Civic Intelligence

Keep the Midlands Beautiful

990 • Fiscal year 2022 • EIN 57-0888246

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 05, 2022

1305 Augusta RoadWest Columbia, SC 29169

(803) 733-3526

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,925

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$274,867

Down $92,789 (-25%) from 2021

Net Assets

Down

$262,437

Down $54,519 (-17%) from 2021

Liabilities

Down

$12,430

Down $38,270 (-75%) from 2021

Revenue

Down

$180,223

Down $12,401 (-6.4%) from 2021

Expenses

Up

$234,233

Up $44,077 (+23%) from 2021

Net Income

Down

-$54,010

Down $56,478 (-2288%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $48,281Liabilities 2010: $14,523Net Assets 2010: $33,7582010Assets 2011: $61,221Net Assets 2011: $61,2212011Assets 2012: $48,624Liabilities 2012: $02012Assets 2013: $61,118Liabilities 2013: $3,7422013Assets 2014: $81,955Liabilities 2014: $2,5002014Assets 2015: $108,045Liabilities 2015: $23,2302015Assets 2016: $64,513Liabilities 2016: $02016Assets 2017: $79,001Liabilities 2017: $0Net Assets 2017: $79,0012017Assets 2018: $252,677Liabilities 2018: $35,000Net Assets 2018: $217,6772018Assets 2019: $439,728Liabilities 2019: $61,700Net Assets 2019: $378,0282019Assets 2020: $352,668Liabilities 2020: $33,301Net Assets 2020: $319,3672020Assets 2021: $367,656Liabilities 2021: $50,700Net Assets 2021: $316,9562021Assets 2022: $274,867Liabilities 2022: $12,430Net Assets 2022: $262,4372022Assets 2023: $234,712Liabilities 2023: $10,982Net Assets 2023: $223,7302023Assets 2024: $265,945Liabilities 2024: $21,793Net Assets 2024: $244,1522024Assets 2025: $272,010Liabilities 2025: $22,188Net Assets 2025: $249,8222025

Highlighted filing

2022

Assets$274,867
Liabilities$12,430
Net Assets$262,437

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $153,974Expenses 2010: $151,870Net Income 2010: $2,1042010Revenue 2011: $173,035Expenses 2011: $145,572Net Income 2011: $27,4632011Revenue 2012: $115,820Expenses 2012: $128,417Net Income 2012: -$12,5972012Revenue 2013: $115,141Expenses 2013: $106,389Net Income 2013: $8,7522013Revenue 2014: $171,264Expenses 2014: $149,185Net Income 2014: $22,0792014Revenue 2015: $180,563Expenses 2015: $175,203Net Income 2015: $5,3602015Revenue 2016: $157,904Expenses 2016: $178,206Net Income 2016: -$20,3022016Revenue 2017: $208,874Expenses 2017: $194,386Net Income 2017: $14,4882017Revenue 2018: $345,759Expenses 2018: $207,083Net Income 2018: $138,6762018Revenue 2019: $400,808Expenses 2019: $240,457Net Income 2019: $160,3512019Revenue 2020: $176,452Expenses 2020: $240,065Net Income 2020: -$63,6132020Revenue 2021: $192,624Expenses 2021: $190,156Net Income 2021: $2,4682021Revenue 2022: $180,223Expenses 2022: $234,233Net Income 2022: -$54,0102022Revenue 2023: $187,545Expenses 2023: $225,255Net Income 2023: -$37,7102023Revenue 2024: $233,516Expenses 2024: $213,097Net Income 2024: $20,4192024Revenue 2025: $264,474Expenses 2025: $265,200Net Income 2025: -$7262025

Highlighted filing

2022

Revenue$180,223
Expenses$234,233
Net Income-$54,010
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$180,223
Mission and Program Overview

