Civic Intelligence

Keep Indian River Beautiful Inc.

990EZ • Fiscal year 2017 • EIN 65-0712624

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,688

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$11,639

Down $2,235 (-16%) from 2016

Net Assets

Down

$10,461

Down $2,353 (-18%) from 2016

Liabilities

Up

$1,178

Up $118 (+11%) from 2016

Revenue

Up

$138,726

Up $54,194 (+64%) from 2016

Expenses

Up

$141,076

Up $43,770 (+45%) from 2016

Net Income

Up

-$2,350

Up $10,424 (+82%) from 2016

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

2017

Assets$11,639
Liabilities$1,178
Net Assets$10,461

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

2017

Revenue$138,726
Expenses$141,076
Net Income-$2,350
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.1
Gross Receipts
$150,960
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-$82,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY PACKERExecutive DiFT$41,747$3,941$45,688
ASHIMA WILDPresidentPT$0--
ANNA VALENCIA-TILLERYVice PresidePT$0--
KRISTI WOODWARDTreasurer-$0--
CATHERINE ROSETTISecretary-$0--
ALEX DE CHARBERTDirector-$0--
JULIA HELDDirector-$0--
MELIBE THOMASDirector-$0--
TROY WOODRUFFDirector-$0--
CHRIS WOODRUFFDirector-$0--
JOE FLESCHERDirector-$0--
HIMANSHU MEHTADirector-$0--
STEPHANIE FONVIELLEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
INTERNAT'L COAS$12,700$12,700$4,100$8,600
Total Events$12,700$12,700$4,100$8,600
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
2018-01-11
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 3,300 total 3,300

Form 990-ez, Part I, Line 10

Keep america beautiful 300 1010 washington blvd samford ct 06901

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,081 office expense 2,626 travel expense 4,420 conr, conventions, meetings 2,511 interest expense 76 insurance expense 1,509 in kind rent 3,300 grant expense 13,661 rental & equipment maint 2,452 merchant & consign exp 1,510 dues & subscriptions 665 meals & entertainment 160 license & permits 136 volunteer appreciation 717 recycling management 260 non-investment depreciation 868 total 35,952

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 0 1,753 11,662 4,649 less accumulated depreciation 11,472 4,158 deposits 500 500 total 690 2,744

Form 990-ez, Part II, Line 26

Sales and payroll tax payable 1,060 1,178

Raw XML Appendix198 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 3,300 TOTAL 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEEP AMERICA BEAUTIFUL 300 1010 WASHINGTON BLVD SAMFORD CT 06901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING & PROMOTION 1,081 OFFICE EXPENSE 2,626 TRAVEL EXPENSE 4,420 CONR, CONVENTIONS, MEETINGS 2,511 INTEREST EXPENSE 76 INSURANCE EXPENSE 1,509 IN KIND RENT 3,300 GRANT EXPENSE 13,661 RENTAL & EQUIPMENT MAINT 2,452 MERCHANT & CONSIGN EXP 1,510 DUES & SUBSCRIPTIONS 665 MEALS & ENTERTAINMENT 160 LICENSE & PERMITS 136 VOLUNTEER APPRECIATION 717 RECYCLING MANAGEMENT 260 NON-INVESTMENT DEPRECIATION 868 TOTAL 35,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 1,753 11,662 4,649 LESS ACCUMULATED DEPRECIATION 11,472 4,158 DEPOSITS 500 500 TOTAL 690 2,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES AND PAYROLL TAX PAYABLE 1,060 1,178
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
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ReturnHeader/ReturnTs02018-01-11T18:43:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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