Civic Intelligence

Keep Waco Beautiful Inc.

990EZ • Fiscal year 2015 • EIN 74-2164352

Jul 01, 2014 to Jun 30, 2015

Organization ProfileKEEPWACOBEAUTIFUL.COM
Waco, TX
Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.04x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$137,006

Up $11,805 (+9.4%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$2,500

Up $2,500 from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin72nd percentile

Revenue

Down

$58,905

Down $19,596 (-25%) from 2014

Expenses

Down

$49,600

Down $8,334 (-14%) from 2014

Net Income

Down

$9,305

Down $11,262 (-55%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $109,003Liabilities 2010: $2,500Net Assets 2010: $106,5032010Assets 2011: $108,640Net Assets 2011: $108,6402011Assets 2012: $105,641Liabilities 2012: $650Net Assets 2012: $104,9912012Assets 2013: $99,376Liabilities 2013: $5,992Net Assets 2013: $93,3842013Assets 2014: $125,201Liabilities 2014: $0Net Assets 2014: $125,2012014Assets 2015: $137,006Liabilities 2015: $2,5002015Assets 2016: $134,509Liabilities 2016: $660Net Assets 2016: $133,8492016Assets 2017: $247,062Liabilities 2017: $5,100Net Assets 2017: $241,9622017Assets 2018: $242,842Liabilities 2018: $1,664Net Assets 2018: $241,1782018Assets 2019: $254,357Liabilities 2019: $9,058Net Assets 2019: $245,2992019Assets 2020: $236,530Liabilities 2020: $3,249Net Assets 2020: $233,2812020Assets 2021: $249,587Liabilities 2021: $3,810Net Assets 2021: $245,7772021Assets 2022: $314,762Liabilities 2022: $6,409Net Assets 2022: $308,3532022Assets 2023: $330,434Liabilities 2023: $14,685Net Assets 2023: $315,7492023Assets 2024: $294,340Liabilities 2024: $1,217Net Assets 2024: $293,1232024

Highlighted filing

2015

Assets$137,006
Liabilities$2,500
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $82,047Expenses 2010: $77,920Net Income 2010: $4,1272010Revenue 2011: $75,893Expenses 2011: $73,756Net Income 2011: $2,1372011Revenue 2012: $77,871Expenses 2012: $81,520Net Income 2012: -$3,6492012Revenue 2013: $78,052Expenses 2013: $89,659Net Income 2013: -$11,6072013Revenue 2014: $78,501Expenses 2014: $57,934Net Income 2014: $20,5672014Revenue 2015: $58,905Expenses 2015: $49,600Net Income 2015: $9,3052015Revenue 2016: $55,244Expenses 2016: $55,901Net Income 2016: -$6572016Revenue 2017: $166,776Expenses 2017: $58,663Net Income 2017: $108,1132017Revenue 2018: $70,280Expenses 2018: $71,064Net Income 2018: -$7842018Revenue 2019: $106,279Expenses 2019: $102,158Net Income 2019: $4,1212019Revenue 2020: $94,430Expenses 2020: $106,448Net Income 2020: -$12,0182020Revenue 2021: $104,075Expenses 2021: $91,579Net Income 2021: $12,4962021Revenue 2022: $166,365Expenses 2022: $103,789Net Income 2022: $62,5762022Revenue 2023: $181,190Expenses 2023: $173,982Net Income 2023: $7,2082023Revenue 2024: $239,410Expenses 2024: $262,831Net Income 2024: -$23,4212024

Highlighted filing

2015

Revenue$58,905
Expenses$49,600
Net Income$9,305
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Mission and Program Overview

Mission

To make the waco community a cleaner, safer, healthier and more beautiful place in which to live and work.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$137,006
Liabilities
$2,500
Net assets
-
Revenue
$58,905
Expenses
$49,600
Net income
$9,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.01$2.93$2.39$2.63$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.15$3.16$1.81$1.74$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.06$3.08$1.66$1.04$0.63
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$1.04$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.33$0.94$1.06$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.09$2.45$1.06$1.02$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.02$2.41$0.70$0.71$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.05$2.42$1.67$0.59$1.08
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.55$0.56$0.01
2015Summary only. Only limited summary data is available for this year.$1.37$0.03$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.79$0.58$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.78$0.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.78$0.82$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$1.09$0.76$0.74$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.07$0.82$0.78$0.04