Civic Intelligence

Earthwise Industries Inc

990 • Fiscal year 2015 • EIN 43-0962180

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileWWW.EARTHWISEINDUSTRIES-TROY.COM
1386 South Main StreetTroy, MO 63379

(636) 528-8869

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.4%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$653,718

Down $102,649 (-14%) from 2014

Net Assets

Down

$623,329

Down $35,861 (-5.4%) from 2014

Liabilities

Down

$30,389

Down $66,788 (-69%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

Down

$885,724

Down $12,530 (-1.4%) from 2014

Expenses

Down

$921,585

Down $3,779 (-0.4%) from 2014

Net Income

Down

-$35,861

Down $8,751 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2010: $671,908Liabilities 2010: $304,878Net Assets 2010: $367,0302010Assets 2011: $740,598Liabilities 2011: $209,200Net Assets 2011: $531,3982011Assets 2012: $776,370Liabilities 2012: $152,456Net Assets 2012: $623,9142012Assets 2013: $767,684Liabilities 2013: $81,384Net Assets 2013: $686,3002013Assets 2014: $756,367Liabilities 2014: $97,177Net Assets 2014: $659,1902014Assets 2015: $653,718Liabilities 2015: $30,389Net Assets 2015: $623,3292015Assets 2016: $605,386Liabilities 2016: $70,886Net Assets 2016: $534,5002016Assets 2017: $491,155Liabilities 2017: $24,655Net Assets 2017: $466,5002017Assets 2018: $531,503Liabilities 2018: $69,670Net Assets 2018: $461,8332018Assets 2019: $464,145Liabilities 2019: $87,892Net Assets 2019: $376,2532019Assets 2020: $498,710Liabilities 2020: $207,285Net Assets 2020: $291,4252020Assets 2021: $435,871Liabilities 2021: $90,040Net Assets 2021: $345,8312021Assets 2022: $388,585Liabilities 2022: $100,349Net Assets 2022: $288,2362022Assets 2023: $373,235Liabilities 2023: $87,099Net Assets 2023: $286,1362023Assets 2024: $367,013Liabilities 2024: $71,674Net Assets 2024: $295,3392024

Highlighted filing

2015

Assets$653,718
Liabilities$30,389
Net Assets$623,329
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $827,2702010Expenses 2011: $899,2052011Revenue 2012: $973,656Expenses 2012: $881,140Net Income 2012: $92,5162012Revenue 2013: $933,121Expenses 2013: $870,735Net Income 2013: $62,3862013Revenue 2014: $898,254Expenses 2014: $925,364Net Income 2014: -$27,1102014Revenue 2015: $885,724Expenses 2015: $921,585Net Income 2015: -$35,8612015Revenue 2016: $798,475Expenses 2016: $887,304Net Income 2016: -$88,8292016Revenue 2017: $762,814Expenses 2017: $830,814Net Income 2017: -$68,0002017Revenue 2018: $782,887Expenses 2018: $787,554Net Income 2018: -$4,6672018Revenue 2019: $727,134Expenses 2019: $812,714Net Income 2019: -$85,5802019Revenue 2020: $440,979Expenses 2020: $525,807Net Income 2020: -$84,8282020Revenue 2021: $662,563Expenses 2021: $608,098Net Income 2021: $54,4652021Revenue 2022: $589,133Expenses 2022: $646,728Net Income 2022: -$57,5952022Revenue 2023: $574,723Expenses 2023: $576,823Net Income 2023: -$2,1002023Revenue 2024: $548,656Expenses 2024: $539,453Net Income 2024: $9,2032024

Highlighted filing

2015

Revenue$885,724
Expenses$921,585
Net Income-$35,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$885,724
Mission and Program Overview

Mission

To provide meaningful and dignified employment opportunities and training experience to persons with disabilities in the community who are wwillingto work but otherwise experience barriers.

To provide meaningful and dignified employment opportunities and training experience to persons with disabilities in the community who are willing to work but otherwise experience barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,769$487,196▼ $25,573
Cash and Non-Interest-Bearing Accounts$178,385$129,050▼ $49,335
Pledges and Grants Receivable$23,460$15,843▼ $7,617
Prepaid Expenses and Deferred Charges$15,148$10,867▼ $4,281
Accounts Receivable$26,605$10,762▼ $15,843
Total Assets$756,367$653,718▼ $102,649
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Accounts Payable and Accrued Expenses$47,177$30,389▼ $16,788
Total Liabilities$97,177$30,389▼ $66,788
Net Assets / Fund Balance
Unrestricted Net Assets$659,190$623,329▼ $35,861
Total Net Assets Fund Balance$659,190$623,329▼ $35,861
Total Liabilities and Net Assets / Fund Balance$756,367$653,718▼ $102,649

