Civic Intelligence

Keep Mesquite Beautiful Inc.

990EZ • Fiscal year 2013 • EIN 75-2254312

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 24, 2014

P O Box 85013775185-0137
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$46,382

Up $13,379 (+41%) from 2012

Net Assets

Up

$40,882

Up $13,910 (+52%) from 2012

Liabilities

Down

$5,500

Down $531 (-8.8%) from 2012

Revenue

Up

$56,726

Up $18,226 (+47%) from 2012

Expenses

Down

$42,816

Down $1,928 (-4.3%) from 2012

Net Income

Up

$13,910

Up $20,154 (+323%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $32,185Net Assets 2010: $32,1852010Assets 2011: $38,716Liabilities 2011: $5,5002011Assets 2012: $33,003Liabilities 2012: $6,031Net Assets 2012: $26,9722012Assets 2013: $46,382Liabilities 2013: $5,500Net Assets 2013: $40,8822013Assets 2014: $30,608Liabilities 2014: $5,500Net Assets 2014: $25,1082014Assets 2015: $27,334Liabilities 2015: $5,500Net Assets 2015: $21,8342015Assets 2016: $46,181Liabilities 2016: $11,000Net Assets 2016: $35,1812016Assets 2017: $25,872Liabilities 2017: $11,000Net Assets 2017: $14,8722017Assets 2018: $21,742Liabilities 2018: $0Net Assets 2018: $21,7422018Assets 2019: $19,642Liabilities 2019: $0Net Assets 2019: $19,6422019

Highlighted filing

2013

Assets$46,382
Liabilities$5,500
Net Assets$40,882

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $55,091Expenses 2010: $50,057Net Income 2010: $5,0342010Revenue 2011: $45,337Expenses 2011: $44,306Net Income 2011: $1,0312011Revenue 2012: $38,500Expenses 2012: $44,744Net Income 2012: -$6,2442012Revenue 2013: $56,726Expenses 2013: $42,816Net Income 2013: $13,9102013Revenue 2014: $47,928Expenses 2014: $63,702Net Income 2014: -$15,7742014Revenue 2015: $37,687Expenses 2015: $40,961Net Income 2015: -$3,2742015Revenue 2016: $52,482Expenses 2016: $39,135Net Income 2016: $13,3472016Revenue 2017: $23,462Expenses 2017: $43,771Net Income 2017: -$20,3092017Revenue 2018: $21,562Expenses 2018: $25,692Net Income 2018: -$4,1302018Revenue 2019: $10,198Expenses 2019: $12,298Net Income 2019: -$2,1002019

Highlighted filing

2013

Revenue$56,726
Expenses$42,816
Net Income$13,910
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 24, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Public education-recycling anti-litter

Filing and Contact Details

Filer

EIN
75-2254312
Raw XML Appendix260 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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CompensationExplanation/Compensation/Explanation0of Compensation: Exec. Director Paige Swiney is an employee of the City of Mesquite. For 2013, KMB reimbursed the City of Mesquite $22,000 for her compensation.
CompensationExplanation/Compensation/PersonName0Paige Swiney
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation190
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc190
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances022000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paige Swiney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Brenda Lalonde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Brandee Vasquez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Becky Martinez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Hammett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5D Kay Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Jennifer Sloan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Rita Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Patti Hawkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Sharon Roy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Karen Dyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Dr Mona Lincoln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Bennye Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Chad Hastings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Lillie White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Susie Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Larriann Kelly
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Terri White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18Angel Gregory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19Dr Denise Kutch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Chair Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Asst Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05500
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06843
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public education-recycling anti-litter
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Ongoing efforts to promote and encourage beautification of city citizen education and various related projects such as Trash Bash and Mesquite Recycles Day
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Seven college scholarships provided to deserving students who have served on Youth Environmental Leaders For Keep Mesquite Beautiful
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033394
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06031
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101616 N Galloway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mesquite
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075149
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paige Swiney
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723298331
IRS990EZ/TotalAssets/BOY033003
IRS990EZ/TotalAssets/EOY046382
IRS990EZ/TotalExpenses042816
IRS990EZ/TotalProgramServiceExpenses036394
IRS990EZ/TotalRevenue056726
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0None
IRS990ScheduleA/AmountsSubstContributorsTotal013048
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year038409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years045080
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years043555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0238446
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear064
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year091
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years048082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056705
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years045464
IRS990ScheduleA/Total170/Total0247460
IRS990ScheduleA/TotalSupport0247615
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year02138
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years03002
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years01965
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years01909
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total09014
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/Explanation0Activity Recycling and Beautification Grantee Various Street 1616 N Galloway Ave City, State, Zip Mesquite TX 75149 Relationship None Amount 6,590 Activity Scholarships Youth Environ Leaders Grantee Various Street 1616 N Galloway Ave City, State, Zip Mesquite TX 75149 Relationship None Amount 3,000
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Advertising 1,597 Annual Board Expenses 373 Awards and Recognition 164 Dues and Publications 495 Office Expense 853 Travel and Training 3,081 Miscellaneous 280
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Prepaid Exp and Deferred Chgs 5,500 0
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Accts Payable and Accrued Exp 531 0 Deferred Revenue 5,500 5,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0752254312
ReturnHeader/Filer/Name/BusinessNameLine10Keep Mesquite Beautiful Inc
ReturnHeader/Filer/NameControl0KEEP
ReturnHeader/Filer/USAddress/AddressLine10P O Box 850137
ReturnHeader/Filer/USAddress/City0Mesquite
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751850137
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-24
ReturnHeader/Officer/Name0Paige Swiney
ReturnHeader/Officer/Phone09723298331
ReturnHeader/Officer/Title0Exec Director
ReturnHeader/Preparer/DatePrepared02014-05-07
ReturnHeader/PreparerFirm/EIN0721577017
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Thomas and Thomas CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104019 N Galloway Ste B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mesquite
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075150
ReturnHeader/Preparer/Name0Melanie Thomas
ReturnHeader/Preparer/Phone09726817295
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-07T13:48:09-05:00

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