Civic Intelligence

Keep Dublin-Laurens Beautiful Inc.

990EZ • Fiscal year 2012 • EIN 58-1551685

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
1101-l Hillcrest Parkway Pmb 23531021
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.05x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$13,733

Down $2,200 (-14%) from 2011

Net Assets

Down

$11,911

Down $2,200 (-16%) from 2011

Liabilities

Flat

$1,822

Flat from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin29th percentile

Revenue

Down

$33,485

Down $3,951 (-11%) from 2011

Expenses

Down

$35,685

Down $2,054 (-5.4%) from 2011

Net Income

Down

-$2,200

Down $1,897 (-626%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30K$20K$10K$0Assets 2010: $16,236Liabilities 2010: $1,822Net Assets 2010: $14,4142010Assets 2011: $15,933Liabilities 2011: $1,822Net Assets 2011: $14,1112011Assets 2012: $13,733Liabilities 2012: $1,822Net Assets 2012: $11,9112012Assets 2013: $13,815Liabilities 2013: $1,822Net Assets 2013: $11,9932013Assets 2014: $13,900Liabilities 2014: $1,8222014Assets 2015: $13,581Liabilities 2015: $1,822Net Assets 2015: $11,7592015Assets 2016: $19,612Liabilities 2016: $1,822Net Assets 2016: $17,7902016Assets 2017: $18,965Liabilities 2017: $1,822Net Assets 2017: $17,1432017Assets 2018: $14,793Liabilities 2018: $1,822Net Assets 2018: $12,9712018Assets 2019: $20,740Liabilities 2019: $1,822Net Assets 2019: $18,9182019Assets 2020: $17,743Liabilities 2020: $1,8212020Assets 2021: $19,646Liabilities 2021: $1,821Net Assets 2021: $17,8252021Assets 2022: $19,424Liabilities 2022: $0Net Assets 2022: $19,4242022

Highlighted filing

2012

Assets$13,733
Liabilities$1,822
Net Assets$11,911
Open 2012 Filing

Operations Trend

Revenue Growth33rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,051Expenses 2010: $36,800Net Income 2010: $2512010Revenue 2011: $37,436Expenses 2011: $37,739Net Income 2011: -$3032011Revenue 2012: $33,485Expenses 2012: $35,685Net Income 2012: -$2,2002012Revenue 2013: $37,159Expenses 2013: $37,077Net Income 2013: $822013Revenue 2014: $38,470Expenses 2014: $38,385Net Income 2014: $852014Revenue 2015: $37,546Expenses 2015: $37,865Net Income 2015: -$3192015Revenue 2016: $50,180Expenses 2016: $44,149Net Income 2016: $6,0312016Revenue 2017: $42,360Expenses 2017: $43,007Net Income 2017: -$6472017Revenue 2018: $34,972Expenses 2018: $39,144Net Income 2018: -$4,1722018Revenue 2019: $43,262Expenses 2019: $37,315Net Income 2019: $5,9472019Revenue 2020: $33,311Expenses 2020: $36,307Net Income 2020: -$2,9962020Revenue 2021: $38,971Expenses 2021: $37,068Net Income 2021: $1,9032021Revenue 2022: $25,205Expenses 2022: $23,606Net Income 2022: $1,5992022

Highlighted filing

2012

Revenue$33,485
Expenses$35,685
Net Income-$2,200
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides recycling bins, promotes clean community within the local schools, gives awards to schools and helps promote the prevention and removal of litter.

