Civic Intelligence

Earth Matter Ny Inc.

990 • Fiscal year 2019 • EIN 27-0625845

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 01, 2020

Organization ProfileN/A

View Organization Page

179 Rivington StreetNew York, NY 10002

(917) 447-7256

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

27th percentile

-13%

Higher net margin than 27% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$55,653

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2019

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$335,595

Up $103,374 (+45%) from 2016

Net Assets

Up

$328,095

Up $118,616 (+57%) from 2016

Liabilities

Down

$7,500

Down $15,242 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin27th percentile

Revenue

Down

$491,736

Down $159,379 (-24%) from 2016

Expenses

Up

$554,126

Up $39,575 (+7.7%) from 2016

Net Income

Down

-$62,390

Down $198,954 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2019

Assets$335,595
Liabilities$7,500
Net Assets$328,095
Open 2019 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$491,736
Expenses$554,126
Net Income-$62,390
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 1, 2020
Return Version
2018v3.1
Gross Receipts
$491,736
Mission and Program Overview

Mission

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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,203$206,078▲ $73,875
Accounts Receivable$1,600$69,163▲ $67,563
Cash and Non-Interest-Bearing Accounts$263,200$50,133▼ $213,067
Prepaid Expenses and Deferred Charges$8,684$10,221▲ $1,537
Total Assets$405,687$335,595▼ $70,092
Liabilities
Accounts Payable and Accrued Expenses$15,202$7,500▼ $7,702
Total Liabilities$15,202$7,500▼ $7,702
Net Assets / Fund Balance
Unrestricted Net Assets$390,485$328,095▼ $62,390
Total Net Assets Fund Balance$390,485$328,095▼ $62,390
Total Liabilities and Net Assets / Fund Balance$405,687$335,595▼ $70,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$206,078$41,218$247,296
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles BayrerVice PresidentFT$55,653$55,653
Marissa DeDominicisExecutive DirectorFT$42,004$42,004

Board Members and Trustees

NameTitle
Stephanos KoulliasActing President
Kim TateoMember
Udo DrescherMember
Wylie GoodmanMember
Brooke RaymondSecretary
Matt CivelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,238
Program Service Revenue
$467,498
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,238
Change in Net Assets
$-62,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,105
Other Expenses$130,021
Total Fundraising Expense$15,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,317$96,468$5,077$253,862
Current Officers, Directors, Trustees, and Key Employees$58,595$37,108$1,954$97,657
Other Employee Benefits$38,359$24,294$1,279$63,932
Fees for Services Other-$18,037-$18,037
Depreciation Depletion-$16,450-$16,450
Office Expenses$6,619$1,168$6,640$14,427
Insurance$12,669--$12,669
Fees for Services Management-$11,918-$11,918
Payroll Taxes$5,192$3,289$173$8,654
Information Technology$7,132$1,259-$8,391
Fees for Services Accounting-$7,500-$7,500
Other Expenses$4,363--$4,363
Conferences and Meetings$1,357--$1,357
Advertising$212--$212
Total Functional Expenses$321,512$217,491$15,123$554,126
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

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

Governing documents etc available to public Part VI line 19

“Governing documents are avaialble upon request during normal business hours by appointment.”

Filing and Contact Details

Filer

Filer Name
Earth Matter NY Inc
EIN
27-0625845
Address
179 Rivington Street, New York, NY 10002

Signing Officer

Name
Marissa DeDominicis
Title
Executive Direc
Phone
9174477256
Signed
2020-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
Employees
10

Preparer

Firm
Gary Topple CPA PC
Address
390 North Broadway Suite 120, Jericho, NY 11753
Preparer
Gary Topple
Phone
5165957080
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02663918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0206078
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 independent persons.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are avaialble upon request during normal business hours by appointment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0405687
IRS990/TotalAssetsEOYAmt0335595
IRS990/TotalAssetsGrp/BOYAmt0405687
IRS990/TotalAssetsGrp/EOYAmt0335595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024238
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0554126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015202
IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt015202
IRS990/TotalLiabilitiesGrp/EOYAmt07500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0390485
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328095
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321512
IRS990/TotalProgramServiceRevenueAmt0467498
IRS990/TotalReportableCompFromOrgAmt097657
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0405687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0390485
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328095
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marissa DeDominicis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09174477256
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Earth Matter NY Inc
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0270625845
ReturnHeader/Filer/USAddress/AddressLine1Txt0179 Rivington Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08183F613BF2F36772E655B111FCA991FC90B7F55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08183F613BF2F36772E655B111FCA991FC90B7F55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01270742020121haw50vm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.57.25.134
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTm014:00:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472217768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Topple CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0390 North Broadway Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jericho
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011753
ReturnHeader/PreparerPersonGrp/PhoneNum05165957080
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Topple
ReturnHeader/ReturnTs02020-04-30T13:59:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,595
Liabilities
$7,500
Net assets
$328,095
Revenue
$491,736
Expenses
$554,126
Net income
-$62,390
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