Civic Intelligence

Keep Odessa Beautiful Inc

990EZ • Fiscal year 2015 • EIN 75-2244319

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
PO Box 3864Odessa, TX 79760

(432) 333-1299

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

2nd percentile

-280%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$43,779

Down $10,040 (-19%) from 2014

Net Assets

Down

$43,779

Down $10,040 (-19%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$3,592

Down $7,230 (-67%) from 2014

Expenses

Down

$13,632

Down $9,652 (-41%) from 2014

Net Income

Up

-$10,040

Up $2,422 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$43,779
Liabilities-
Net Assets$43,779
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$3,592
Expenses$13,632
Net Income-$10,040
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$3,592
Mission and Program Overview

Mission

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

Promote recycling awareness throughout the community

Program Services

DescriptionGrantsExpenses
PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY.-$12,572
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LENNERD BYRDChairmanPT$0--
CISSY ALVARADOVice Chairman-$0--
HOLLY BRADYSecretary-$0--
ADAM VALENZUELABoard Member-$0--
LEWIS HASSLERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Keep Odessa Beautiful Inc
EIN
75-2244319
Address
PO BOX 3864, ODESSA, TX 79760

Signing Officer

Name
Lennerd Byrd
Title
Chairman
Signed
2016-07-13
Discuss with paid preparer
No

Preparer

Firm
Joe L Torres Pc
Address
5000 E UNIVERSITY STE 3, ODESSA, TX 79762
Preparer
Joe L Torres CPA
Phone
4325505882
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 133”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 91”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 400”

Form 990-EZ, Part I, Line 16, Other Expenses

“Board Meeting Lunches 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expense 12,572”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LENNERD BYRD
IRS990EZ/BooksInCareOfDetail/PhoneNum04323331299
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 WEST 4TH STE 208
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052621
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03592
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043779
IRS990EZ/GrossReceiptsAmt03592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01198
IRS990EZ/LandAndBuildingsGrp/EOYAmt01107
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053819
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053819
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LENNERD BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CISSY ALVARADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADAM VALENZUELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEWIS HASSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE RECYCLING AWARENESS THROUGHOUT THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012572
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013632
IRS990EZ/TotalProgramServiceExpensesAmt012572
IRS990EZ/TotalRevenueAmt03592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0251951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0251951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0251951
IRS990ScheduleA/TotalSupportAmt0251996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues Subscriptions 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Meeting Lunches 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expense 12,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LENNERD BYRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP ODESSA BEAUTIFUL INC
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752244319
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3864
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE L TORRES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05000 E UNIVERSITY STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325505882
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe L Torres CPA
ReturnHeader/ReturnTs02016-07-13T08:19:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,779
Liabilities
-
Net assets
$43,779
Revenue
$3,592
Expenses
$13,632
Net income
-$10,040
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