,248

Down $81,888 (-8.5%) from 2023

Net Income

Up

$179,133

Up $216,307 (+582%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2016: $232,221Liabilities 2016: $22,742Net Assets 2016: $209,4792016Assets 2019: $335,595Liabilities 2019: $7,500Net Assets 2019: $328,0952019Assets 2020: $495,657Liabilities 2020: $102,031Net Assets 2020: $393,6262020Assets 2021: $643,455Liabilities 2021: $141,537Net Assets 2021: $501,9182021Assets 2022: $832,471Liabilities 2022: $130,111Net Assets 2022: $702,3602022Assets 2023: $694,490Liabilities 2023: $29,304Net Assets 2023: $665,1862023Assets 2024: $877,682Liabilities 2024: $33,363Net Assets 2024: $844,3192024

Highlighted filing

2024

Assets$877,682
Liabilities$33,363
Net Assets$844,319
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $651,115Expenses 2016: $514,551Net Income 2016: $136,5642016Revenue 2019: $491,736Expenses 2019: $554,126Net Income 2019: -$62,3902019Revenue 2020: $620,968Expenses 2020: $555,437Net Income 2020: $65,5312020Revenue 2021: $635,331Expenses 2021: $527,039Net Income 2021: $108,2922021Revenue 2022: $961,451Expenses 2022: $761,009Net Income 2022: $200,4422022Revenue 2023: $930,962Expenses 2023: $968,136Net Income 2023: -$37,1742023Revenue 2024: $1,065,381Expenses 2024: $886,248Net Income 2024: $179,1332024

Highlighted filing

2024

Revenue$1,065,381
Expenses$886,248
Net Income$179,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$877,682
Liabilities
$33,363
Net assets
$844,319
Revenue
$1,065,381
Expenses
$886,248
Net income
$179,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.03$0.84$1.07$0.89$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.67$0.93$0.97$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$0.96$0.76$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.14$0.50$0.64$0.53$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.10$0.39$0.62$0.56$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.49$0.55$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.65$0.51$0.14
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$635,331
Mission and Program Overview

Mission

Earth Matter NY, Inc. is a 501(c)(3)based on Governors Island whose mission is to reduce the organic waste misdirected into New York Citys landfills by encouraging neighbor participation and leadership in composting.

The organization is based on governor's island whose mission is to reduce the organic waste misdirected into new york city's landfills by encouraging neighbor participation and leadership in composting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$154,474$365,214▲ $210,740
Land, Buildings, and Equipment, Net$189,821$227,615▲ $37,794
Loans From Officers Directors-$55,000-
Cash and Non-Interest-Bearing Accounts$140,368$34,826▼ $105,542
Prepaid Expenses and Deferred Charges$10,994$15,800▲ $4,806
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$495,657$643,455▲ $147,798
Other Assets Total-$0-
Liabilities
Other Liabilities$82,090$77,552▼ $4,538
Accounts Payable and Accrued Expenses$19,941$8,985▼ $10,956
Total Liabilities$102,031$141,537▲ $39,506
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,626$498,208▲ $104,582
Net Assets With Donor Restrictions-$3,710-
Total Net Assets Fund Balance$393,626$501,918▲ $108,292
Total Liabilities and Net Assets / Fund Balance$495,657$643,455▲ $147,798

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$153,563$103,147$256,710
Equipment$74,052-$74,052
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Charles BayrerVice PresidentFT$54,398$54,398
Marisa DedominicisExecutive DirectorFT$32,337$32,337

Board Members and Trustees

NameTitle
Wylie GoodmanPresident
Anna CheungBoard Member
Brooke RaymondBoard Member
Kim TateoBoard Member
Mary NgBoard Member
Udo DresherSecretary
Matt CivelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,236
Program Service Revenue
$444,005
Investment Income
$0
Other Revenue
$82,090
All Other Contributions
$109,236
Change in Net Assets
$108,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,766
Other Expenses$159,273
Total Fundraising Expense$8,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,243$79,954$4,208$210,405
Current Officers, Directors, Trustees, and Key Employees$52,041$32,959$1,735$86,735
Other Employee Benefits$26,343$16,684$878$43,905
Depreciation Depletion-$36,258-$36,258
Payroll Taxes$16,033$10,154$534$26,721
Fees for Services Other-$23,501-$23,501
Insurance$19,793--$19,793
Occupancy$9,000--$9,000
Other Expenses$4,694$4,160-$4,160
Travel$3,792--$3,792
Office Expenses$1,021$227$1,021$2,269
All Other Expenses$1,375--$1,375
Total Functional Expenses$313,938$204,725$8,376$527,039
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$55,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$77,552
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Line 11B: Form 990 Review Process

“All board members review the form 990 at a board meeting or through e-mail prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors monitors conflict of interest issues at quarterly board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Management compensation is reviewed using both comparability data and indepensent persons.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Earth Matter Ny Inc
EIN
27-0625845
Phone
9174477256
Address
179 RIVINGTON STREET 4A, NEW YORK, NY 10002

Signing Officer

Name
Wylie Goodman
Title
President
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
11

Preparer

Firm
Thomas Luisi CPA
Address
140 Mayhill St 214, Saddle Brook, NJ 07663
Preparer
Thomas Luisi
Phone
8456426602
Raw XML AppendixShowing 400 of 442 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.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt043905
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IRS990/OtherExpensesGrp/TotalAmt25522
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IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0434766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0819251
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074052
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0256710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt077552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS REVIEW THE FORM 990 AT A BOARD MEETING OR THROUGH E-MAIL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MONITORS CONFLICT OF INTEREST ISSUES AT QUARTERLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT COMPENSATION IS REVIEWED USING BOTH COMPARABILITY DATA AND INDEPENSENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
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