Civic Intelligence

Keep Manatee Beautiful Inc.

990EZ • Fiscal year 2012 • EIN 65-0250760

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 05, 2013

Organization ProfileWWW.MANATEEBEAUTIFUL.COM
PO Box 1442634280-4426
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

31st percentile

-5.0%

Higher net margin than 31% 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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$50,400

Up $5,507 (+12%) from 2011

Net Assets

$33,435

No earlier filing loaded for comparison.

Liabilities

Up

$16,965

Up $14,715 (+654%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin31st percentile

Revenue

Up

$155,340

Up $10,523 (+7.3%) from 2011

Expenses

Up

$163,129

Up $7,325 (+4.7%) from 2011

Net Income

Up

-$7,789

Up $3,198 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,893Liabilities 2011: $2,2502011Assets 2012: $50,400Liabilities 2012: $16,965Net Assets 2012: $33,4352012Assets 2013: $17,543Liabilities 2013: $0Net Assets 2013: $17,5432013Assets 2014: $24,217Liabilities 2014: $36Net Assets 2014: $24,1812014Assets 2015: $25,104Liabilities 2015: $1,3702015Assets 2016: $38,199Liabilities 2016: $5,066Net Assets 2016: $33,1332016Assets 2017: $46,185Liabilities 2017: $1,375Net Assets 2017: $44,8102017Assets 2018: $38,827Liabilities 2018: $7812018Assets 2019: $51,378Net Assets 2019: $51,3782019Assets 2020: $76,402Liabilities 2020: $90Net Assets 2020: $76,3122020Assets 2021: $61,784Liabilities 2021: $1,491Net Assets 2021: $60,2932021Assets 2022: $61,050Liabilities 2022: $2,2362022Assets 2023: $16,042Liabilities 2023: $2,4192023

Highlighted filing

2012

Assets$50,400
Liabilities$16,965
Net Assets$33,435
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,817Expenses 2011: $155,804Net Income 2011: -$10,9872011Revenue 2012: $155,340Expenses 2012: $163,129Net Income 2012: -$7,7892012Revenue 2013: $115,554Expenses 2013: $131,446Net Income 2013: -$15,8922013Revenue 2014: $143,604Expenses 2014: $136,966Net Income 2014: $6,6382014Revenue 2015: $154,376Expenses 2015: $154,823Net Income 2015: -$4472015Revenue 2016: $157,268Expenses 2016: $147,691Net Income 2016: $9,5772016Revenue 2017: $172,845Expenses 2017: $161,073Net Income 2017: $11,7722017Revenue 2018: $147,680Expenses 2018: $154,349Net Income 2018: -$6,6692018Revenue 2019: $185,869Expenses 2019: $172,444Net Income 2019: $13,4252019Revenue 2020: $177,522Expenses 2020: $152,533Net Income 2020: $24,9892020Revenue 2021: $184,322Expenses 2021: $200,341Net Income 2021: -$16,0192021Revenue 2022: $140,252Expenses 2022: $141,731Net Income 2022: -$1,4792022Revenue 2023: $143,914Expenses 2023: $189,105Net Income 2023: -$45,1912023

Highlighted filing

2012

Revenue$155,340
Expenses$163,129
Net Income-$7,789
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Organization acts as a conduit for coordination of volunteers for liter control, beautification projects, and environmental education.

Filing and Contact Details

Filer

EIN
65-0250760
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032196
IRS990EZ/CashSavingsAndInvestments/EOY019048
IRS990EZ/ContributionsGiftsGrantsEtc0120081
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7789
IRS990EZ/FeesAndOthPymtToIndContractors035203
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035245
IRS990EZ/GrossReceipts0155340
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY042642
IRS990EZ/NetAssetsOrFundBalancesBOY042642
IRS990EZ/NetAssetsOrFundBalances/EOY033435
IRS990EZ/NetAssetsOrFundBalancesEOY033435
IRS990EZ/OccupancyRentUtilitiesAndMaint01326
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 14426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Bradenton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034280
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation050760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ingrid McClellan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012696
IRS990EZ/OtherAssetsTotal/EOY031352
IRS990EZ/OtherChangesInNetAssets0-1418
IRS990EZ/OtherExpensesTotal072823
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0501c3 charitable and education
IRS990EZ/PrintingPublicationsPostage03017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0organization acts as a conduit for coordination of volunteers for liter control beautification projects and environmental education
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0120081
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0163129
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050760
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss035245
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02250
IRS990EZ/SumOfTotalLiabilities/EOY016965
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 14426
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Bradenton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034280
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ingrid McClellan
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417958272
IRS990EZ/TotalAssets/BOY044892
IRS990EZ/TotalAssets/EOY050400
IRS990EZ/TotalExpenses0163129
IRS990EZ/TotalProgramServiceExpenses0163129
IRS990EZ/TotalRevenue0155340
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwmanateebeautifulcom
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0110397
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173090
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0153051
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0176204
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0732823
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030
IRS990ScheduleA/GrossInvestmentIncome170/Total0142
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportTotal1700732823
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120081
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0110397
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173090
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0153051
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0176204
IRS990ScheduleA/Total170/Total0732823
IRS990ScheduleA/TotalSupport0732965
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035245
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035245
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035245
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035245
IRS990ScheduleG/EventsInformation/NameOfEvent10golf and var
IRS990ScheduleG/EventsInformation/NetIncomeSummary035245
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount first data charges 522 publicity and media 1538 food beverage for meetings 3622 food at concessions 1870 community recognition 3225 organization dues 576 payroll tax 3883 insurance 1506 employee insurance 1243 office expense 1247 bank charges 102 program supplies 42816 travel 811 T shirts 7890 volunteer give aways 1522 depreciation 450
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount adjustmt to beg of yr fund bal 1418
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year other receivables 11564 31127 furniture and equipment net 1132 225
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year accounts payable 2250 16965
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0650250760
ReturnHeader/Filer/Name/BusinessNameLine10Keep Manatee Beautiful Inc
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14426
ReturnHeader/Filer/USAddress/City0Bradenton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0342804426
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-05
ReturnHeader/Officer/Name0Ingird McClellan
ReturnHeader/Officer/Phone09417958272
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02013-02-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Braxton and Holway PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104312 75th Street West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bradenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034209
ReturnHeader/Preparer/Name0Benjamin D Braxton CPA
ReturnHeader/Preparer/Phone09417925800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-23T11:11:17-05:00

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
$50,400
Liabilities
$16,965
Net assets
$33,435
Revenue
$155,340
Expenses
$163,129
Net income
-$7,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.16$0.02$1.44$1.89$0.45
2022Summary only. Only limited summary data is available for this year.$0.61$0.02$1.40$1.42$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.60$1.84$2.00$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.78$1.53$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.86$1.72$0.13
2018Summary only. Only limited summary data is available for this year.$0.39$0.01$1.48$1.54$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$1.73$1.61$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.05$0.33$1.57$1.48$0.10
2015Summary only. Only limited summary data is available for this year.$0.25$0.01$1.54$1.55$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.44$1.37$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.16$1.31$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.55$1.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.45$0.02$1.45$1.56$0.11