Civic Intelligence

Keep Pensacola Beautiful Inc.

990 • Fiscal year 2020 • EIN 59-1863230

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 24, 2021

2001 N Palafox StreetPensacola, FL 32501

(850) 438-1178

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

7.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

19%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$123,057

Up $19,399 (+19%) from 2019

Net Assets

Up

$116,373

Up $25,708 (+28%) from 2019

Liabilities

Down

$6,684

Down $6,309 (-49%) from 2019

Revenue

Down

$353,991

Down $18,847 (-5.1%) from 2019

Expenses

Down

$328,283

Down $24,835 (-7.0%) from 2019

Net Income

Up

$25,708

Up $5,988 (+30%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $28,399Liabilities 2011: $02011Assets 2012: $53,441Liabilities 2012: $16,813Net Assets 2012: $36,6282012Assets 2013: $42,472Liabilities 2013: $13,788Net Assets 2013: $28,6842013Assets 2014: $64,549Liabilities 2014: $30,078Net Assets 2014: $34,4712014Assets 2015: $67,825Liabilities 2015: $23,652Net Assets 2015: $44,1732015Assets 2016: $63,918Liabilities 2016: $17,013Net Assets 2016: $46,9052016Assets 2017: $49,858Liabilities 2017: $9,049Net Assets 2017: $40,8092017Assets 2018: $77,848Liabilities 2018: $6,903Net Assets 2018: $70,9452018Assets 2019: $103,658Liabilities 2019: $12,993Net Assets 2019: $90,6652019Assets 2020: $123,057Liabilities 2020: $6,684Net Assets 2020: $116,3732020Assets 2021: $156,984Liabilities 2021: $3,583Net Assets 2021: $153,4012021Assets 2022: $110,115Liabilities 2022: $8,942Net Assets 2022: $101,1732022Assets 2023: $217,165Liabilities 2023: $13,382Net Assets 2023: $203,7832023Assets 2024: $221,217Liabilities 2024: $12,026Net Assets 2024: $209,1912024Assets 2025: $276,398Liabilities 2025: $8,262Net Assets 2025: $268,1362025

Highlighted filing

2020

Assets$123,057
Liabilities$6,684
Net Assets$116,373

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $183,872Expenses 2011: $202,894Net Income 2011: -$19,0222011Revenue 2012: $232,277Expenses 2012: $224,048Net Income 2012: $8,2292012Revenue 2013: $221,078Expenses 2013: $229,022Net Income 2013: -$7,9442013Revenue 2014: $219,563Expenses 2014: $213,776Net Income 2014: $5,7872014Revenue 2015: $254,931Expenses 2015: $245,229Net Income 2015: $9,7022015Revenue 2016: $249,480Expenses 2016: $246,748Net Income 2016: $2,7322016Revenue 2017: $300,266Expenses 2017: $293,001Net Income 2017: $7,2652017Revenue 2018: $288,380Expenses 2018: $271,528Net Income 2018: $16,8522018Revenue 2019: $372,838Expenses 2019: $353,118Net Income 2019: $19,7202019Revenue 2020: $353,991Expenses 2020: $328,283Net Income 2020: $25,7082020Revenue 2021: $455,670Expenses 2021: $428,421Net Income 2021: $27,2492021Revenue 2022: $354,287Expenses 2022: $402,814Net Income 2022: -$48,5272022Revenue 2023: $491,668Expenses 2023: $389,058Net Income 2023: $102,6102023Revenue 2024: $344,663Expenses 2024: $339,255Net Income 2024: $5,4082024Revenue 2025: $403,915Expenses 2025: $344,970Net Income 2025: $58,9452025

Highlighted filing

2020

Revenue$353,991
Expenses$328,283
Net Income$25,708
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 24, 2021
Return Version
2019v5.0
Gross Receipts
$358,679
Mission and Program Overview

Mission

The mission of Keep Pensacola Beautiful Inc is to work strategically with community partners to educate and advocate, implementing programs that advance the environmental quality and beauty of our community, today and for future generations.

