Civic Intelligence

Keep Indian River Beautiful Inc.

990EZ • Fiscal year 2021 • EIN 65-0712624

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

5210 94 PlaceSebastian, FL 32958

(772) 226-7738

Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.11x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-69%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-87%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$6,406

Down $43,482 (-87%) from 2020

Net Assets

Down

-$1,674

Down $26,422 (-107%) from 2020

Liabilities

Down

$8,080

Down $17,060 (-68%) from 2020

Revenue

Down

$72,137

Down $45,538 (-39%) from 2020

Expenses

Up

$122,162

Up $3,172 (+2.7%) from 2020

Net Income

Down

-$50,025

Down $48,710 (-3704%) from 2020

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

2021

Assets$6,406
Liabilities$8,080
Net Assets-$1,674

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

2021

Revenue$72,137
Expenses$122,162
Net Income-$50,025
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.0
Gross Receipts
$87,045
Mission and Program Overview

Mission

ENVIRONMENTAL EDUCATION

Program Services

DescriptionGrantsExpenses
COORDINATED VOLUNTEER EFFORTS WITH VOLUNTEERS INVOLVED IN LITTER REDUCTION AND PREVENTION, BEAUTIFICATION, AND RECYCLING/REUSE EDUCATION-$85,420
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE VERGHODirector-$0--
MICHAEL ANSLEYPresident-$0--
SABBY HIGHTOWERDirector-$0--
ROCHELLE PPOP-FINCHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
INTERNAT'L COAS$5,672$5,672$9,412$-3,740
Awards Ceremony$5,044$5,044$5,107$-63
Total Events$10,716$10,716$14,519$-3,803
Filing and Contact Details

Filer

Filer Name
Keep Indian River Beautiful Inc
EIN
65-0712624
Phone
7722267738
Address
5210 94 PLACE, SEBASTIAN, FL 32958

Signing Officer

Name
Michael Ansley
Title
President
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
David P Reisinger CPA Pa
Address
6443 55TH SQUARE, VERO BEACH, FL 32967-5389
Preparer
David Reisinger 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 office expense 9,118 travel expense 3,205 interest expense 488 insurance expense 1,385 grant expense 3,114 rental & equipment maint 223 merchant & consign exp 35 dues & subscriptions 612 license & permits 125 volunteer appreciation 595 recycling management 3,250 other program expenses 658 non-investment depreciation 46 total 22,854

Form 990-ez, Part I, Line 20

Ppp loan forgiveness 23,600

Form 990-ez, Part II, Line 24

Inventories for sale or use 3,250 0 prepaid expenses and deferred charges 4,396 4,396 7,350 2,850 less accumulated depreciation 3,887 2,838 total 11,109 4,408

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 10,312 0 sales and payroll tax payable 728 8,080 sba ppp loan 14,100 0

Raw XML Appendix168 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELE VERGHO
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL ANSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2SABBY HIGHTOWER
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROCHELLE PPOPFINCH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL ANSLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07722267738
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05210 94TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032958
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50025
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE VERGHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ANSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SABBY HIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROCHELLE PPOP-FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011109
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04408
IRS990EZ/OtherChangesInNetAssetsAmt023600
IRS990EZ/OtherExpensesTotalAmt022854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENVIRONMENTAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED VOLUNTEER EFFORTS WITH VOLUNTEERS INVOLVED IN LITTER REDUCTION AND PREVENTION, BEAUTIFICATION, AND RECYCLING/REUSE EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085420
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt093727
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0505
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122162
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IRS990EZ/TotalRevenueAmt072137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KEEPINDIANRIVERBEAUTIFUL.ORG
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0107886
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0103978
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0INTERNAT'L COAS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AWARDS CEREMONY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05672
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3803
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014519
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09412
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KEEP AMERICA BEAUTIFUL 400 1010 WASHINGTON BLVD SAMFORD CT 06901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 9,118 TRAVEL EXPENSE 3,205 INTEREST EXPENSE 488 INSURANCE EXPENSE 1,385 GRANT EXPENSE 3,114 RENTAL & EQUIPMENT MAINT 223 MERCHANT & CONSIGN EXP 35 DUES & SUBSCRIPTIONS 612 LICENSE & PERMITS 125 VOLUNTEER APPRECIATION 595 RECYCLING MANAGEMENT 3,250 OTHER PROGRAM EXPENSES 658 NON-INVESTMENT DEPRECIATION 46 TOTAL 22,854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS 23,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 3,250 0 PREPAID EXPENSES AND DEFERRED CHARGES 4,396 4,396 7,350 2,850 LESS ACCUMULATED DEPRECIATION 3,887 2,838 TOTAL 11,109 4,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UNSECURED NOTES AND LOANS PAYABLE 10,312 0 SALES AND PAYROLL TAX PAYABLE 728 8,080 SBA PPP LOAN 14,100 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ANSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP INDIAN RIVER BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0650712624
ReturnHeader/Filer/PhoneNum07722267738
ReturnHeader/Filer/USAddress/AddressLine1Txt05210 94 PLACE
ReturnHeader/Filer/USAddress/CityNm0SEBASTIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471193879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID P REISINGER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06443 55TH SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329675389
ReturnHeader/PreparerPersonGrp/PhoneNum07724138919
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID REISINGER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-13T07:24:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANSLEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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