Civic Intelligence

Keep Pearland Beautiful

990 • Fiscal year 2021 • EIN 76-0083606

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

5800 Magnolia StPearland, TX 77584

(281) 489-2795

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.07x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$62,675

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

27%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$753,650

Up $145,874 (+24%) from 2020

Net Assets

Up

$697,195

Up $145,789 (+26%) from 2020

Liabilities

Up

$56,455

Up $85 (+0.2%) from 2020

Revenue

Up

$670,654

Up $141,291 (+27%) from 2020

Expenses

Up

$524,865

Up $40,489 (+8.4%) from 2020

Net Income

Up

$145,789

Up $100,802 (+224%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $293,643Liabilities 2011: $3,322Net Assets 2011: $290,3212011Assets 2012: $328,327Liabilities 2012: $3,619Net Assets 2012: $324,7082012Assets 2013: $412,175Liabilities 2013: $4,631Net Assets 2013: $407,5442013Assets 2014: $440,410Liabilities 2014: $6,825Net Assets 2014: $433,5852014Assets 2016: $505,786Liabilities 2016: $15,149Net Assets 2016: $490,6372016Assets 2017: $479,475Liabilities 2017: $6,495Net Assets 2017: $472,9802017Assets 2019: $518,729Liabilities 2019: $12,310Net Assets 2019: $506,4192019Assets 2020: $607,776Liabilities 2020: $56,370Net Assets 2020: $551,4062020Assets 2021: $753,650Liabilities 2021: $56,455Net Assets 2021: $697,1952021Assets 2022: $672,496Liabilities 2022: $17,927Net Assets 2022: $654,5692022Assets 2023: $729,205Liabilities 2023: $24,096Net Assets 2023: $705,1092023Assets 2024: $670,736Liabilities 2024: $40,475Net Assets 2024: $630,2612024

Highlighted filing

2021

Assets$753,650
Liabilities$56,455
Net Assets$697,195

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $317,875Expenses 2011: $244,001Net Income 2011: $73,8742011Revenue 2012: $324,076Expenses 2012: $289,689Net Income 2012: $34,3872012Revenue 2013: $342,140Expenses 2013: $259,304Net Income 2013: $82,8362013Revenue 2014: $328,592Expenses 2014: $302,551Net Income 2014: $26,0412014Revenue 2016: $518,234Expenses 2016: $459,180Net Income 2016: $59,0542016Revenue 2017: $480,630Expenses 2017: $498,287Net Income 2017: -$17,6572017Revenue 2019: $482,289Expenses 2019: $468,957Net Income 2019: $13,3322019Revenue 2020: $529,363Expenses 2020: $484,376Net Income 2020: $44,9872020Revenue 2021: $670,654Expenses 2021: $524,865Net Income 2021: $145,7892021Revenue 2022: $656,381Expenses 2022: $703,831Net Income 2022: -$47,4502022Revenue 2023: $735,541Expenses 2023: $685,469Net Income 2023: $50,0722023Revenue 2024: $592,429Expenses 2024: $671,234Net Income 2024: -$78,8052024

Highlighted filing

2021

Revenue$670,654
Expenses$524,865
Net Income$145,789
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.0
Gross Receipts
$676,180
Mission and Program Overview

Mission

Litter prevention, minimizing the effects of solid waste on the community, and the beautification of the city of pearland, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$587,143$730,264▲ $143,121
Land, Buildings, and Equipment, Net$20,633$23,386▲ $2,753
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$607,776$753,650▲ $145,874
Other Assets Total-$0-
Liabilities
Other Liabilities$52,000$52,000→ $0
Accounts Payable and Accrued Expenses$4,370$4,455▲ $85
Total Liabilities$56,370$56,455▲ $85
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$400,727$540,971▲ $140,244
Net Assets With Donor Restrictions$150,679$156,224▲ $5,545
Total Net Assets Fund Balance$551,406$697,195▲ $145,789
Total Liabilities and Net Assets / Fund Balance$607,776$753,650▲ $145,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,386$28,331$51,717
Other Land Buildings-$16,438$16,438
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrian HernandezExecutive DirectorFT$62,675$62,675

