Civic Intelligence

Keep Indian River Beautiful Inc.

990EZ • Fiscal year 2014 • EIN 65-0712624

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 05, 2015

Organization Profilewww.kirb.org
P O Box 97332961

(772) 226-7738

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$31,538

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$11,997

Down $11,788 (-50%) from 2013

Net Assets

Down

$8,804

Down $12,338 (-58%) from 2013

Liabilities

Up

$3,193

Up $550 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$88,723

Down $909 (-1.0%) from 2013

Expenses

Up

$101,061

Up $12,258 (+14%) from 2013

Net Income

Down

-$12,338

Down $13,167 (-1588%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$11,997
Liabilities$3,193
Net Assets$8,804
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

2014

Revenue$88,723
Expenses$101,061
Net Income-$12,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$100,041
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$5,000$11,318
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI WILDFormer Executive DirectorFT$31,538-$31,538
DAISY PACKERCurrent Executive DirectorFT$3,692-$3,692
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

EIN
65-0712624
Phone
7722267738

Signing Officer

Name
Ashima Wild
Title
President
Phone
7722267738
Signed
2015-01-05
Discuss with paid preparer
Yes

Preparer

Preparer
Marllyn S Justice
Phone
7727786903
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office expense 3869. Insurance 1948. Advertising 878. Travel expense 2010. Miscellaneous 1183. Computer expenses 1403. Dues & subscriptions 1895. Donor appreciation 1102. Depreciation 445.”

Form 990EZ, Part II, Line 24

“Inventory 3787. 476. Deposits 500. 500.”

Form 990EZ, Part II, Line 26

“Accounts payable and accrued expense 2643. 3193.”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07723885472
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Vero Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032961
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0671
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt731538
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt83692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHIMA WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART SPILIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELSBETH EIBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNA VALENCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELIBE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TROY WESTOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAIDA GONZALEZ-SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VICKI WILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAISY PACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Former Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Current Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0976
IRS990EZ/OtherExpensesTotalAmt014733
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Environmental Education
IRS990EZ/PrintingPublicationsPostageAmt0170
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049654
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011318
IRS990EZ/SpecialEventsNetIncomeLossAmt03996
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02643
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03193
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101061
IRS990EZ/TotalProgramServiceExpensesAmt011318
IRS990EZ/TotalRevenueAmt088723
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kirb.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077979
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt089632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0446546
IRS990ScheduleA/TotalSupportAmt0446546
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 3869. INSURANCE 1948. ADVERTISING 878. TRAVEL EXPENSE 2010. MISCELLANEOUS 1183. COMPUTER EXPENSES 1403. DUES & SUBSCRIPTIONS 1895. DONOR APPRECIATION 1102. DEPRECIATION 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY 3787. 476. DEPOSITS 500. 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSE 2643. 3193.
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHIMA WILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07722267738
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keep Indian River Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650712624
ReturnHeader/Filer/PhoneNum07722267738
ReturnHeader/Filer/USAddress/AddressLine10P O Box 973
ReturnHeader/Filer/USAddress/City0Vero Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARLLYN S JUSTICE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10633 17TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0329606236
ReturnHeader/PreparerPersonGrp/PhoneNum07727786903
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLLYN S JUSTICE
ReturnHeader/ReturnTs02015-02-20T14:48:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,997
Liabilities
$3,193
Net assets
$8,804
Revenue
$88,723
Expenses
$101,061
Net income
-$12,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.32$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.42$0.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.72$1.22$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.25$0.25$1.18$1.19$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.13$0.26$1.35$1.25$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.28$1.31$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$1.39$1.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.85$0.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.29$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.89$1.01$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.90$0.89$0.01
2012Summary only. Only limited summary data is available for this year.$0.23$0.02$0.93$0.90$0.04
2011Summary only. Only limited summary data is available for this year.$0.18$0.02$1.04$0.91$0.13