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,064$366,883$798,947
Equipment$42,632$449,138$491,770
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carla AndrewsPresident
Austin RhodesVice President
Daniel HolmesDirector
John ColemanDirector
Michael McclellanDirector
Neal HarrellDirector
Donna OrfSecretary
Victoria AyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,270
Program Service Revenue
$418,204
Investment Income
$231
Other Revenue
$19
All Other Contributions
$22,315
Change in Net Assets
$-35,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$885,724
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$885,724
Total Revenue per Form 990
$885,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$625,546
Other Expenses$296,039
Total Fundraising Expense$1,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,143$65,842-$580,985
Insurance$104,064--$104,064
Payroll Taxes$39,524$5,037-$44,561
Depreciation Depletion$34,600$843-$35,443
Occupancy$24,011$2,468-$26,479
All Other Expenses$13,088$12,927$97$26,112
Other Expenses$9,349$1,472-$9,349
Fees for Services Other$261$5,980-$6,241
Information Technology$124$2,356-$2,480
Office Expenses-$2,369-$2,369
Advertising$366-$1,862$2,228
Interest$1,785--$1,785
Conferences and Meetings$283--$283
Total Functional Expenses$820,332$99,294$1,959$921,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$921,585
Total Expenses per Audited Statements$921,585
Total Expenses per Form 990$921,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 11

“Due to time constraints, the form 990 is distributed and reviewed by the board as soon as possible, but may not be before filing with the irs. If the board review determines amendments are necessary after its filing, an amended 990 will be prepared.”

Form 990, Part VI, Section C, Line 18

“Documents are available on the website and upon request at the business office.”

Form 990, Part VI, Section C, Line 19

“Documents are included in the policy manual, posted at budget boutique and are available upon request at the business office. They are also posted on the website.”

Filing and Contact Details

Filer

Filer Name
Earthwise Industries Inc
EIN
43-0962180
Phone
6365288869
Address
1386 SOUTH MAIN STREET, TROY, MO 63379

Signing Officer

Name
Jeff Reeg
Title
Executive Director
Phone
6365288869
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Reeg
Formed
1968
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
8
Employees
115
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
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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/PYOtherExpensesAmt0306364
IRS990/PYOtherRevenueAmt0989
IRS990/PYProgramServiceRevenueAmt0402992
IRS990/PYRevenuesLessExpensesAmt0-27110
IRS990/PYSalariesCompEmpBnftPaidAmt0619000
IRS990/PYTotalExpensesAmt0925364
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35861
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0418223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0525078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02480130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03205
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02269687
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02480130
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0525078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02480130
IRS990ScheduleA/TotalSupportAmt02484641
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366883
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798947
IRS990ScheduleD/EquipmentGrp/BookValueAmt042632
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0491770
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0921585
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0885724
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487196
IRS990ScheduleD/TotalExpensesPerForm990Amt0921585
IRS990ScheduleD/TotalRevenuePerForm990Amt0885724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0885724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0921585
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO TIME CONSTRAINTS, THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD AS SOON AS POSSIBLE, BUT MAY NOT BE BEFORE FILING WITH THE IRS. IF THE BOARD REVIEW DETERMINES AMENDMENTS ARE NECESSARY AFTER ITS FILING, AN AMENDED 990 WILL BE PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE ON THE WEBSITE AND UPON REQUEST AT THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE INCLUDED IN THE POLICY MANUAL, POSTED AT BUDGET BOUTIQUE AND ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE. THEY ARE ALSO POSTED ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0756367
IRS990/TotalAssetsEOYAmt0653718
IRS990/TotalAssetsGrp/BOYAmt0756367
IRS990/TotalAssetsGrp/EOYAmt0653718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0467270
IRS990/TotalEmployeeCnt0115
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01959
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099294
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820332
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097177
IRS990/TotalLiabilitiesEOYAmt030389
IRS990/TotalLiabilitiesGrp/BOYAmt097177
IRS990/TotalLiabilitiesGrp/EOYAmt030389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0659190
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0623329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0820332
IRS990/TotalProgramServiceRevenueAmt0418204
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0418223
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885724
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0653718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0659190
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0623329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01386 SOUTH MAIN STREET
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063379
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EARTHWISEINDUSTRIES-TROY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF REEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365288869
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHWISE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0430962180
ReturnHeader/Filer/PhoneNum06365288869

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,718
Liabilities
$30,389
Net assets
$623,329
Revenue
$885,724
Expenses
$921,585
Net income
-$35,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.72$2.95$5.49$5.39$0.09
2023Summary only. Only limited summary data is available for this year.$3.73$0.87$2.86$5.75$5.77$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$1.00$2.88$5.89$6.47$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.90$3.46$6.63$6.08$0.54
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.07$2.91$4.41$5.26$0.85
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.88$3.76$7.27$8.13$0.86
2018Summary only. Only limited summary data is available for this year.$5.32$0.70$4.62$7.83$7.88$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.25$4.67$7.63$8.31$0.68
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.71$5.35$7.98$8.87$0.89
2015Detailed filing. Detailed filing data is available for this year.$6.54$0.30$6.23$8.86$9.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.97$6.59$8.98$9.25$0.27
2013Detailed filing. Detailed filing data is available for this year.$7.68$0.81$6.86$9.33$8.71$0.62
2012Summary only. Only limited summary data is available for this year.$7.76$1.52$6.24$9.74$8.81$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$2.09$5.31$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$3.05$3.67$8.27