Civic Intelligence

Keep Manatee Beautiful Inc.

990EZ • Fiscal year 2020 • EIN 65-0250760

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 18, 2021

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,958

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

59th percentile

-4.5%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$76,402

Up $25,024 (+49%) from 2019

Net Assets

Up

$76,312

Up $24,934 (+49%) from 2019

Liabilities

$90

No earlier filing loaded for comparison.

Revenue

Down

$177,522

Down $8,347 (-4.5%) from 2019

Expenses

Down

$152,533

Down $19,911 (-12%) from 2019

Net Income

Up

$24,989

Up $11,564 (+86%) from 2019

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: $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

2020

Assets$76,402
Liabilities$90
Net Assets$76,312

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 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

2020

Revenue$177,522
Expenses$152,533
Net Income$24,989
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 18, 2021
Return Version
2019v5.0
Gross Receipts
$177,522
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.-$66,540
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER HOFFMANExecutive Di-$57,958-$57,958
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
2021-03-18
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 9,328 6,513 bank charges 39 food beverages for meetin 910 community recognition 2,955 organization dues 1,793 insurance 1,272 employee benefits 5,018 office expense 2,850 program supplies 9,423 t-shirts 5,614 volunteer giveaways 1,104 staff support 220 miscellaneous 144 non-investment depreciation 47 total 47,230

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -55

Form 990-ez, Part II, Line 24

Grants receivable 34,332 39,319 prepaid expenses and deferred charges 732 0 furniture and equipment, net 16,022 16,021 less accumulated depreciation 15,920 16,021 total 35,166 39,319

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 90

Form 990-ez, Part III

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

Raw XML Appendix116 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/BOYAmt016212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037083
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0177522
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024989
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076402
IRS990EZ/GrossReceiptsAmt0177522
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076312
IRS990EZ/OccupancyRentUtltsAndMaintAmt04376
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt057958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt035166
IRS990EZ/OtherAssetsTotalDetail/EOYAmt039319
IRS990EZ/OtherChangesInNetAssetsAmt0-55
IRS990EZ/OtherExpensesTotalAmt047230
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/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066540
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068479
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt090
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0152533
IRS990EZ/TotalProgramServiceExpensesAmt066540
IRS990EZ/TotalRevenueAmt0177522
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANATEEBEAUTIFUL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0177522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0185869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0363391
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0363391
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0177522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0185869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0363391
IRS990ScheduleA/TotalSupportAmt0363391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 9,328 6,513 BANK CHARGES 39 FOOD BEVERAGES FOR MEETIN 910 COMMUNITY RECOGNITION 2,955 ORGANIZATION DUES 1,793 INSURANCE 1,272 EMPLOYEE BENEFITS 5,018 OFFICE EXPENSE 2,850 PROGRAM SUPPLIES 9,423 T-SHIRTS 5,614 VOLUNTEER GIVEAWAYS 1,104 STAFF SUPPORT 220 MISCELLANEOUS 144 NON-INVESTMENT DEPRECIATION 47 TOTAL 47,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 34,332 39,319 PREPAID EXPENSES AND DEFERRED CHARGES 732 0 FURNITURE AND EQUIPMENT, NET 16,022 16,021 LESS ACCUMULATED DEPRECIATION 15,920 16,021 TOTAL 35,166 39,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 90
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417958272
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-18
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/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/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART G HISTON CPA
ReturnHeader/ReturnTs02021-04-03T09:58:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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