Civic Intelligence

Keep Palm Beach County Beautiful Inc.

990 • Fiscal year 2019 • EIN 65-0117981

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 10, 2020

1920 PALM BEACH LAKES BLVD Room 210West Palm Beach, FL 33409

(561) 686-6646

Siviq Scores

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

Liabilities / Assets

98th percentile

2.67x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$100,760

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$633

Down $23,903 (-97%) from 2018

Net Assets

Down

-$1,056

Down $23,001 (-105%) from 2018

Liabilities

Down

$1,689

Down $902 (-35%) from 2018

Revenue

Down

$195,469

Down $37,036 (-16%) from 2018

Expenses

Down

$218,470

Down $4,094 (-1.8%) from 2018

Net Income

Down

-$23,001

Down $32,942 (-331%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$633
Liabilities$1,689
Net Assets-$1,056

Operations Trend

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

2019

Revenue$195,469
Expenses$218,470
Net Income-$23,001
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 10, 2020
Return Version
2018v3.3
Gross Receipts
$195,469
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.

To improve the quality of life in palm beach county through litter prevention education, beautification efforts, and environmental stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,221$318▼ $23,903
Rtn Earn Endowment Incm Other Fnds$21,945$-1,056▼ $23,001
Total Assets$24,536$633▼ $23,903
Other Assets Total$315$315→ $0
Liabilities
Other Liabilities$2,591$1,689▼ $902
Total Liabilities$2,591$1,689▼ $902
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,945$-1,056▼ $23,001
Total Liabilities and Net Assets / Fund Balance$24,536$633▼ $23,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$315--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lourdes FerrisExecutive Director Non-votingFT$77,356$23,404$100,760

Board Members and Trustees

NameTitle
Dale BarnhartPresident
Andy Hertel2nd Vice President
Carl BengstonDirector
G Haney Frakes JrDirector
Jeff NurgeDirector
Lucy KeshavarzDirector
Michael RawlsDirector
Robert HamiltonDirector
George MatsoukasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,469
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,469
Change in Net Assets
$-23,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,678
Other Expenses$90,612
Grants and Similar Amounts Paid$21,180
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,885$15,471-$77,356
Other Expenses$66,027$820-$66,027
Grants to Domestic Orgs$21,180--$21,180
Other Employee Benefits$11,163$2,791-$13,954
Occupancy$10,160$2,540-$12,700
Pension Plan Contributions$7,560$1,890-$9,450
Insurance$5,480$3,197-$8,677
Payroll Taxes$4,734$1,184-$5,918
Office Expenses-$1,280-$1,280
Conferences and Meetings-$608-$608
Advertising-$500-$500
Total Functional Expenses$188,189$30,281$0$218,470
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
Federal income taxes$1,689
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 10A

ORGANIZATION IS A NON-PROFIT 501c3, AND IS A CERTIFIED INDEPENDENT AFFILIATE OF KEEP AMERICA BEAUTIFUL, INC.

Form 990, Part VI, Section B, Line 11B

Executive director performs a detailed review of form 990 with tax return preparers. Subsequently, executive director reviews completed form 990 with specific board members.

Form 990, Part VI, Section C, Line 18

Documents are available at organization address upon specific request. The annual tax return is also available through public records with the state registration.

Form 990, Part VI, Section C, Line 19

Documents are available at organization address upon specific request.

Filing and Contact Details

Filer

Filer Name
Keep Palm Beach County Beautiful Inc
EIN
65-0117981
Phone
5616866646
Address
1920 PALM BEACH LAKES BLVD Room 210, WEST PALM BEACH, FL 33409

Signing Officer

Name
Lourdes Ferris
Title
Executive Director
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
9,900

Preparer

Firm
Alan M Wagner CPA Pa
Address
784 US HIGHWAY 1 SUITE 24, NORTH PALM BEACH, FL 33408
Preparer
Alan M Wagner
Phone
5617129444
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01136964
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01136964
IRS990ScheduleA/TotalSupportAmt01136964
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0315
IRS990ScheduleD/TotalLiabilityAmt01689
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENTS MUST SUBMIT A FINAL REPORT AND PHOTOGRAPHS OF THE ENVIRONMENTAL AND/OR BEAUTIFICATION PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NINETEEN 19 GRANTS WERE ISSUED, RANGING FROM 190 TO 3,450. NONE OF THE RECIPIENTS RECEIVED A GRANT 5,000 OR OVER. RECIPIENTS WERE PUBLIC SCHOOLS, FOUNDATIONS, MUNICIPALITIES, AND OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 1
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS A NON-PROFIT 501c3, AND IS A CERTIFIED INDEPENDENT AFFILIATE OF KEEP AMERICA BEAUTIFUL, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW OF FORM 990 WITH TAX RETURN PREPARERS. SUBSEQUENTLY, EXECUTIVE DIRECTOR REVIEWS COMPLETED FORM 990 WITH SPECIFIC BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE AT ORGANIZATION ADDRESS UPON SPECIFIC REQUEST. THE ANNUAL TAX RETURN IS ALSO AVAILABLE THROUGH PUBLIC RECORDS WITH THE STATE REGISTRATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE AT ORGANIZATION ADDRESS UPON SPECIFIC REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0633
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218470
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt02591
IRS990/TotalLiabilitiesGrp/EOYAmt01689
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1056
IRS990/TotalOtherCompensationAmt023404
IRS990/TotalProgramServiceExpensesAmt0188189
IRS990/TotalReportableCompFromOrgAmt077356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195469
IRS990/TotalVolunteersCnt09900
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01920 PALM BEACH LAKES BLVD STE 210
IRS990/USAddress/CityNm0WEST PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033409
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.keeppbcbeautiful.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES FERRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP PALM BEACH COUNTY BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650117981
ReturnHeader/Filer/PhoneNum05616866646
ReturnHeader/Filer/USAddress/AddressLine1Txt01920 PALM BEACH LAKES BLVD Room 210
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014816C2B17410CDC195D0CF2E3CDCF43BAC6AFBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.38.95.70
ReturnHeader/FilingSecurityInformation/IPDt02020-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:40:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN M WAGNER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0784 US HIGHWAY 1 SUITE 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033408
ReturnHeader/PreparerPersonGrp/PhoneNum05617129444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN M WAGNER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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