Civic Intelligence

Keep Palm Beach County Beautiful Inc.

990EZ • Fiscal year 2013 • EIN 65-0117981

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 09, 2014

Organization ProfileKEEPPBCBEAUTIFUL.ORG
1920 PALM BEACH LAKES BLVD Room SUI33409
Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.8%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

1061%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$14,172

Up $12,951 (+1061%) from 2012

Net Assets

Up

$11,543

Up $12,862 (+975%) from 2012

Liabilities

Up

$2,629

Up $89 (+3.5%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$190,514

Up $6,014 (+3.3%) from 2012

Expenses

Down

$177,652

Down $26,772 (-13%) from 2012

Net Income

Up

$12,862

Up $32,786 (+165%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $19,582Liabilities 2011: $977Net Assets 2011: $18,6052011Assets 2012: $1,221Liabilities 2012: $2,540Net Assets 2012: -$1,3192012Assets 2013: $14,172Liabilities 2013: $2,629Net Assets 2013: $11,5432013Assets 2014: $16,974Liabilities 2014: $1,664Net Assets 2014: $15,3102014Assets 2015: $29,927Liabilities 2015: $2,374Net Assets 2015: $27,5532015Assets 2016: $30,500Liabilities 2016: $2,224Net Assets 2016: $28,2762016Assets 2017: $14,518Liabilities 2017: $2,514Net Assets 2017: $12,0042017Assets 2018: $24,536Liabilities 2018: $2,591Net Assets 2018: $21,9452018Assets 2019: $633Liabilities 2019: $1,689Net Assets 2019: -$1,0562019Assets 2020: $33,739Liabilities 2020: $2,610Net Assets 2020: $31,1292020Assets 2021: $36,479Liabilities 2021: $0Net Assets 2021: $36,4792021Assets 2022: $108,253Liabilities 2022: $0Net Assets 2022: $108,2532022Assets 2023: $118,307Liabilities 2023: $0Net Assets 2023: $118,3072023Assets 2024: $79,543Liabilities 2024: $0Net Assets 2024: $79,5432024

Highlighted filing

2013

Assets$14,172
Liabilities$2,629
Net Assets$11,543
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $201,170Expenses 2011: $195,962Net Income 2011: $5,2082011Revenue 2012: $184,500Expenses 2012: $204,424Net Income 2012: -$19,9242012Revenue 2013: $190,514Expenses 2013: $177,652Net Income 2013: $12,8622013Revenue 2014: $193,878Expenses 2014: $190,111Net Income 2014: $3,7672014Revenue 2015: $244,136Expenses 2015: $231,893Net Income 2015: $12,2432015Revenue 2016: $226,466Expenses 2016: $225,743Net Income 2016: $7232016Revenue 2017: $238,388Expenses 2017: $254,660Net Income 2017: -$16,2722017Revenue 2018: $232,505Expenses 2018: $222,564Net Income 2018: $9,9412018Revenue 2019: $195,469Expenses 2019: $218,470Net Income 2019: -$23,0012019Revenue 2020: $275,865Expenses 2020: $243,680Net Income 2020: $32,1852020Revenue 2021: $223,933Expenses 2021: $218,583Net Income 2021: $5,3502021Revenue 2022: $177,416Expenses 2022: $105,642Net Income 2022: $71,7742022Revenue 2023: $184,946Expenses 2023: $174,892Net Income 2023: $10,0542023Revenue 2024: $180,031Expenses 2024: $218,795Net Income 2024: -$38,7642024

Highlighted filing

2013

Revenue$190,514
Expenses$177,652
Net Income$12,862
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 9, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

To enhance the quality of life in palm beach county through programs and partnerships that encourage public agencies, private entities, residents, and visitors to reduce litter and waste, increase recycling, beautify, maintain, and sustain public spces and inspire generations of environmental stewards.

Filing and Contact Details

Filer

EIN
65-0117981
Raw XML Appendix169 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JO ELLEN LEISINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JACKIE WINCHESTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDY HERTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GEORGE MATSOUKAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5HENRY DEIBEL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6G HANEY FRAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DALE BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LUCY KESHAVARZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT NORVELL ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0315
IRS990EZ/OtherAssetsTotal/EOY0315
IRS990EZ/OtherExpensesTotal067851
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ENVIRONMENTAL EDUCATION/CONSERVATION
IRS990EZ/PrintingPublicationsPostage0208
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GREAT AMERICAN CLEANUP - SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1INTERNATIONAL COASTAL CLEANUP - SEE ATTACHED SCHEDULE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SEE ATTACHED SCHEDULE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses152360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses226249
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits093597
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02540
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101920 P B LAKES BLVD 210
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST PALM BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
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IRS990EZ/TheBooksAreInCareOf/NamePerson0LOURDES FERRIS EXECUTIVE DIR
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IRS990EZ/TotalExpenses0177652
IRS990EZ/TotalProgramServiceExpenses0148892
IRS990EZ/TotalRevenue0190514
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.keeppbcbeautiful.org
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IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Insurance 7,169
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets ORGANIZATION COSTS Beginning of year 315, End of year 315
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAX LIABILITIES Beginning of year 2,540, End of year 2,629
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650117981
ReturnHeader/Filer/Name/BusinessNameLine10KEEP PALM BEACH COUNTY BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone05616866646
ReturnHeader/Filer/USAddress/AddressLine101920 PALM BEACH LAKES BLVD Room SUI
ReturnHeader/Filer/USAddress/City0WEST PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033409
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-07-09
ReturnHeader/Officer/Name0LOURDES FERRIS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALAN M WAGNER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 PALM BCH LKS BLVD 211
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0W PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033409
ReturnHeader/Preparer/Name0ALAN M WAGNER CPA
ReturnHeader/Preparer/Phone05617129444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-09T12:58:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,172
Liabilities
$2,629
Net assets
$11,543
Revenue
$190,514
Expenses
$177,652
Net income
$12,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.80$2.19$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.85$1.75$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.77$1.06$0.72
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.24$2.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$2.76$2.44$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$1.95$2.18$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$2.33$2.23$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$2.38$2.55$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$2.26$2.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$2.44$2.32$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.94$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.12$1.91$1.78$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$1.85$2.04$0.20
2011Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$2.01$1.96$0.05