Civic Intelligence

Keep Indian River Beautiful Inc.

990EZ • Fiscal year 2016 • EIN 65-0712624

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 27, 2016

PO 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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,608

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,874

Down $12,901 (-48%) from 2015

Net Assets

Down

$12,814

Down $12,774 (-50%) from 2015

Liabilities

Down

$1,060

Down $127 (-11%) from 2015

Revenue

Down

$84,532

Down $44,027 (-34%) from 2015

Expenses

Down

$97,306

Down $14,469 (-13%) from 2015

Net Income

Down

-$12,774

Down $29,558 (-176%) from 2015

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

2016

Assets$13,874
Liabilities$1,060
Net Assets$12,814

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

2016

Revenue$84,532
Expenses$97,306
Net Income-$12,774
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 27, 2016
Return Version
2015v3.0
Gross Receipts
$93,712
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-$63,520
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY PACKERExecutive DiFT$38,826$3,782$42,608
ASHIMA WILDPresidentPT$0--
ART SPILIOSTreasurer-$0--
ELZABETH EIBSDirectorPT$0--
ANNA VALENCIA-TILLERYSecretaryPT$0--
MELIBE THOMASDirector-$0--
MAIDA GONZALEZDirector-$0--
ALEX DE CHARBERTDirector-$0--
BOB DELACRUZDirector-$0--
MEREDITH JONESDirector-$0--
CATHERINE ROSETTIDirector-$0--
KRISTI WOODWARDDirector-$0--
JOE FLESCHERDirector-$0--
HIMANSHU MEHTADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
INTERNAT'L COAS$10,250$10,250$4,355$5,895
Great American$5,749$5,749$2,262$3,487
Total Events$15,999$15,999$6,617$9,382
Filing and Contact Details

Filer

Filer Name
Keep Indian River Beautiful Inc
EIN
65-0712624
Phone
7722267738
Address
PO BOX 973, VERO BEACH, FL 32961

Signing Officer

Name
Ashima Wild
Title
President
Phone
7722267738
Signed
2016-03-27
Discuss with paid preparer
Yes

Preparer

Firm
David P Reisinger CPA Pa
Address
6443 55TH SQUARE, VERO BEACH, FL 32967-5389
Preparer
David Reisinger
Phone
7724138919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

In kind rent 3,600 total 3,600

Form 990-ez, Part I, Line 10

Keep america beautiful 325 1010 washington blvd samford ct 06901

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,209 office expense 4,616 travel expense 3,273 insurance expense 1,909 in kind rent 3,600 grant expense 3,337 rental & equipment maint 1,960 merchant & consign exp 1,485 dues & subscriptions 590 meals & entertainment 324 license & permits 186 non-investment depreciation 179 total 22,668

Form 990-ez, Part II, Line 24

11,662 11,662 less accumulated depreciation 11,292 11,472 deposits 500 500 total 870 690

Form 990-ez, Part II, Line 26

Sales and payroll tax payable 1,187 1,060

Raw XML Appendix202 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/ExplanationTxt0IN KIND RENT 3,600 TOTAL 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEEP AMERICA BEAUTIFUL 325 1010 WASHINGTON BLVD SAMFORD CT 06901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & PROMOTION 1,209 OFFICE EXPENSE 4,616 TRAVEL EXPENSE 3,273 INSURANCE EXPENSE 1,909 IN KIND RENT 3,600 GRANT EXPENSE 3,337 RENTAL & EQUIPMENT MAINT 1,960 MERCHANT & CONSIGN EXP 1,485 DUES & SUBSCRIPTIONS 590 MEALS & ENTERTAINMENT 324 LICENSE & PERMITS 186 NON-INVESTMENT DEPRECIATION 179 TOTAL 22,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311,662 11,662 LESS ACCUMULATED DEPRECIATION 11,292 11,472 DEPOSITS 500 500 TOTAL 870 690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES AND PAYROLL TAX PAYABLE 1,187 1,060
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
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ReturnHeader/ReturnTs02017-04-25T16:19:01+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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Filings