Civic Intelligence

Keep Odessa Beautiful Inc

990EZ • Fiscal year 2012 • EIN 75-2244319

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

Organization Profilewww.keepodessabeautiful.org
PO Box 386479760
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$75,740

Up $7,758 (+11%) from 2011

Net Assets

Up

$72,663

Up $4,793 (+7.1%) from 2011

Liabilities

Up

$3,077

Up $2,965 (+2647%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Down

$74,172

Down $71,296 (-49%) from 2011

Expenses

Down

$69,379

Down $119,623 (-63%) from 2011

Net Income

Up

$4,793

Up $48,327 (+111%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$300K$200K$100K$0Assets 2010: $112,937Liabilities 2010: $1,406Net Assets 2010: $111,5312010Assets 2011: $67,982Liabilities 2011: $112Net Assets 2011: $67,8702011Assets 2012: $75,740Liabilities 2012: $3,077Net Assets 2012: $72,6632012Assets 2013: $69,358Liabilities 2013: $3,077Net Assets 2013: $66,2812013Assets 2014: $53,819Net Assets 2014: $53,8192014Assets 2015: $43,779Net Assets 2015: $43,7792015Assets 2016: $36,311Net Assets 2016: $36,3112016Assets 2017: $38,748Net Assets 2017: $38,7482017Assets 2018: $55,927Liabilities 2018: $02018Assets 2019: $77,978Liabilities 2019: $02019Assets 2020: $97,302Liabilities 2020: $02020Assets 2021: $124,118Net Assets 2021: $124,1182021Assets 2022: $137,979Net Assets 2022: $137,9792022Assets 2023: $165,657Net Assets 2023: $165,6572023Assets 2024: $208,560Net Assets 2024: $208,5602024Assets 2025: $209,700Net Assets 2025: $209,7002025

Highlighted filing

2012

Assets$75,740
Liabilities$3,077
Net Assets$72,663
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,322Expenses 2010: $205,393Net Income 2010: -$37,0712010Revenue 2011: $145,468Expenses 2011: $189,002Net Income 2011: -$43,5342011Revenue 2012: $74,172Expenses 2012: $69,379Net Income 2012: $4,7932012Revenue 2013: $18,345Expenses 2013: $24,727Net Income 2013: -$6,3822013Revenue 2014: $10,822Expenses 2014: $23,284Net Income 2014: -$12,4622014Revenue 2015: $3,592Expenses 2015: $13,632Net Income 2015: -$10,0402015Revenue 2016: $32,392Expenses 2016: $40,604Net Income 2016: -$8,2122016Revenue 2017: $42,220Expenses 2017: $39,783Net Income 2017: $2,4372017Revenue 2018: $41,156Expenses 2018: $23,977Net Income 2018: $17,1792018Revenue 2019: $64,415Expenses 2019: $42,364Net Income 2019: $22,0512019Revenue 2020: $46,667Expenses 2020: $27,343Net Income 2020: $19,3242020Revenue 2021: $35,151Expenses 2021: $8,335Net Income 2021: $26,8162021Revenue 2022: $46,150Expenses 2022: $32,289Net Income 2022: $13,8612022Revenue 2023: $56,904Expenses 2023: $29,226Net Income 2023: $27,6782023Revenue 2024: $84,633Expenses 2024: $41,730Net Income 2024: $42,9032024Revenue 2025: $24,954Expenses 2025: $23,814Net Income 2025: $1,1402025

Highlighted filing

2012

Revenue$74,172
Expenses$69,379
Net Income$4,793
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

To empower Odessans to recycle, prevent litter, and beautify our community.

Filing and Contact Details

Filer

EIN
75-2244319
Raw XML Appendix158 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
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IRS990EZ/CashSavingsAndInvestments/EOY064589
IRS990EZ/ContributionsGiftsGrantsEtc074093
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04793
IRS990EZ/FeesAndOthPymtToIndContractors04250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY072663
IRS990EZ/OccupancyRentUtilitiesAndMaint01000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LENNERD BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BUTTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LENNERD BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GARRETT TALBOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GLENN BOWHAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE CHAIRMAN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033557
IRS990EZ/OtherAssetsTotal/EOY09556
IRS990EZ/OtherExpensesTotal050301
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045799
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013828
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0112
IRS990EZ/SumOfTotalLiabilities/EOY03077
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10119 WEST 4TH STE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ODESSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079761
IRS990EZ/TheBooksAreInCareOf/NamePerson0LENNERD BYRD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04323331299
IRS990EZ/TotalAssets/BOY067982
IRS990EZ/TotalAssets/EOY075740
IRS990EZ/TotalExpenses069379
IRS990EZ/TotalProgramServiceExpenses045799
IRS990EZ/TotalRevenue074172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear074093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0145423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0168281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0192783
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0163943
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0744523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0658
IRS990ScheduleA/GrossInvestmentIncome170/Total01021
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99860
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal1700744523
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear074093
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0145423
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0168281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0192783
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0163943
IRS990ScheduleA/Total170/Total0744523
IRS990ScheduleA/TotalSupport0745544
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Automotive Expenses 730
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,482
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Contract Labor 14,232
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 29,202
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Membership Dues 200
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Dues Subscriptions 300
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Board Meeting Lunches 150
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Miscellaneous Expenses 45
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 24, Other Assets Other Receivables Beginning of year 33,557, End of year 9,556
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Accrued Payroll Expenses Beginning of year 112, End of year 3,077
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752244319
ReturnHeader/Filer/Name/BusinessNameLine10KEEP ODESSA BEAUTIFUL INC
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3864
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079760
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0LENNERD BYRD
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOE L TORRES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105000 E UNIVERSITY STE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ODESSA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079762
ReturnHeader/Preparer/Name0Joe L Torres CPA
ReturnHeader/Preparer/Phone04325505882
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T02:28:41-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,740
Liabilities
$3,077
Net assets
$72,663
Revenue
$74,172
Expenses
$69,379
Net income
$4,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.25$0.24$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.09$2.09$0.85$0.42$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.57$0.29$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.46$0.32$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.35$0.08$0.27
2020Summary only. Only limited summary data is available for this year.$0.97$0.00$0.47$0.27$0.19
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$0.64$0.42$0.22
2018Summary only. Only limited summary data is available for this year.$0.56$0.00$0.41$0.24$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.42$0.40$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.32$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.04$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.11$0.23$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.18$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.74$0.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.45$1.89$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.01$1.12$1.68$2.05$0.37