Mission

Engage, inspire and educate the Midlands to invest in our community through litter prevention, recycling and beautification.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,456$153,545▼ $29,911
Land, Buildings, and Equipment, Net$94,215$89,008▼ $5,207
Cash and Non-Interest-Bearing Accounts$46,085$20,764▼ $25,321
Pledges and Grants Receivable$42,900$10,725▼ $32,175
Accounts Receivable$1,000$825▼ $175
Total Assets$367,656$274,867▼ $92,789
Liabilities
Deferred Revenue$50,700$11,801▼ $38,899
Accounts Payable and Accrued Expenses-$629-
Total Liabilities$50,700$12,430▼ $38,270
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,956$262,437▼ $54,519
Total Net Assets Fund Balance$316,956$262,437▼ $54,519
Total Liabilities and Net Assets / Fund Balance$367,656$274,867▼ $92,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,957$9,490-
Land$39,000--
Equipment$2,051$7,718-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ebonee GadsenExecutive DirectorFT$35,925$35,925

Board Members and Trustees

NameTitle
Elizabeth RhueChair
David NeivesDirector
Frank BerryDirector
Lizzie WestonDirector
Mark FredricksonDirector
Susan BowmanDirector
Bryan CarmelSecretary
S Lee BarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,125
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$33,704
Change in Net Assets
$-54,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,975
Salaries, Compensation, and Employee Benefits$110,258
Total Fundraising Expense$27,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,210-$17,403$69,613
Current Officers, Directors, Trustees, and Key Employees$25,148$10,777-$35,925
All Other Expenses-$19,645-$19,645
Fees for Services Accounting$3,727$2,796$2,796$9,319
Occupancy$5,617$2,407-$8,024
Insurance$2,924$2,193$2,193$7,310
Depreciation Depletion$3,572$1,530-$5,102
Payroll Taxes$2,596$802$1,322$4,720
Office Expenses$1,628$1,718$1,175$4,521
Conferences and Meetings$1,235$928$928$3,091
Fees for Services Management$953$714$714$2,381
Travel$807$807$403$2,017
Information Technology$989$496$496$1,981
Other Expenses$485$364$364$1,213
Advertising$231$173$173$577
Fees for Services Other-$496-$496
Total Functional Expenses$146,108$60,158$27,967$234,233
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 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
Yes
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 governing body review Part VI line 11

Organizations process to review form 990 the officer reviews the tax returns and financial records prior to signing the return.

Conflict of interest policy compliance Part VI line 12C

Enforcement of conflicts policy.

CEO executive director top management comp Part VI line 15A

Compensation process for top official.

Governing documents etc available to public Part VI line 19

Governing documents disclosure explanation made available by paper copy upon request.

Filing and Contact Details

Filer

Filer Name
Keep the Midlands Beautiful
EIN
57-0888246
Address
1305 AUGUSTA ROAD, WEST COLUMBIA, SC 29169

Signing Officer

Name
Samuel Lee Barrett
Title
Director
Phone
8037333526
Signed
2022-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Sc
Voting Board Members
11
Independent Board Members
11
Employees
5

Preparer

Firm
Wayne E Rabon CPA
Address
127 Powell Dr, Lexington, SC 29072
Preparer
Wayne E Rabon CPA
Phone
8039577258
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 THE OFFICER REVIEWS THE TAX RETURNS AND FINANCIAL RECORDS PRIOR TO SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION MADE AVAILABLE BY PAPER COPY UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
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IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL LEE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08037333526
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP THE MIDLANDS BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0570888246
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 AUGUSTA ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.22$2.50$2.64$2.65$0.01
2024Summary only. Only limited summary data is available for this year.$2.66$0.22$2.44$2.34$2.13$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.11$2.24$1.88$2.25$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.12$2.62$1.80$2.34$0.54
2021Summary only. Only limited summary data is available for this year.$3.68$0.51$3.17$1.93$1.90$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.33$3.19$1.76$2.40$0.64
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.62$3.78$4.01$2.40$1.60
2018Summary only. Only limited summary data is available for this year.$2.53$0.35$2.18$3.46$2.07$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.09$1.94$0.14
2016Summary only. Only limited summary data is available for this year.$0.65$0.00$1.58$1.78$0.20
2015Summary only. Only limited summary data is available for this year.$1.08$0.23$1.81$1.75$0.05
2014Summary only. Only limited summary data is available for this year.$0.82$0.03$1.71$1.49$0.22
2013Summary only. Only limited summary data is available for this year.$0.61$0.04$1.15$1.06$0.09
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$1.16$1.28$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.61$1.73$1.46$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.34$1.54$1.52$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits