Civic Intelligence

Earthworks Institute Inc

EIN 46-4214018 • 501(c)3 • Rochester, NY

Profile

To improve the quality of life for residents of the greater rochester area by providing education and mentoring programs that teach invaluable life-skills and social responsibility, while at the same time building healthy, lasting bonds between land and community.

185 Caroline StreetRochester, NY 14620

earthworksinst.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$39,479

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-2.1%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$29,955

Down $637 (-2.1%) from 2016

Liabilities

Down

$4,941

Down $8,805 (-64%) from 2016

Net Assets

Up

$25,014

Up $8,168 (+48%) from 2016

Revenue

Up

$145,579

Up $28,336 (+24%) from 2016

Expenses

Up

$143,870

Up $41,662 (+41%) from 2016

Net Income

Down

$1,709

Down $13,326 (-89%) from 2016

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $41,811Liabilities 2015: $40,000Net Assets 2015: $1,8112015Assets 2016: $30,592Liabilities 2016: $13,746Net Assets 2016: $16,8462016Assets 2017: $29,955Liabilities 2017: $4,941Net Assets 2017: $25,0142017

Highlighted filing

2017

Assets$29,955
Liabilities$4,941
Net Assets$25,014

Operations Trend

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

$150K$100K$50K$0Revenue 2015: $17,910Expenses 2015: $16,675Net Income 2015: $1,2352015Revenue 2016: $117,243Expenses 2016: $102,208Net Income 2016: $15,0352016Revenue 2017: $145,579Expenses 2017: $143,870Net Income 2017: $1,7092017

Highlighted filing

2017

Revenue$145,579
Expenses$143,870
Net Income$1,709

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$117,243
Mission and Program Overview

Mission

To improve the quality of life for residents of the greater rochester area by providing education and mentoring programs that teach invaluable life-skills and social responsibility, while at the same time building healthy, lasting bonds between land and community.

Program Services

DescriptionGrantsExpenses
IMPROVE QUALITY OF LIFE FOR RESIDENTS OF THE GREATER ROCHESTER AREA BY PROVIDING EDUCATION AND MENTORING PROGRAMS$56,541$102,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEREDITH RUTHERFORDChair-$0--
TED MESSNERDirector-$0--
PETER BLINDDirector-$0--
SARA SCOTTDirector-$0--
DJ KITZELDirector-$0--
CARMEN JONESDirector-$0--
WILLIAM J REDDYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Earthworks Institute Inc
EIN
46-4214018
Phone
5858618127
Address
185 CAROLINE STREET, ROCHESTER, NY 14620

Signing Officer

Name
Lindsay Cray
Title
President
Phone
5858618127
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Rick J Bucci CPA
Address
491 WEST WHITNEY RD, PENFIELD, NY 14526
Preparer
Rick J Bucci CPA
Phone
5852305239
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 474. Description: other expenses. Amount: 430. Total to form 990-ez, line 14: 904.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: meeting expenses. Amount: 1,715. Description: training. Amount: 107. Description: travel. Amount: 1,101. Description: transportation. Amount: 1,394. Description: course fees. Amount: 825. Description: insurance. Amount: 1,562. Description: dues. Amount: 215. Description: office expenses/supplies. Amount: 2,099. Description: program supplies. Amount: 7,054. Total to form 990-ez, line 16: 16,072.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 17,000. Description: other depreciable assets. Beg. Of year amount: 488. End of year amount: 462.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred grants. Beg. Of year amount: 40,000. End of year amount: 8,459. Description: payroll taxes. Beg. Of year amount: 0. End of year amount: 5,287.

Raw XML Appendix172 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085849
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 474. DESCRIPTION: OTHER EXPENSES. AMOUNT: 430. TOTAL TO FORM 990-EZ, LINE 14: 904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSES. AMOUNT: 1,715. DESCRIPTION: TRAINING. AMOUNT: 107. DESCRIPTION: TRAVEL. AMOUNT: 1,101. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,394. DESCRIPTION: COURSE FEES. AMOUNT: 825. DESCRIPTION: INSURANCE. AMOUNT: 1,562. DESCRIPTION: DUES. AMOUNT: 215. DESCRIPTION: OFFICE EXPENSES/SUPPLIES. AMOUNT: 2,099. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,054. TOTAL TO FORM 990-EZ, LINE 16: 16,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 488. END OF YEAR AMOUNT: 462.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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