Civic Intelligence

Earthwise Industries Inc

990 • Fiscal year 2018 • EIN 43-0962180

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$531,503

Flat from 2018

Net Assets

Flat

$461,833

Flat from 2018

Liabilities

Flat

$69,670

Flat from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Flat

$782,887

Flat from 2018

Expenses

Flat

$787,554

Flat from 2018

Net Income

Flat

-$4,667

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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 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

2018

Assets$531,503
Liabilities$69,670
Net Assets$461,833
Open 2018 Filing

Operations Trend

Revenue Growth47th 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 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

2018

Revenue$782,887
Expenses$787,554
Net Income-$4,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$782,887
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$435,986$407,638▼ $28,348
Cash and Non-Interest-Bearing Accounts$29,161$94,966▲ $65,805
Pledges and Grants Receivable$11,398$16,970▲ $5,572
Prepaid Expenses and Deferred Charges$7,161$6,139▼ $1,022
Accounts Receivable$7,449$5,790▼ $1,659
Total Assets$491,155$531,503▲ $40,348
Liabilities
Mortgage Notes Payable Secured by Investment Property-$45,000-
Accounts Payable and Accrued Expenses$24,655$24,670▲ $15
Total Liabilities$24,655$69,670▲ $45,015
Net Assets / Fund Balance
Unrestricted Net Assets$466,500$461,833▼ $4,667
Total Net Assets Fund Balance$466,500$461,833▼ $4,667
Total Liabilities and Net Assets / Fund Balance$491,155$531,503▲ $40,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,010$421,937$798,947
Equipment$18,128$486,878$505,006
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Alex SroncePresident
Megan Hutton-kidwellVice President
Neal HarrellDirector
Nicholas GrimeSecretary
Tracey JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,145
Program Service Revenue
$387,467
Investment Income
$157
Other Revenue
$13,118
All Other Contributions
$24,634
Change in Net Assets
$-4,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$782,887
Total Revenue per Form 990
$782,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,638
Other Expenses$218,916
Total Fundraising Expense$715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,462$64,348-$528,810
Insurance$72,369--$72,369
Payroll Taxes$34,905$4,923-$39,828
Depreciation Depletion$27,919$429-$28,348
Occupancy$23,589$2,316-$25,905
All Other Expenses$15,224$3,342$71$18,637
Other Expenses$8,053$1,324$644$8,053
Fees for Services Other-$6,500-$6,500
Interest-$2,277-$2,277
Office Expenses-$1,957-$1,957
Information Technology$40$1,897-$1,937
Advertising$288--$288
Total Functional Expenses$697,526$89,313$715$787,554

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,554
Total Expenses per Audited Statements$787,554
Total Expenses per Form 990$787,554
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 11B

“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
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Reeg
Formed
1968
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
95
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Raw XML Appendix399 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02300
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01951522
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99100
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt02156981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0382145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0467270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02156981
IRS990ScheduleA/TotalSupportAmt02176632
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0377010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421937
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798947
IRS990ScheduleD/EquipmentGrp/BookValueAmt018128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0486878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787554
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0782887
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0407638
IRS990ScheduleD/TotalExpensesPerForm990Amt0787554
IRS990ScheduleD/TotalRevenuePerForm990Amt0782887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0782887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787554
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0491155
IRS990/TotalAssetsEOYAmt0531503
IRS990/TotalAssetsGrp/BOYAmt0491155
IRS990/TotalAssetsGrp/EOYAmt0531503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382145
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0715
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024655
IRS990/TotalLiabilitiesEOYAmt069670
IRS990/TotalLiabilitiesGrp/BOYAmt024655
IRS990/TotalLiabilitiesGrp/EOYAmt069670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0466500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0461833
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0697526
IRS990/TotalProgramServiceRevenueAmt0387467
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531503
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0466500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0461833
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01386 SOUTH MAIN STREET
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063379
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EARTHWISEINDUSTRIES-TROY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF REEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365288869
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARTHWISE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0430962180
ReturnHeader/Filer/PhoneNum06365288869
ReturnHeader/Filer/USAddress/AddressLine1Txt01386 SOUTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063379
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04C63596250195F73B2FC3B5843865A92485EB127
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04C63596250195F73B2FC3B5843865A92485EB127
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.138.26.24
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:43:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431498457
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WADE STABLES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3672
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0QUINCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0623053672
ReturnHeader/PreparerPersonGrp/PhoneNum02172228215
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA FAILOR
ReturnHeader/ReturnTs02019-05-13T10:21:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,503
Liabilities
$69,670
Net assets
$461,833
Revenue
$782,887
Expenses
$787,554
Net income
-$4,667
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
2018Detailed filing. Detailed filing data is available for this year.$5.32$0.70$4.62$7.83$7.88$0.05
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