Civic Intelligence

Earthwise Industries Inc

990 • Fiscal year 2019 • EIN 43-0962180

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 02, 2020

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

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.1%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$464,145

Down $67,358 (-13%) from 2018

Net Assets

Down

$376,253

Down $85,580 (-19%) from 2018

Liabilities

Up

$87,892

Up $18,222 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin19th percentile

Revenue

Down

$727,134

Down $55,753 (-7.1%) from 2018

Expenses

Up

$812,714

Up $25,160 (+3.2%) from 2018

Net Income

Down

-$85,580

Down $80,913 (-1734%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2019

Assets$464,145
Liabilities$87,892
Net Assets$376,253
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$727,134
Expenses$812,714
Net Income-$85,580
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 2, 2020
Return Version
2019v5.1
Gross Receipts
$727,134
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$407,638$381,178▼ $26,460
Cash and Non-Interest-Bearing Accounts$94,966$55,888▼ $39,078
Pledges and Grants Receivable$16,970$13,912▼ $3,058
Accounts Receivable$5,790$9,592▲ $3,802
Prepaid Expenses and Deferred Charges$6,139$3,575▼ $2,564
Total Assets$531,503$464,145▼ $67,358
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,000$60,000▲ $15,000
Accounts Payable and Accrued Expenses$24,670$27,892▲ $3,222
Total Liabilities$69,670$87,892▲ $18,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,833$376,253▼ $85,580
Total Net Assets Fund Balance$461,833$376,253▼ $85,580
Total Liabilities and Net Assets / Fund Balance$531,503$464,145▼ $67,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$358,967$439,980$798,947
Equipment$9,711$495,295$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
Samantha MacleanDirector
Neal HarrellSecretary
Tracey JamisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,388
Program Service Revenue
$376,519
Investment Income
$227
Other Revenue
$0
All Other Contributions
$13,664
Change in Net Assets
$-85,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$727,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$727,134
Total Revenue per Form 990
$727,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,883
Other Expenses$210,831
Total Fundraising Expense$209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,710$65,834-$559,544
Insurance$62,082--$62,082
Payroll Taxes$37,303$5,036-$42,339
Depreciation Depletion$26,210$250-$26,460
All Other Expenses$19,169$5,291$209$24,669
Occupancy$22,000$2,055-$24,055
Fees for Services Other-$7,941-$7,941
Other Expenses$6,723$5,216-$5,216
Interest-$2,597-$2,597
Information Technology$5$2,512-$2,517
Office Expenses-$1,080-$1,080
Advertising$149--$149
Total Functional Expenses$713,050$99,455$209$812,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,714
Total Expenses per Audited Statements$812,714
Total Expenses per Form 990$812,714
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
Audit committee
No
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
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
Gina Tackett
Title
Executive Director
Phone
6365288869
Signed
2020-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Tackett
Formed
1968
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
5
Employees
89
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 3672, QUINCY, IL 62305-3672
Preparer
Anita Failor
Phone
2172228215
Raw XML Appendix392 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/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03106
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016362
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99150
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt02014709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0382145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0385259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0429647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02014709
IRS990ScheduleA/TotalSupportAmt02031985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0358967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0439980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0798947
IRS990ScheduleD/EquipmentGrp/BookValueAmt09711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0495295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505006
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0812714
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0727134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381178
IRS990ScheduleD/TotalExpensesPerForm990Amt0812714
IRS990ScheduleD/TotalRevenuePerForm990Amt0727134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0727134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0812714
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531503
IRS990/TotalAssetsEOYAmt0464145
IRS990/TotalAssetsGrp/BOYAmt0531503
IRS990/TotalAssetsGrp/EOYAmt0464145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0350388
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0209
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812714
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069670
IRS990/TotalLiabilitiesEOYAmt087892
IRS990/TotalLiabilitiesGrp/BOYAmt069670
IRS990/TotalLiabilitiesGrp/EOYAmt087892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0461833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0713050
IRS990/TotalProgramServiceRevenueAmt0376519
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0376519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06365288869
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-02
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/AtSubmissionCreationDeviceId0828BC426428809D5BF71A359CB5D1A2493E1AA05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0828BC426428809D5BF71A359CB5D1A2493E1AA05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.138.26.24
ReturnHeader/FilingSecurityInformation/IPDt02020-10-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:35:56
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/PreparationDt02020-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA FAILOR
ReturnHeader/ReturnTs02020-11-05T13:38:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$464,145
Liabilities
$87,892
Net assets
$376,253
Revenue
$727,134
Expenses
$812,714
Net income
-$85,580
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
2019Detailed filing. Detailed filing data is available for this year.$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