Civic Intelligence

Keep Irving Beautiful

990EZ • Fiscal year 2014 • EIN 75-2580047

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.ROCKTHEGREEN.ORG
3000 Rock Island Road75060

(972) 721-2175

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

134%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,563

Up $17,515 (+134%) from 2013

Net Assets

$30,563

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$75,279

Up $7,608 (+11%) from 2013

Expenses

Up

$67,520

Up $316 (+0.5%) from 2013

Net Income

Up

$7,759

Up $7,292 (+1561%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $21,628Liabilities 2011: $02011Assets 2012: $26,483Net Assets 2012: $26,4832012Assets 2013: $13,048Liabilities 2013: $02013Assets 2014: $30,563Net Assets 2014: $30,5632014Assets 2015: $30,380Liabilities 2015: $0Net Assets 2015: $30,3802015Assets 2016: $31,247Liabilities 2016: $0Net Assets 2016: $31,2472016Assets 2017: $31,667Liabilities 2017: $0Net Assets 2017: $31,6672017Assets 2018: $33,112Liabilities 2018: $02018Assets 2019: $43,319Liabilities 2019: $02019Assets 2020: $41,436Liabilities 2020: $02020Assets 2021: $41,768Liabilities 2021: $1,950Net Assets 2021: $39,8182021Assets 2022: $43,064Liabilities 2022: $5,308Net Assets 2022: $37,7562022Assets 2023: $51,111Liabilities 2023: $14,872Net Assets 2023: $36,2392023Assets 2024: $63,557Liabilities 2024: $29,038Net Assets 2024: $34,5192024Assets 2025: $74,119Liabilities 2025: $40,544Net Assets 2025: $33,5752025

Highlighted filing

2014

Assets$30,563
Liabilities-
Net Assets$30,563
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2011: $61,658Expenses 2011: $71,055Net Income 2011: -$9,3972011Revenue 2012: $75,606Expenses 2012: $65,267Net Income 2012: $10,3392012Revenue 2013: $67,671Expenses 2013: $67,204Net Income 2013: $4672013Revenue 2014: $75,279Expenses 2014: $67,520Net Income 2014: $7,7592014Revenue 2015: $75,588Expenses 2015: $74,142Net Income 2015: $1,4462015Revenue 2016: $78,123Expenses 2016: $77,257Net Income 2016: $8662016Revenue 2017: $76,390Expenses 2017: $75,970Net Income 2017: $4202017Revenue 2018: $81,681Expenses 2018: $80,236Net Income 2018: $1,4452018Revenue 2019: $81,013Expenses 2019: $70,806Net Income 2019: $10,2072019Revenue 2020: $76,621Expenses 2020: $75,085Net Income 2020: $1,5362020Revenue 2021: $69,057Expenses 2021: $70,645Net Income 2021: -$1,5882021Revenue 2022: $67,428Expenses 2022: $69,490Net Income 2022: -$2,0622022Revenue 2023: $68,380Expenses 2023: $69,897Net Income 2023: -$1,5172023Revenue 2024: $73,131Expenses 2024: $74,851Net Income 2024: -$1,7202024Revenue 2025: $57,630Expenses 2025: $58,574Net Income 2025: -$9442025

Highlighted filing

2014

Revenue$75,279
Expenses$67,520
Net Income$7,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$75,296
Mission and Program Overview

Mission

Education community about recycling, litter abatement, and beautification in the Irving community area

EDUCATING COMMUNITY

Program Services

DescriptionGrantsExpenses
EDUCATING COMMUNITY ABOUT RECYCLING, LITTER ABATEMENT AND BEAUTIFICATION IN THE IRVING COMMUNITY AREA$71,555$67,055
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT WILSONPresident-$0--
JIM SCRIVNERVicepresid-$0--
JAN SCHRIEFERTreasury-$0--
MARGIE STIPESSecretary-$0--
RICHARD HOSEAdministra-$0--
Filing and Contact Details

Filer

EIN
75-2580047
Phone
9727212175

Signing Officer

Name
Scott Wilson
Title
President
Signed
2014-11-04
Discuss with paid preparer
Yes

