Civic Intelligence

Keep Manatee Beautiful Inc.

990EZ • Fiscal year 2018 • EIN 65-0250760

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 10, 2019

PO Box 14426Bradenton, FL 34280-4426

(941) 795-8272

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,219

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 38.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$38,827

Flat from 2018

Net Assets

$38,046

No earlier filing loaded for comparison.

Liabilities

Flat

$781

Flat from 2018

Revenue

Flat

$147,680

Flat from 2018

Expenses

Flat

$154,349

Flat from 2018

Net Income

Flat

-$6,669

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $781Net Assets 2018: $38,0462018Assets 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

2018

Assets$38,827
Liabilities$781
Net Assets$38,046

Operations Trend

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 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

2018

Revenue$147,680
Expenses$154,349
Net Income-$6,669
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 10, 2019
Return Version
2017v2.3
Gross Receipts
$147,680
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.-$116,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOFFMANExecutive Di-$56,219-$56,219
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf and Var$31,999$31,999-$31,999
Total Events$31,999$31,999-$31,999
Filing and Contact Details

Filer

Filer Name
Keep Manatee Beautiful Inc
EIN
65-0250760
Phone
9417958272
Address
PO BOX 14426, BRADENTON, FL 34280-4426

Signing Officer

Name
Jennifer Hoffman
Title
Executive Director
Phone
9417958272
Signed
2019-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Braxton & Holway Pa
Address
6404 MANATEE AVE W SUITE K, BRADENTON, FL 34209
Preparer
Stuart G Histon CPA
Phone
9417925800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 3,157 food beverages for meetin 3,610 food at concessions 5,340 data charges 515 community recognition 1,868 organization dues 1,774 entertainment 51 payroll tax 3,970 insurance 1,801 employee insurance 4,438 office expense 2,988 postage and shipping 2,183 program supplies 11,945 travel 7,514 t-shirts 9,057 volunteer giveaways 106 non-investment depreciation 94 total 60,411

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -95

Form 990-ez, Part II, Line 24

Grants, contracts, and other receiva 5,399 20,800 furniture and equipment, net 16,022 16,022 less accumulated depreciation 15,543 15,731 total 5,878 21,091

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,375 781

Form 990-ez, Part III

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

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09417958272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 14426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0342804426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040307
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07465
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038827
IRS990EZ/FundraisingGrossIncomeAmt031999
IRS990EZ/GrossReceiptsAmt0147680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038046
IRS990EZ/OccupancyRentUtltsAndMaintAmt01571
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt056219
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05878
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021091
IRS990EZ/OtherChangesInNetAssetsAmt0-95
IRS990EZ/OtherExpensesTotalAmt060411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt03969
IRS990EZ/ProgramServiceRevenueAmt0108214
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116322
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056219
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt031999
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01375
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0781
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154349
IRS990EZ/TotalProgramServiceExpensesAmt0116322
IRS990EZ/TotalRevenueAmt0147680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANATEEBEAUTIFUL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122461
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140215
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0122461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122461
IRS990ScheduleA/TotalSupportAmt0122461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF AND VAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 3,157 FOOD BEVERAGES FOR MEETIN 3,610 FOOD AT CONCESSIONS 5,340 DATA CHARGES 515 COMMUNITY RECOGNITION 1,868 ORGANIZATION DUES 1,774 ENTERTAINMENT 51 PAYROLL TAX 3,970 INSURANCE 1,801 EMPLOYEE INSURANCE 4,438 OFFICE EXPENSE 2,988 POSTAGE AND SHIPPING 2,183 PROGRAM SUPPLIES 11,945 TRAVEL 7,514 T-SHIRTS 9,057 VOLUNTEER GIVEAWAYS 106 NON-INVESTMENT DEPRECIATION 94 TOTAL 60,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS, CONTRACTS, AND OTHER RECEIVA 5,399 20,800 FURNITURE AND EQUIPMENT, NET 16,022 16,022 LESS ACCUMULATED DEPRECIATION 15,543 15,731 TOTAL 5,878 21,091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,375 781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417958272
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP MANATEE BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650250760
ReturnHeader/Filer/PhoneNum09417958272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14426
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0342804426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B00DACFBF9986015011C2EDFDF72C03364623ABA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B00DACFBF9986015011C2EDFDF72C03364623ABA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.206.46.38
ReturnHeader/FilingSecurityInformation/IPDt02019-06-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:14:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650761778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAXTON & HOLWAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06404 MANATEE AVE W SUITE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034209
ReturnHeader/PreparerPersonGrp/PhoneNum09417925800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02019-06-11T09:14:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.48$1.54$0.07
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