Keep Manatee Beautiful Inc.

990EZ • Fiscal year 2021 • EIN 65-0250760

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 12, 2022

Organization Profile WWW.MANATEEBEAUTIFUL.COM

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.

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-8.7%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

$56,728

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

3.8%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets69th percentile

Assets

Down

$61,784

Down $14,618 (-19%) from 2020

Net Assets

Down

$60,293

Down $16,019 (-21%) from 2020

Liabilities

$1,491

Up $1,401 (+1557%) from 2020

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin25th percentile

Revenue

$184,322

Up $6,800 (+3.8%) from 2020

Expenses

$200,341

Up $47,808 (+31%) from 2020

Net Income

Down

-$16,019

Down $41,008 (-164%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2021

Assets$61,784

Liabilities$1,491

Net Assets$60,293

Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2021

Revenue$184,322

Expenses$200,341

Net Income-$16,019

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2020 to Sep 30, 2021
Signed: Apr 12, 2022
Return Version: 2020v4.0
Gross Receipts: $184,322

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.	-	$78,304

Compensation and Service Providers

Top Officer Pay94th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER HOFFMAN	Executive Di	FT	$56,728	-	$56,728

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: 2022-04-12
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 11,793 food beverages for meetin 6,474 community recognition 2,303 organization dues 6,304 staff support 180 insurance 1,131 office expense 1,275 program supplies 38,056 travel 3,938 t-shirts 2,491 volunteer giveaways 4,715 bank charges 47 total 78,707”

Form 990-ez, Part II, Line 24

“Grants receivable 39,319 0 grants, contracts, and other receiva 0 0 furniture and equipment, net 16,021 16,021 less accumulated depreciation 16,021 16,021 total 39,319 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 90 1,491”

Form 990-ez, Part III

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

Raw XML Appendix114 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	JENNIFER HOFFMAN
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JENNIFER HOFFMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9417958272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 14426
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	342804426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37083
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	61784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	184322
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-16019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	33901
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	76402
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61784
IRS990EZ/GrossReceiptsAmt	0	184322
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	76312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	60293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	76312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	60293
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	56728
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JENNIFER HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	39319
IRS990EZ/OtherExpensesTotalAmt	0	78707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990EZ/PrintingPublicationsPostageAmt	0	283
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	78304
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	83714
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	90
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1491
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	200341
IRS990EZ/TotalProgramServiceExpensesAmt	0	78304
IRS990EZ/TotalRevenueAmt	0	184322
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.MANATEEBEAUTIFUL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	184322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	184322
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	184322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	184322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	184322
IRS990ScheduleA/TotalSupportAmt	0	184322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES 11,793 FOOD BEVERAGES FOR MEETIN 6,474 COMMUNITY RECOGNITION 2,303 ORGANIZATION DUES 6,304 STAFF SUPPORT 180 INSURANCE 1,131 OFFICE EXPENSE 1,275 PROGRAM SUPPLIES 38,056 TRAVEL 3,938 T-SHIRTS 2,491 VOLUNTEER GIVEAWAYS 4,715 BANK CHARGES 47 TOTAL 78,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	GRANTS RECEIVABLE 39,319 0 GRANTS, CONTRACTS, AND OTHER RECEIVA 0 0 FURNITURE AND EQUIPMENT, NET 16,021 16,021 LESS ACCUMULATED DEPRECIATION 16,021 16,021 TOTAL 39,319 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 90 1,491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ORGANIZATION ACTS AS A CONDUIT FOR COORDINATION OF VOLUNTEERS FOR LITER CONTROL, BEAUTIFICATION PROJECTS, AND ENVIRONMENTAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9417958272
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	KEEP MANATEE BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	KEEP
ReturnHeader/Filer/EIN	0	650250760
ReturnHeader/Filer/PhoneNum	0	9417958272
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 14426
ReturnHeader/Filer/USAddress/CityNm	0	BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	342804426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650761778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BRAXTON & HOLWAY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6404 MANATEE AVE W SUITE K
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34209
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9417925800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STUART G HISTON CPA
ReturnHeader/ReturnTs	0	2022-04-15T09:02:30-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	HOFFMAN
ReturnHeader/TaxPeriodBeginDt	0	2020-10-01
ReturnHeader/TaxPeriodEndDt	0	2021-09-30
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,784
Liabilities: $1,491
Net assets: $60,293
Revenue: $184,322
Expenses: $200,341
Net income: -$16,019

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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