Civic Intelligence

Keep Hall Beautiful

990 • Fiscal year 2021 • EIN 58-1428022

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

PO Box 207Gainesville, GA 30503

(770) 531-1102

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.04x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$70,031

Up $1,096 (+1.6%) from 2020

Net Assets

Up

$63,894

Up $1,663 (+2.7%) from 2020

Liabilities

Down

$6,137

Down $567 (-8.5%) from 2020

Revenue

Up

$163,513

Up $15,283 (+10%) from 2020

Expenses

Up

$161,850

Up $13,923 (+9.4%) from 2020

Net Income

Up

$1,663

Up $1,360 (+449%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $59,436Liabilities 2010: $2,191Net Assets 2010: $57,2452010Assets 2012: $33,947Liabilities 2012: $1,770Net Assets 2012: $32,1772012Assets 2013: $31,673Liabilities 2013: $9052013Assets 2014: $42,710Liabilities 2014: $347Net Assets 2014: $42,3632014Assets 2015: $37,798Liabilities 2015: $5882015Assets 2016: $44,117Liabilities 2016: $863Net Assets 2016: $43,2542016Assets 2017: $63,846Liabilities 2017: $3,386Net Assets 2017: $60,4602017Assets 2018: $69,730Liabilities 2018: $2,238Net Assets 2018: $67,4922018Assets 2019: $64,122Liabilities 2019: $2,194Net Assets 2019: $61,9282019Assets 2020: $68,935Liabilities 2020: $6,704Net Assets 2020: $62,2312020Assets 2021: $70,031Liabilities 2021: $6,137Net Assets 2021: $63,8942021Assets 2022: $86,040Liabilities 2022: $7,187Net Assets 2022: $78,8532022Assets 2023: $63,599Liabilities 2023: $5,141Net Assets 2023: $58,4582023

Highlighted filing

2021

Assets$70,031
Liabilities$6,137
Net Assets$63,894

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $165,783Expenses 2010: $161,220Net Income 2010: $4,5632010Revenue 2012: $172,188Expenses 2012: $201,980Net Income 2012: -$29,7922012Revenue 2013: $167,483Expenses 2013: $168,892Net Income 2013: -$1,4092013Revenue 2014: $171,632Expenses 2014: $160,037Net Income 2014: $11,5952014Revenue 2015: $163,731Expenses 2015: $168,537Net Income 2015: -$4,8062015Revenue 2016: $179,753Expenses 2016: $173,709Net Income 2016: $6,0442016Revenue 2017: $172,076Expenses 2017: $151,767Net Income 2017: $20,3092017Revenue 2018: $142,693Expenses 2018: $135,461Net Income 2018: $7,2322018Revenue 2019: $142,368Expenses 2019: $147,932Net Income 2019: -$5,5642019Revenue 2020: $148,230Expenses 2020: $147,927Net Income 2020: $3032020Revenue 2021: $163,513Expenses 2021: $161,850Net Income 2021: $1,6632021Revenue 2022: $178,071Expenses 2022: $163,111Net Income 2022: $14,9602022Revenue 2023: $159,356Expenses 2023: $179,750Net Income 2023: -$20,3942023

Highlighted filing

2021

Revenue$163,513
Expenses$161,850
Net Income$1,663
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.0
Gross Receipts
$163,513
Mission and Program Overview

Mission

Provide education and programs for environmental beautification and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,769$21,693▼ $40,076
Accounts Receivable$5,000$11,788▲ $6,788
Land, Buildings, and Equipment, Net$2,166$1,440▼ $726
Total Assets$68,935$70,031▲ $1,096
Other Assets Total-$35,110-
Liabilities
Other Liabilities$6,704$6,137▼ $567
Total Liabilities$6,704$6,137▼ $567
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,231$63,894▲ $1,663
Total Net Assets Fund Balance$62,231$63,894▲ $1,663
Total Liabilities and Net Assets / Fund Balance$68,935$70,031▲ $1,096

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$35,110--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$163,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,156
Change in Net Assets
$1,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,538
Other Expenses$58,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,814--$96,814
Fees for Services Accounting$8,279$1,023-$9,302
Insurance$6,007$742-$6,749
Payroll Taxes$6,724--$6,724
Office Expenses$5,344$661-$6,005
Occupancy$3,124$386-$3,510
Conferences and Meetings$2,759--$2,759
Depreciation Depletion-$727-$727
Other Expenses$613$76-$689
Total Functional Expenses$155,092$6,758$0$161,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$3,957
Payroll Taxes Payable$2,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Board of directors review all documents before issuance.

Form 990, Page 6, Part VI, Line 19

All governing documents are reviewed and approved by the board of directors before issuance.

Filing and Contact Details

Filer

Filer Name
Keep Hall Beautiful Inc
EIN
58-1428022
Phone
7705311102
Address
PO BOX 207, GAINESVILLE, GA 30503

Signing Officer

Name
Dan Owen
Title
President
Phone
7705311102
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Owen
Formed
2003
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
17
Employees
2

Preparer

Firm
Mundy & Company LLC
Address
PO BOX 2929, CLEVELAND, GA 30528-0052
Preparer
John R Mundy CPA
Phone
7068657796
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GOVERNMENT AGENCIES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW ALL DOCUMENTS BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebsiteAddressTxt0WWW.KEEPHALLBEAUTIFUL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07705311102
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP HALL BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0581428022
ReturnHeader/Filer/PhoneNum07705311102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.58$1.59$1.80$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.78$1.63$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$1.64$1.62$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$1.48$1.48$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.42$1.48$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.43$1.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$1.72$1.52$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.80$1.74$0.06
2015Summary only. Only limited summary data is available for this year.$0.38$0.01$1.64$1.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$1.72$1.60$0.12
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$1.67$1.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.32$1.72$2.02$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.66$1.61$0.05