Civic Intelligence

Keep California Beautiful

990EZ • Fiscal year 2017 • EIN 68-0224415

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization Profilewww.keepcaliforniabeautiful.org
8665 S Union AveBakersfield, CA 93307

(661) 831-2232

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

92nd percentile

120%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

91st percentile

83%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$37,354

Up $20,389 (+120%) from 2016

Net Assets

Up

$37,354

Up $20,389 (+120%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$86,150

Up $38,995 (+83%) from 2016

Expenses

Down

$65,761

Down $5,538 (-7.8%) from 2016

Net Income

Up

$20,389

Up $44,533 (+184%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $40,894Liabilities 2011: $14,8252011Assets 2012: $51,535Liabilities 2012: $8,6942012Assets 2013: $27,510Liabilities 2013: $7,2122013Assets 2014: $14,740Liabilities 2014: $02014Assets 2015: $42,133Liabilities 2015: $1,024Net Assets 2015: $41,1092015Assets 2016: $16,965Liabilities 2016: $0Net Assets 2016: $16,9652016Assets 2017: $37,354Liabilities 2017: $0Net Assets 2017: $37,3542017Assets 2018: $29,686Liabilities 2018: $0Net Assets 2018: $29,6862018Assets 2019: $29,374Liabilities 2019: $0Net Assets 2019: $29,3742019Assets 2020: $54,700Liabilities 2020: $34,750Net Assets 2020: $19,9502020Assets 2021: $33,070Liabilities 2021: $100Net Assets 2021: $32,9702021Assets 2022: $14,994Liabilities 2022: $0Net Assets 2022: $14,9942022Assets 2023: $49,963Liabilities 2023: $0Net Assets 2023: $49,9632023Assets 2024: $184,594Liabilities 2024: $0Net Assets 2024: $184,5942024

Highlighted filing

2017

Assets$37,354
Liabilities$0
Net Assets$37,354
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,946Expenses 2011: $203,671Net Income 2011: -$37,7252011Revenue 2012: $197,741Expenses 2012: $180,969Net Income 2012: $16,7722012Revenue 2013: $162,248Expenses 2013: $184,791Net Income 2013: -$22,5432013Revenue 2014: $41,100Expenses 2014: $47,965Net Income 2014: -$6,8652014Revenue 2015: $71,537Expenses 2015: $45,168Net Income 2015: $26,3692015Revenue 2016: $47,155Expenses 2016: $71,299Net Income 2016: -$24,1442016Revenue 2017: $86,150Expenses 2017: $65,761Net Income 2017: $20,3892017Revenue 2018: $93,500Expenses 2018: $101,168Net Income 2018: -$7,6682018Revenue 2019: $113,500Expenses 2019: $113,812Net Income 2019: -$3122019Revenue 2020: $78,011Expenses 2020: $87,435Net Income 2020: -$9,4242020Revenue 2021: $48,972Expenses 2021: $35,952Net Income 2021: $13,0202021Revenue 2022: $34,393Expenses 2022: $52,369Net Income 2022: -$17,9762022Revenue 2023: $123,580Expenses 2023: $94,784Net Income 2023: $28,7962023Revenue 2024: $224,796Expenses 2024: $90,165Net Income 2024: $134,6312024

Highlighted filing

2017

Revenue$86,150
Expenses$65,761
Net Income$20,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$86,150
Mission and Program Overview

Mission

KCB's mission is working together to ignite individual, state and local government, community, and corporate responsibility through strategic initiatives and volunteer action to preserve and protect California's beautiful natural resources for generations to come.

Program Services

DescriptionGrantsExpenses
Held the California K-12 Schools Recycling Challenge, a friendly competition and benchmarking tool for K-12 school recycling programs to promote waste reduction activities to their school communities.$32,359-
Maintained website promoting recycling and providing education to the public on litter prevention$12,137-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey StovallSecretary-$0--
Ray ScottPresident-$0--
Evan EdgarTreasurer-$0--
Michael WesterfieldVice President-$0--
Filing and Contact Details

Filer

Filer Name
Keep California Beautiful Inc
EIN
68-0224415
Address
8665 S Union Ave, Bakersfield, CA 93307

Signing Officer

Name
Ray Scott
Title
President
Signed
2018-01-17
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Debbie McCardle Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $29”

Other Expenses.1003

“Information Technology $12112”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1426”

Other Expenses.1012

“Insurance $1454”

Other Expenses.1

“Awards $25598”

Other Expenses.2

“Miscellaneous $717”

Raw XML Appendix152 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/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041336
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt051000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032359
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09369
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065761
IRS990EZ/TotalProgramServiceExpensesAmt044496
IRS990EZ/TotalRevenueAmt086150
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.keepcaliforniabeautiful.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0155
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160246
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42070
IRS990ScheduleA/PublicSupportPY170Pct00.28930
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IRS990ScheduleA/SubstantialContributorsTotAmt0136445
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0235551
IRS990ScheduleA/TotalSupportAmt0235552
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1454
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Scott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Keep California Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0680224415
ReturnHeader/Filer/USAddress/AddressLine1Txt08665 S Union Ave
ReturnHeader/Filer/USAddress/CityNm0Bakersfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie McCardle Ask CPA
ReturnHeader/ReturnTs02018-01-17T15:01:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,354
Liabilities
$0
Net assets
$37,354
Revenue
$86,150
Expenses
$65,761
Net income
$20,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.25$0.90$1.35
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.24$0.95$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.34$0.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.49$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.35$0.20$0.78$0.87$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.14$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.94$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.86$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.71$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.72$0.45$0.26
2014Summary only. Only limited summary data is available for this year.$0.15$0.00$0.41$0.48$0.07
2013Summary only. Only limited summary data is available for this year.$0.28$0.07$1.62$1.85$0.23
2012Summary only. Only limited summary data is available for this year.$0.52$0.09$1.98$1.81$0.17
2011Summary only. Only limited summary data is available for this year.$0.41$0.15$1.66$2.04$0.38