Civic Intelligence

On Earth Inc

990EZ • Fiscal year 2016 • EIN 47-3892655

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

44043 Fenner AvenueLancaster, CA 93536

(661) 435-3753

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.43x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-104%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$6,572

Down $3,903 (-37%) from 2015

Net Assets

Down

$3,800

Down $6,675 (-64%) from 2015

Liabilities

Up

$2,772

Up $2,772 from 2015

Revenue

Down

$6,393

Down $15,177 (-70%) from 2015

Expenses

Up

$13,068

Up $1,973 (+18%) from 2015

Net Income

Down

-$6,675

Down $17,150 (-164%) from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2015: $10,475Liabilities 2015: $0Net Assets 2015: $10,4752015Assets 2016: $6,572Liabilities 2016: $2,772Net Assets 2016: $3,8002016

Highlighted filing

2016

Assets$6,572
Liabilities$2,772
Net Assets$3,800

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2015: $21,570Expenses 2015: $11,095Net Income 2015: $10,4752015Revenue 2016: $6,393Expenses 2016: $13,068Net Income 2016: -$6,6752016

Highlighted filing

2016

Revenue$6,393
Expenses$13,068
Net Income-$6,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$6,393
Mission and Program Overview

Mission

To model god's love and mercy by providing people living in poverty with food, clean water, and access to mechanisms to rise up out of poverty to improved lives

Program Services

DescriptionGrantsExpenses
OPERATING COMMUNITY COFFEE SHOP AND COFFEE CART TO HELP THOSE LIVING IN POVERTY.$6,433$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOAH STEPROPresident-$0--
CODY URBANVice-President-$0--
AUSTIN RICETreasurer-$0--
HANS BLUEDORNSecretary-$0--
HANNAH RICEMemberPT$0--
Filing and Contact Details

Filer

Filer Name
On Earth Inc
EIN
47-3892655
Phone
6614353753
Address
44043 FENNER AVENUE, LANCASTER, CA 93536

Signing Officer

Name
Austin Rice
Title
Treasurer
Phone
6614353753
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Fourr Alden & Associates Llp
Address
44288 LOWTREE AVENUE, LANCASTER, CA 93534
Preparer
Austin Rice CPA
Phone
6619458602
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 538. Description: other expenses. Amount: 9,103. Total to form 990-ez, line 14: 9,641.

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

Description: printing. Amount: 44. Description: bank charges. Amount: 123. Description: supplies, coffee. Amount: 310. Description: supplies, other. Amount: 2,448. Description: accounting. Amount: 15. Description: stipends. Amount: 397. Description: fees. Amount: 60. Description: outside services. Amount: 30. Total to form 990-ez, line 16: 3,427.

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

Description: construction in progress. Beg. Of year amount: 5,841. End of year amount: 0. Description: deposits. Beg. Of year amount: 1,300. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,497.

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

Description: loan/credit card. Beg. Of year amount: 0. End of year amount: 2,772.

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AUSTIN RICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06614353753
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt044043 FENNER AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06393
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6675
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010475
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06572
IRS990EZ/GrossReceiptsAmt06393
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03800
IRS990EZ/OccupancyRentUtltsAndMaintAmt09641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NOAH STEPRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY URBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUSTIN RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HANS BLUEDORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HANNAH RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03497
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO MODEL GOD'S LOVE AND MERCY BY PROVIDING PEOPLE LIVING IN POVERTY WITH FOOD, CLEAN WATER, AND ACCESS TO MECHANISMS TO RISE UP OUT OF POVERTY TO IMPROVED LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATING COMMUNITY COFFEE SHOP AND COFFEE CART TO HELP THOSE LIVING IN POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06433
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02772
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013068
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06393
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ONEARTHCOFFEE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt028843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022410
IRS990ScheduleA/Total509Grp/TotalAmt028843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022410
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 538. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,103. TOTAL TO FORM 990-EZ, LINE 14: 9,641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRINTING. AMOUNT: 44. DESCRIPTION: BANK CHARGES. AMOUNT: 123. DESCRIPTION: SUPPLIES, COFFEE. AMOUNT: 310. DESCRIPTION: SUPPLIES, OTHER. AMOUNT: 2,448. DESCRIPTION: ACCOUNTING. AMOUNT: 15. DESCRIPTION: STIPENDS. AMOUNT: 397. DESCRIPTION: FEES. AMOUNT: 60. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 30. TOTAL TO FORM 990-EZ, LINE 16: 3,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 5,841. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,300. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN/CREDIT CARD. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,772.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUSTIN RICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06614353753
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ON EARTH INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEA
ReturnHeader/Filer/EIN0473892655
ReturnHeader/Filer/PhoneNum06614353753
ReturnHeader/Filer/USAddress/AddressLine1Txt044043 FENNER AVENUE
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072569741A1E500379AAD7ADDD44AC5222DD868C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072569741A1E500379AAD7ADDD44AC5222DD868C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.160.189.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:45:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465495538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOURR ALDEN & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044288 LOWTREE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093534
ReturnHeader/PreparerPersonGrp/PhoneNum06619458602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUSTIN RICE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:26:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings