Civic Intelligence

Keep Pinellas Beautiful Inc.

990 • Fiscal year 2020 • EIN 59-3120169

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 30, 2022

Organization ProfileWWW.KPBCARES.ORG

View Organization Page

5090 66th St NSt Petersburg, FL 33709

(727) 533-0402

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

45th percentile

3.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$69,357

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

87th percentile

76%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$142,293

Up $61,277 (+76%) from 2019

Net Assets

Up

$91,025

Up $17,048 (+23%) from 2019

Liabilities

Up

$51,268

Up $44,229 (+628%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$463,873

Up $47,063 (+11%) from 2019

Expenses

Up

$446,825

Up $18,875 (+4.4%) from 2019

Net Income

Up

$17,048

Up $28,188 (+253%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2011: $27,566Liabilities 2011: $10,000Net Assets 2011: $17,5662011Assets 2012: $43,354Liabilities 2012: $2,500Net Assets 2012: $40,8542012Assets 2013: $35,969Liabilities 2013: $0Net Assets 2013: $35,9692013Assets 2014: $31,176Liabilities 2014: $4,446Net Assets 2014: $26,7302014Assets 2015: $67,906Liabilities 2015: $8,343Net Assets 2015: $59,5632015Assets 2016: $90,352Liabilities 2016: $0Net Assets 2016: $90,3522016Assets 2017: $118,295Liabilities 2017: $265Net Assets 2017: $118,0302017Assets 2018: $88,707Liabilities 2018: $3,590Net Assets 2018: $85,1172018Assets 2019: $81,016Liabilities 2019: $7,039Net Assets 2019: $73,9772019Assets 2020: $142,293Liabilities 2020: $51,268Net Assets 2020: $91,0252020Assets 2021: $354,515Liabilities 2021: $37,032Net Assets 2021: $317,4832021Assets 2022: $388,689Liabilities 2022: $24,825Net Assets 2022: $363,8642022Assets 2023: $417,749Liabilities 2023: $31,596Net Assets 2023: $386,1532023Assets 2024: $441,907Liabilities 2024: $24,257Net Assets 2024: $417,6502024

Highlighted filing

2020

Assets$142,293
Liabilities$51,268
Net Assets$91,025
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $282,985Expenses 2011: $279,644Net Income 2011: $3,3412011Revenue 2012: $277,905Expenses 2012: $254,617Net Income 2012: $23,2882012Revenue 2013: $258,394Expenses 2013: $263,279Net Income 2013: -$4,8852013Revenue 2014: $281,740Expenses 2014: $290,979Net Income 2014: -$9,2392014Revenue 2015: $329,345Expenses 2015: $296,512Net Income 2015: $32,8332015Revenue 2016: $381,624Expenses 2016: $350,835Net Income 2016: $30,7892016Revenue 2017: $410,502Expenses 2017: $382,824Net Income 2017: $27,6782017Revenue 2018: $448,915Expenses 2018: $479,728Net Income 2018: -$30,8132018Revenue 2019: $416,810Expenses 2019: $427,950Net Income 2019: -$11,1402019Revenue 2020: $463,873Expenses 2020: $446,825Net Income 2020: $17,0482020Revenue 2021: $755,582Expenses 2021: $529,124Net Income 2021: $226,4582021Revenue 2022: $647,436Expenses 2022: $601,056Net Income 2022: $46,3802022Revenue 2023: $669,119Expenses 2023: $646,830Net Income 2023: $22,2892023Revenue 2024: $835,270Expenses 2024: $803,773Net Income 2024: $31,4972024

Highlighted filing

2020

Revenue$463,873
Expenses$446,825
Net Income$17,048
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$595,673
Mission and Program Overview

Mission

Promote litter removal, prevention education and recycling in pursuit of the protection and improvement of our environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$92,823-
Rtn Earn Endowment Incm Other Fnds$73,977$91,025▲ $17,048
Accounts Receivable$15,591$34,279▲ $18,688
Cash and Non-Interest-Bearing Accounts$62,433$13,752▼ $48,681
Land, Buildings, and Equipment, Net$2,992$1,439▼ $1,553
Total Assets$81,016$142,293▲ $61,277
Liabilities
Other Liabilities-$50,461-
Accounts Payable and Accrued Expenses$7,039$807▼ $6,232
Total Liabilities$7,039$51,268▲ $44,229
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,977$91,025▲ $17,048
Total Liabilities and Net Assets / Fund Balance$81,016$142,293▲ $61,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$39,033$39,468
Leasehold Improvements$1,004$2,996$4,000
Other Land Buildings-$2,271$2,271
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DeplascoExecutive DiFT$69,357$69,357