The mission of Keep Pensacola Beautiful is to provide education and resources for sustained community improvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,217$74,406▼ $13,811
Savings and Temporary Cash Investments$0$18,048▲ $18,048
Land, Buildings, and Equipment, Net$14,240$16,865▲ $2,625
Prepaid Expenses and Deferred Charges$0$10,912▲ $10,912
Accounts Receivable$0$2,826▲ $2,826
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$103,658$123,057▲ $19,399
Other Assets Total$1,201$0▼ $1,201
Liabilities
Other Liabilities$9,065$5,540▼ $3,525
Mortgage Notes Payable Secured by Investment Property$3,928$0▼ $3,928
Accounts Payable and Accrued Expenses$0$1,144▲ $1,144
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,993$6,684▼ $6,309
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,831$83,108▲ $47,277
Net Assets With Donor Restrictions$54,834$33,265▼ $21,569
Total Net Assets Fund Balance$90,665$116,373▲ $25,708
Total Liabilities and Net Assets / Fund Balance$103,658$123,057▲ $19,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$16,865$74,405$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ashlee KirklandPresident
Al BrownDirector
Brian BrownDirector
Caia BridgefordDirector
Carla RutleyDirector
Chris McGeeDirector
Chris NealDirector
Jonathan ThompsonDirector
Lauren GlassDirector
Marcina RogersDirector
Michelle OlliffDirector
September DyeDirector
Angel AllenSecretary
Carol DukeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,250
Program Service Revenue
$286,313
Investment Income
$0
Other Revenue
$-4,572
All Other Contributions
$18,414
Change in Net Assets
$25,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,913
Other Expenses$127,370
Total Fundraising Expense$11,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,836$40,163$0$134,999
Current Officers, Directors, Trustees, and Key Employees$0$50,000$0$50,000
Fees for Services Other$21,062$1,825$365$23,252
All Other Expenses$15,441$2,445$140$18,026
Occupancy$1,800$15,761$0$17,561
Payroll Taxes$14,323$1,591$0$15,914
Advertising$1,205$137$10,981$12,323
Fees for Services Accounting$4,950$563$112$5,625
Other Expenses$5,498$0$0$5,498
Insurance$4,373$571$25$4,969
Office Expenses$579$3,868$0$4,447
Depreciation Depletion$3,155$0$0$3,155
Travel$0$2,429$0$2,429
Fees for Services Legal$0$120$0$120
Interest$3$97$0$100
Total Functional Expenses$197,090$119,570$11,623$328,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,688
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-September Dye , Director, is the owner of YourTek ProfessionalsIT ServicesNo$7,143

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$4,783
Silverado$757
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

Form 990 is reviewed during the executive committee meeting or board meeting and approved by a majority of the board before filing

Part VI, Section B, Line 12C

The Executive Director completes a Conflict of Interest form and submits it to the Board of Directors to review and determine the action to be taken. The Conflict of Interest Policy is reviewed annually by the Board of Directors and changes are reported immediately to all Responsible Parties.

Part VI, Section B, Line 15

| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Executive Committee, Compensation is reviewed and approved by the Executive Committee and the final vote is made by the Board of Directors, 2019|

Part VI, Section C, Line 19

No documents available to the public

Part VII, List Of Officers

| Employee Name:, Description:| September Dye, IT Services|

Filing and Contact Details

Filer

Filer Name
Keep Pensacola Beautiful Inc
EIN
59-1863230
In Care Of
% Sigrid Solgard
Phone
8504381178
Address
2001 N Palafox Street, PENSACOLA, FL 32501

Signing Officer

Name
Sigrid Solgard
Title
Executive Director
Phone
8504381178
Signed
2021-02-24
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
366

Preparer

Firm
Allen & Associates LLC
Address
225 N Pace Blvd, Suite 522, Pensacola, FL 32505
Preparer
Angel Allen
Phone
8502708887
Supplemental Narrative

Additional Explanations

Part IX, line 11G

| Description:, Amount:| IT Services, $7143| VISTA, $5000| Payroll Processing, $11109|

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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/OtherExpensesGrp/Desc2Park Route Supplies
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IRS990/OtherExpensesGrp/ProgramServicesAmt35498
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IRS990/OtherExpensesGrp/TotalAmt18605
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IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.76$0.08$2.68$4.04$3.45$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$3.45$3.39$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.04$4.92$3.89$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.09$1.01$3.54$4.03$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.04$1.53$4.56$4.28$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$3.54$3.28$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.13$0.91$3.73$3.53$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$2.88$2.72$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$3.00$2.93$0.07
2016Summary only. Only limited summary data is available for this year.$0.64$0.17$0.47$2.49$2.47$0.03
2015Summary only. Only limited summary data is available for this year.$0.68$0.24$0.44$2.55$2.45$0.10
2014Summary only. Only limited summary data is available for this year.$0.65$0.30$0.34$2.20$2.14$0.06
2013Summary only. Only limited summary data is available for this year.$0.42$0.14$0.29$2.21$2.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.53$0.17$0.37$2.32$2.24$0.08
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$1.84$2.03$0.19