Civic Intelligence

Keep Indian River Beautiful Inc.

990EZ • Fiscal year 2013 • EIN 65-0712624

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 03, 2013

P O Box 97332961
Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,785

Up $1,117 (+4.9%) from 2012

Net Assets

$21,142

No earlier filing loaded for comparison.

Liabilities

Up

$2,643

Up $288 (+12%) from 2012

Revenue

Down

$89,632

Down $3,733 (-4.0%) from 2012

Expenses

Down

$88,803

Down $754 (-0.8%) from 2012

Net Income

Down

$829

Down $2,979 (-78%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $18,432Liabilities 2011: $1,9272011Assets 2012: $22,668Liabilities 2012: $2,3552012Assets 2013: $23,785Liabilities 2013: $2,643Net Assets 2013: $21,1422013Assets 2014: $11,997Liabilities 2014: $3,193Net Assets 2014: $8,8042014Assets 2015: $26,775Liabilities 2015: $1,187Net Assets 2015: $25,5882015Assets 2016: $13,874Liabilities 2016: $1,060Net Assets 2016: $12,8142016Assets 2017: $11,639Liabilities 2017: $1,178Net Assets 2017: $10,4612017Assets 2018: $17,523Liabilities 2018: $1,565Net Assets 2018: $15,9582018Assets 2019: $38,763Liabilities 2019: $12,700Net Assets 2019: $26,0632019Assets 2020: $49,888Liabilities 2020: $25,140Net Assets 2020: $24,7482020Assets 2021: $6,406Liabilities 2021: $8,080Net Assets 2021: -$1,6742021Assets 2022: $2,937Net Assets 2022: $2,9372022Assets 2023: $729Net Assets 2023: $7292023

Highlighted filing

2013

Assets$23,785
Liabilities$2,643
Net Assets$21,142

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $103,980Expenses 2011: $90,858Net Income 2011: $13,1222011Revenue 2012: $93,365Expenses 2012: $89,557Net Income 2012: $3,8082012Revenue 2013: $89,632Expenses 2013: $88,803Net Income 2013: $8292013Revenue 2014: $88,723Expenses 2014: $101,061Net Income 2014: -$12,3382014Revenue 2015: $128,559Expenses 2015: $111,775Net Income 2015: $16,7842015Revenue 2016: $84,532Expenses 2016: $97,306Net Income 2016: -$12,7742016Revenue 2017: $138,726Expenses 2017: $141,076Net Income 2017: -$2,3502017Revenue 2018: $128,067Expenses 2018: $130,596Net Income 2018: -$2,5292018Revenue 2019: $135,418Expenses 2019: $125,310Net Income 2019: $10,1082019Revenue 2020: $117,675Expenses 2020: $118,990Net Income 2020: -$1,3152020Revenue 2021: $72,137Expenses 2021: $122,162Net Income 2021: -$50,0252021Revenue 2022: $42,358Expenses 2022: $37,742Net Income 2022: $4,6162022Revenue 2023: $31,583Expenses 2023: $33,791Net Income 2023: -$2,2082023

Highlighted filing

2013

Revenue$89,632
Expenses$88,803
Net Income$829
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Filing and Contact Details

Filer

EIN
65-0712624
Raw XML Appendix167 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/BOY018190
IRS990EZ/CashSavingsAndInvestments/EOY018382
IRS990EZ/ContributionsGiftsGrantsEtc080219
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0829
IRS990EZ/FeesAndOthPymtToIndContractors0815
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome012975
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts093194
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0581
IRS990EZ/LandAndBuildings/EOY01116
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020313
IRS990EZ/NetAssetsOrFundBalancesBOY020313
IRS990EZ/NetAssetsOrFundBalances/EOY021142
IRS990EZ/NetAssetsOrFundBalancesEOY021142
IRS990EZ/OccupancyRentUtilitiesAndMaint034822
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition29.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition36.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition740.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation731581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ASHIMA WILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ART SPILIOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELSBETH EIBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNA VALENCIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELIBE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5URSULA GUNTHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BURT MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7VICKI WILD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03897
IRS990EZ/OtherAssetsTotal/EOY04287
IRS990EZ/OtherExpensesTotal08590
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Environmental Education
IRS990EZ/PrintingPublicationsPostage013
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Coordinated volunteer efforts with more than 5,000 volunteers involved in litter reduction and prevention, beautification and recycling/reuse education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03562
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044563
IRS990EZ/SpecialEventsDirectExpenses03562
IRS990EZ/SpecialEventsNetIncomeLoss09413
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02355
IRS990EZ/SumOfTotalLiabilities/EOY02643
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 973
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VERO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032961
IRS990EZ/TheBooksAreInCareOf/NamePerson0ART SPILIOS TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07723885472
IRS990EZ/TotalAssets/BOY022668
IRS990EZ/TotalAssets/EOY023785
IRS990EZ/TotalExpenses088803
IRS990EZ/TotalProgramServiceExpenses03562
IRS990EZ/TotalRevenue089632
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.kirb.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year098809
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years077979
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091403
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years091402
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0449225
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700449225
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089632
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year098809
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years077979
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091403
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years091402
IRS990ScheduleA/Total170/Total0449225
IRS990ScheduleA/TotalSupport0449225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSE 2490. INSURANCE 1501. ADVERTISING 1510. TRAVEL EXPENSE 776. MISCELLANEOUS 334. COMPUTER EXPENSES 269. DUES & SUBSCRIPTIONS 670. DEPRECIATION 464. DONOR APPRECIATION 576.
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORY 3397. 3787. DEPOSITS 500. 500.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSE 2355.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0650712624
ReturnHeader/Filer/Name/BusinessNameLine10KEEP INDIAN RIVER BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/Phone07722267738
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 973
ReturnHeader/Filer/USAddress/City0VERO BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032961
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-03
ReturnHeader/Officer/Name0ASHIMA WILD
ReturnHeader/Officer/Phone07722267738
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-12-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARLLYN S JUSTICE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10633 17TH ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0329606236
ReturnHeader/Preparer/Name0MARLLYN S JUSTICE
ReturnHeader/Preparer/Phone07727786903
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-04T12:00:32-08:00

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Filings