Filing and Contact Details

Filer

EIN
58-1551685
Raw XML Appendix170 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03485
IRS990EZ/CashSavingsAndInvestments/EOY01285
IRS990EZ/ContributionsGiftsGrantsEtc033480
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2200
IRS990EZ/FeesAndOthPymtToIndContractors0555
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts033485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014111
IRS990EZ/NetAssetsOrFundBalancesBOY014111
IRS990EZ/NetAssetsOrFundBalances/EOY011911
IRS990EZ/NetAssetsOrFundBalancesEOY011911
IRS990EZ/OccupancyRentUtilitiesAndMaint04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation425500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE KINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANICE NHARE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WANDA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRENDA LAUSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PATSY BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EX DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012448
IRS990EZ/OtherAssetsTotal/EOY012448
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES RECYCLING BINS, PROMOTES CLEAN COMMUNITY WITHIN THE LOCAL SCHOOLS, GIVES AWARDS TO SCHOOLS AND HELPS PROMOTE THE PREVENTION AND REMOVAL OF LITTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RECYCLING BINS, PROMOTES CLEAN COMMUNITY WITHIN THE LOCAL SCHOOLS, GIVES AWARDS TO SCHOOLS AND HELPS PROMOTE THE PREVENTION AND REMOVAL OF LITTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits025500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01822
IRS990EZ/SumOfTotalLiabilities/EOY01822
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101101-L HILLCREST PARKWAY PMB 235
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DUBLIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031021
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04782725162
IRS990EZ/TotalAssets/BOY015933
IRS990EZ/TotalAssets/EOY013733
IRS990EZ/TotalExpenses035685
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue033485
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037428
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years037040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years032058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043203
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183209
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years011
IRS990ScheduleA/GrossInvestmentIncome170/Total024
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99990
IRS990ScheduleA/PublicSupportTotal1700183209
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033480
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037428
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years037040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years032058
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years043203
IRS990ScheduleA/Total170/Total0183209
IRS990ScheduleA/TotalSupport0183233
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BOARD MEETINGS EXPENSE. AMOUNT: 672. DESCRIPTION: BANK CHARGES. AMOUNT: 66. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 819. DESCRIPTION: INSURANCE. AMOUNT: 62. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 657. DESCRIPTION: TAXES & LICENSES. AMOUNT: 14. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,951. DESCRIPTION: PROJECTS. AMOUNT: 151. DESCRIPTION: SEMINARS/CONFERENCES. AMOUNT: 115. DESCRIPTION: TELEPHONE. AMOUNT: 806. DESCRIPTION: TRAVEL & LODGING. AMOUNT: 57. DESCRIPTION: TRAVEL ALLOWANCE. AMOUNT: 2,124. DESCRIPTION: FUND RAISING EXPENSES. AMOUNT: 819. DESCRIPTION: ADVERTISING. AMOUNT: 127. DESCRIPTION: AWARDS. AMOUNT: 956. DESCRIPTION: TRAVEL. AMOUNT: 230. TOTAL TO FORM 990-EZ, LINE 16: 9,626.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FURNITURE, FIXTURES & EQUIPMENT. BEG. OF YEAR AMOUNT: 12,448. END OF YEAR AMOUNT: 12,448.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 1,822. END OF YEAR AMOUNT: 1,822.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581551685
ReturnHeader/Filer/Name/BusinessNameLine10KEEP DUBLIN-LAURENS BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone04782725162
ReturnHeader/Filer/USAddress/AddressLine101101-L HILLCREST PARKWAY PMB 235
ReturnHeader/Filer/USAddress/City0DUBLIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031021
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0PATSY BAKER
ReturnHeader/Officer/Phone04782725162
ReturnHeader/Officer/Title0EX DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0582475857
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 BELLEVUE AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUBLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0310214152
ReturnHeader/Preparer/Name0TIM VEAL CPA
ReturnHeader/Preparer/Phone04782751163
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:19:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,733
Liabilities
$1,822
Net assets
$11,911
Revenue
$33,485
Expenses
$35,685
Net income
-$2,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$25.2$23.6$1.60
2021Detailed filing. Detailed filing data is available for this year.$19.6$1.82$17.8$39.0$37.1$1.90
2020Summary only. Only limited summary data is available for this year.$17.7$1.82$33.3$36.3$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$1.82$18.9$43.3$37.3$5.95
2018Detailed filing. Detailed filing data is available for this year.$14.8$1.82$13.0$35.0$39.1$4.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$1.82$17.1$42.4$43.0$0.65
2016Detailed filing. Detailed filing data is available for this year.$19.6$1.82$17.8$50.2$44.1$6.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$1.82$11.8$37.5$37.9$0.32
2014Summary only. Only limited summary data is available for this year.$13.9$1.82$38.5$38.4$0.09
2013Detailed filing. Detailed filing data is available for this year.$13.8$1.82$12.0$37.2$37.1$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.82$11.9$33.5$35.7$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.82$14.1$37.4$37.7$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.82$14.4$37.1$36.8$0.25