Civic Intelligence

Keep Indian River Beautiful Inc.

990EZ • Fiscal year 2015 • EIN 65-0712624

Oct 01, 2014 to Sep 30, 2015 • Filed on Nov 11, 2015

P O Box 973Vero Beach, FL 32961

(772) 226-7738

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$38,838

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

123%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,775

Up $14,778 (+123%) from 2014

Net Assets

Up

$25,588

Up $16,784 (+191%) from 2014

Liabilities

Down

$1,187

Down $2,006 (-63%) from 2014

Revenue

Up

$128,559

Up $39,836 (+45%) from 2014

Expenses

Up

$111,775

Up $10,714 (+11%) from 2014

Net Income

Up

$16,784

Up $29,122 (+236%) from 2014

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

2015

Assets$26,775
Liabilities$1,187
Net Assets$25,588

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

2015

Revenue$128,559
Expenses$111,775
Net Income$16,784
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$129,706
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
Coordinated volunteer efforts with more than 5,000 volunteers involved in litter reduction and prevention, beautification and recycling/reuse education-$13,454
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY PACKERExecutive DirectorFT$37,377$1,461$38,838
ASHIMA WILDPresident-$0--
ART SPILIOSTreasurerPT$0--
ELSBETH EIBSDirectorPT$0--
ANNA VALENCIASecretaryPT$0--
MELIBE THOMASDirector-$0--
TROY WESTOVERDirector-$0--
MAIDA GONZALEZ-SANTOSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Keep Indian River Beautiful Inc
EIN
65-0712624
Phone
7722267738
Address
P O Box 973, Vero Beach, FL 32961

Signing Officer

Name
Ashima Wild
Title
President
Phone
7722267738
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Marllyn S Justice CPA Pa
Address
633 17TH ST, VERO BEACH, FL 32960-6236
Preparer
Marllyn S Justice
Phone
7727786903
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office expense 2135. Insurance 1502. Advertising 476. Travel expense 2410. Miscellaneous 2407. Computer expenses 114. Dues & subscriptions 620. Donor appreciation 1748. Depreciation 301. Grant expense 1804. Supplies 5433.

Form 990EZ, Part II, Line 24

Inventory 476. 0. Deposits 500. 500.

Form 990EZ, Part II, Line 26

Accounts payable and accrued expense 3193. 1187.

Raw XML Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 2135. INSURANCE 1502. ADVERTISING 476. TRAVEL EXPENSE 2410. MISCELLANEOUS 2407. COMPUTER EXPENSES 114. DUES & SUBSCRIPTIONS 620. DONOR APPRECIATION 1748. DEPRECIATION 301. GRANT EXPENSE 1804. SUPPLIES 5433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 476. 0. DEPOSITS 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSE 3193. 1187.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ASHIMA WILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722267738
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep Indian River Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650712624
ReturnHeader/Filer/PhoneNum07722267738
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ReturnHeader/Filer/USAddress/ZIPCd032961
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0633 17TH ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329606236
ReturnHeader/PreparerPersonGrp/PhoneNum07727786903
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLLYN S JUSTICE
ReturnHeader/ReturnTs02015-12-03T07:24:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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Filings