Preparer

Preparer
Judith Gabriela Roone
Phone
2147363979
Supplemental Narrative

Additional Explanations

Other Expenses Includes Supplies for Beautification

“Like painting,planting, service learning school projects, national recycling day, porgram impact, events organized to clean up green areas and rivers, and volunteer management and awards”

Other Assets Includes Accounts Receivables and

“Inventory of purchased items for give aways”

Raw XML Appendix148 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/PersonNm0JUDITH GABRIELA ROONEY
IRS990EZ/BooksInCareOfDetail/PhoneNum09727212175
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103000 ROCK ISLAND RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0IRVING
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075169
IRS990EZ/CostOfGoodsSoldAmt017
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07759
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030563
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0110
IRS990EZ/GrossReceiptsAmt075296
IRS990EZ/GrossSalesOfInventoryAmt0127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030158
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM SCRIVNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN SCHRIEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE STIPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD HOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICEPRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADMINISTRA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0692
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07124
IRS990EZ/OtherChangesInNetAssetsAmt09351
IRS990EZ/OtherExpensesTotalAmt023026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt01358
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING COMMUNITY ABOUT RECYCLING, LITTER ABATEMENT AND BEAUTIFICATION IN THE IRVING COMMUNITY AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067055
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067520
IRS990EZ/TotalProgramServiceExpensesAmt067055
IRS990EZ/TotalRevenueAmt075279
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROCKTHEGREEN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt067001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt073336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0341891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0343523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073971
IRS990ScheduleA/Total509Grp/TotalAmt0343523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0343524
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/ExplanationTxt0LIKE PAINTING,PLANTING, SERVICE LEARNING SCHOOL PROJECTS, NATIONAL RECYCLING DAY, PORGRAM IMPACT, EVENTS ORGANIZED TO CLEAN UP GREEN AREAS AND RIVERS, AND VOLUNTEER MANAGEMENT AND AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORY OF PURCHASED ITEMS FOR GIVE AWAYS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0OTHER EXPENSES INCLUDES SUPPLIES FOR BEAUTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER ASSETS INCLUDES ACCOUNTS RECEIVABLES AND
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10KEEP IRVING BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0752580047
ReturnHeader/Filer/PhoneNum09727212175
ReturnHeader/Filer/USAddress/AddressLine103000 ROCK ISLAND ROAD
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272131019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METRO BOOKKEEPING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103036 AMBER LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMERS BRANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075234
ReturnHeader/PreparerPersonGrp/PhoneNum02147363979
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH GABRIELA ROONE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T01:59:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,563
Liabilities
-
Net assets
$30,563
Revenue
$75,279
Expenses
$67,520
Net income
$7,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$74.1$40.5$33.6$57.6$58.6$0.94
2024Detailed filing. Detailed filing data is available for this year.$63.6$29.0$34.5$73.1$74.9$1.72
2023Detailed filing. Detailed filing data is available for this year.$51.1$14.9$36.2$68.4$69.9$1.52
2022Detailed filing. Detailed filing data is available for this year.$43.1$5.31$37.8$67.4$69.5$2.06
2021Detailed filing. Detailed filing data is available for this year.$41.8$1.95$39.8$69.1$70.6$1.59
2020Summary only. Only limited summary data is available for this year.$41.4$0.00$76.6$75.1$1.54
2019Summary only. Only limited summary data is available for this year.$43.3$0.00$81.0$70.8$10.2
2018Summary only. Only limited summary data is available for this year.$33.1$0.00$81.7$80.2$1.45
2017Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$76.4$76.0$0.42
2016Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$78.1$77.3$0.87
2015Detailed filing. Detailed filing data is available for this year.$30.4$0.00$30.4$75.6$74.1$1.45
2014Detailed filing. Detailed filing data is available for this year.$30.6$30.6$75.3$67.5$7.76
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$67.7$67.2$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$26.5$75.6$65.3$10.3
2011Summary only. Only limited summary data is available for this year.$21.6$0.00$61.7$71.1$9.40