Board Members and Trustees

NameTitle
Tracy MeehanPresident
Elizebeth SniderSecretary
Frank BowmanTreasurer
Aaron FalzaranoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$93,789
Program Service Revenue
$349,077
Investment Income
$7
Other Revenue
$21,000
All Other Contributions
$36,230
Change in Net Assets
$17,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,084
Other Expenses$166,741
Total Fundraising Expense$33,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,485$40,045$17,162$190,692
Current Officers, Directors, Trustees, and Key Employees$49,013$11,573$7,488$68,074
Office Expenses$62,231$1,034$797$64,062
Occupancy$24,562$6,020$3,669$34,251
Information Technology$14,939$4,482$1,921$21,342
Depreciation Depletion$19,802$1,379-$21,181
Payroll Taxes$13,789$4,136$1,773$19,698
Insurance$9,720$2,184$630$12,534
Advertising$6,319--$6,319
Travel$3,444--$3,444
Fees for Services Other$2,550$343$147$3,040
Pension Plan Contributions$1,134$340$146$1,620
All Other Expenses$398$119$51$568
Total Functional Expenses$341,386$71,655$33,784$446,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$138,587
Gaming Direct Expenses$131,800
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
Ppp Loan$49,800
401k Payable$571
Credit Card Payable$90
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 7A

“All board members have the right to elect new members.”

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

“No review will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents will be available to the public.”

Filing and Contact Details

Filer

Filer Name
Keep Pinellas Beautiful Inc
EIN
59-3120169
Phone
7275330402
Address
5090 66TH ST N, ST PETERSBURG, FL 33709

Signing Officer

Name
Patricia Deplasco
Title
Executive Director
Phone
7275330402
Signed
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Deplasco
Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
1
Employees
10
Volunteers
5,944

Preparer

Firm
C&l Value Advisors LLC
Address
4805 W LAUREL ST STE 100, TAMPA, FL 33607-4540
Preparer
Michael S Vincent CPA
Phone
8132867373
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0314466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0381623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01455810
IRS990ScheduleA/TotalSupportAmt01470030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01004
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1571
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1401K PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01439
IRS990ScheduleD/TotalLiabilityAmt050461
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/ExplanationIfNoTxt0THE GAMES ARE RUN THROUGH ECONOMY BINGO INC.
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0131800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0138587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0138587
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06787
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0131800
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0131800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt06787
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0ECONOMY BINGO INC
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 21
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TARPON SPRINGS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034688
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ECONOMY BINGO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAVE THE RIGHT TO ELECT NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS WILL BE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081016
IRS990/TotalAssetsEOYAmt0142293
IRS990/TotalAssetsGrp/BOYAmt081016
IRS990/TotalAssetsGrp/EOYAmt0142293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093789
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033784
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0341386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07039
IRS990/TotalLiabilitiesEOYAmt051268
IRS990/TotalLiabilitiesGrp/BOYAmt07039
IRS990/TotalLiabilitiesGrp/EOYAmt051268
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091025
IRS990/TotalProgramServiceExpensesAmt0341386
IRS990/TotalProgramServiceRevenueAmt0349077
IRS990/TotalReportableCompFromOrgAmt069357
IRS990/TotalRevenueGrp/ExclusionAmt06787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463873
IRS990/TotalVolunteersCnt05944
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142293
IRS990/TravelGrp/ProgramServicesAmt03444
IRS990/TravelGrp/TotalAmt03444
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012010 STEPPINGSTONE BLVD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033635
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.KPBCARES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DEPLASCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07275330402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP PINELLAS BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0593120169
ReturnHeader/Filer/PhoneNum07275330402
ReturnHeader/Filer/USAddress/AddressLine1Txt05090 66TH ST N
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593621814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&L VALUE ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04805 W LAUREL ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336074540
ReturnHeader/PreparerPersonGrp/PhoneNum08132867373
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL S VINCENT CPA
ReturnHeader/ReturnTs02022-04-01T09:41:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,293
Liabilities
$51,268
Net assets
$91,025
Revenue
$463,873
Expenses
$446,825
Net income
$17,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.42$0.24$4.18$8.35$8.04$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.18$0.32$3.86$6.69$6.47$0.22
2022Detailed filing. Detailed filing data is available for this year.$3.89$0.25$3.64$6.47$6.01$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.37$3.17$7.56$5.29$2.26
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.91$4.64$4.47$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$4.17$4.28$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$4.49$4.80$0.31
2017Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$4.11$3.83$0.28
2016Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$3.82$3.51$0.31
2015Summary only. Only limited summary data is available for this year.$0.68$0.08$0.60$3.29$2.97$0.33
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$2.82$2.91$0.09
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.58$2.63$0.05
2012Summary only. Only limited summary data is available for this year.$0.43$0.03$0.41$2.78$2.55$0.23
2011Summary only. Only limited summary data is available for this year.$0.28$0.10$0.18$2.83$2.80$0.03