Civic Intelligence

Keep Indian River Beautiful Inc.

990EZ • Fiscal year 2020 • EIN 65-0712624

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 15, 2021

1245 35th AveVero Beach, FL 32960

(772) 226-7738

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,197

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

29%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$49,888

Up $11,125 (+29%) from 2019

Net Assets

Down

$24,748

Down $1,315 (-5.0%) from 2019

Liabilities

Up

$25,140

Up $12,440 (+98%) from 2019

Revenue

Down

$117,675

Down $17,743 (-13%) from 2019

Expenses

Down

$118,990

Down $6,320 (-5.0%) from 2019

Net Income

Down

-$1,315

Down $11,423 (-113%) from 2019

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

2020

Assets$49,888
Liabilities$25,140
Net Assets$24,748

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

2020

Revenue$117,675
Expenses$118,990
Net Income-$1,315
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.0
Gross Receipts
$123,958
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-$76,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAISY PACKERExecutive DiFT$40,842$4,355$45,197
KRISTI WOODWARDPresidentPT$0--
JIM KORDIAKVice PresidePT$0--
CHRIS WOODRUFFTreaurer-$0--
BRUCE ZINGMANSecretary-$0--
ASHIMA WILDDirector-$0--
LAURA LAPORTEDirector-$0--
CATHERINE ROSETTIDirector-$0--
MELIBE THOMASDirector-$0--
TROY WESTOVERDirector-$0--
JOE FLESCHERDirector-$0--
HIMANSHU MEHTADirector-$0--
SUE FLAKDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Ceremony$7,450$7,450$3,587$3,863
INTERNAT'L COAS$5,750$5,750$2,696$3,054
Total Events$18,865$18,865$6,283$12,582
Filing and Contact Details

Filer

Filer Name
Keep Indian River Beautiful Inc
EIN
65-0712624
Phone
7722267738
Address
1245 35TH AVE, VERO BEACH, FL 32960

Signing Officer

Name
Daisy Packer
Title
Executive Director
Phone
7722267738
Signed
2021-01-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 10

Keep america beautiful 400 1010 washington blvd samford ct 06901

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 1,413 office expense 7,408 travel expense 3,600 interest expense 453 insurance expense 1,338 grant expense 61 rental & equipment maint 1,278 merchant & consign exp 664 dues & subscriptions 160 license & permits 125 volunteer appreciation 279 uncollected grant revenue 14,860 non-investment depreciation 69 total 31,708

Form 990-ez, Part II, Line 24

Grants receivable 15,000 0 inventories for sale or use 3,250 3,250 prepaid expenses and deferred charges 4,396 4,396 7,350 7,350 less accumulated depreciation 3,933 3,887 deposits 0 0 total 26,063 11,109

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 11,471 10,312 sales and payroll tax payable 1,229 728 sba ppp loan 0 14,100

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/ExplanationTxt0KEEP AMERICA BEAUTIFUL 400 1010 WASHINGTON BLVD SAMFORD CT 06901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 1,413 OFFICE EXPENSE 7,408 TRAVEL EXPENSE 3,600 INTEREST EXPENSE 453 INSURANCE EXPENSE 1,338 GRANT EXPENSE 61 RENTAL & EQUIPMENT MAINT 1,278 MERCHANT & CONSIGN EXP 664 DUES & SUBSCRIPTIONS 160 LICENSE & PERMITS 125 VOLUNTEER APPRECIATION 279 UNCOLLECTED GRANT REVENUE 14,860 NON-INVESTMENT DEPRECIATION 69 TOTAL 31,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 15,000 0 INVENTORIES FOR SALE OR USE 3,250 3,250 PREPAID EXPENSES AND DEFERRED CHARGES 4,396 4,396 7,350 7,350 LESS ACCUMULATED DEPRECIATION 3,933 3,887 DEPOSITS 0 0 TOTAL 26,063 11,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 11,471 10,312 SALES AND PAYROLL TAX PAYABLE 1,229 728 SBA PPP LOAN 0 14,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-02-06T07:45:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

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