Board Members and Trustees

NameTitle
Michelle CroasdailePresident
Natasha CharlesPresident
Brian WilmerDirector
Buck StevensDirector
Charles McMurreyDirector
Chris TullochDirector
Denise WhaleyDirector
Helen ShihDirector
Mark SmithDirector
Samuel GiesekeDirector
Traci WilliamsDirector
JoAnne KnodelSecretary
Mark AndersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,325
Program Service Revenue
$498,868
Investment Income
$74
Other Revenue
$27,387
All Other Contributions
$90,921
Change in Net Assets
$145,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$670,654
Revenue Not Reported on Form 990
$5,526
Total Revenue per Audited Statements
$676,180
Total Revenue per Form 990
$670,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,603
Other Expenses$214,262
Grants and Similar Amounts Paid$14,000
Total Fundraising Expense$3,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,050$42,544$2,127$212,721
Current Officers, Directors, Trustees, and Key Employees$49,513$12,535$627$62,675
Payroll Taxes$16,754$4,241$212$21,207
Grants to Domestic Individuals$14,000--$14,000
Fees for Services Accounting-$11,061-$11,061
Information Technology$7,584$2,016-$9,600
Travel$1,247$6,956-$8,203
Advertising$635$6,018$250$6,903
Depreciation Depletion$5,144$1,302$65$6,511
Office Expenses$1,074$3,869$298$5,241
Insurance-$3,585-$3,585
Other Expenses$415$1,878$289$2,293
Occupancy-$1,501-$1,501
Conferences and Meetings$198$90-$288
Total Functional Expenses$392,165$128,832$3,868$524,865

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,391
Expenses per Audited Statements$524,865
Total Expenses per Form 990$524,865
Expenses Not Reported on Form 990$5,526
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,709
Fundraising Direct Expenses$4,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship Fundraiser$19,322$19,322$624$18,698
Plant Thyme Luncheon$7,785$7,785$1,759$6,026
Total Events$27,107$27,107$4,893$22,214
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan Payable 2$52,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Finance Committee reviews the 990 before filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Organization regularly reviews and monitors compliance with policies.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Executive Director is independently reviewed by Committee appointed by the BOD.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The Organiozation provides information on its own website and on www.guidestar.com.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Keep Pearland Beautiful
EIN
76-0083606
Phone
2814892795
Address
5800 Magnolia St, Pearland, TX 77584

Signing Officer

Name
Adrian Hernandez
Title
Executive Director
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
11
Volunteers
1,576

Preparer

Firm
Keith H Argueta LLC
Address
2100 Travis St Ste 240, Houston, TX 77002
Preparer
Keith Argueta
Phone
2818109798
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Fundraising direct expenses $4893 Plants for resale $633

Part XII, Line 2D: Other expenses and losses per audited F/S

Fundraising direct expenses $4893 Plants for resale $633

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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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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt052000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
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IRS990/GrossReceiptsAmt0676180
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02016
IRS990/InformationTechnologyGrp/ProgramServicesAmt07584
IRS990/InformationTechnologyGrp/TotalAmt09600
IRS990/InsuranceGrp/ManagementAndGeneralAmt03585
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LITTER PREVENTION, MINIMIZING THE EFFECTS OF SOLID WASTE ON THE COMMUNITY, AND THE BEAUTIFICATION OF THE CITY OF PEARLAND, TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0551406
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-633
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1875
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IRS990/OtherExpensesGrp/ProgramServicesAmt250
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IRS990/OtherExpensesGrp/TotalAmt174486
IRS990/OtherExpensesGrp/TotalAmt28790
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168050
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0212
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04241
IRS990/PayrollTaxesGrp/ProgramServicesAmt016754
IRS990/PayrollTaxesGrp/TotalAmt021207
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0562000
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0498868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0498868
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Education and Awareness Programs - The Organization completed childhood education through schools and adult education through newspapers, flyers, and other means to encourage recycling, reducing and reusing.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050909
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt02307
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185364
IRS990/PYOtherRevenueAmt09638
IRS990/PYProgramServiceRevenueAmt0466509
IRS990/PYRevenuesLessExpensesAmt044987
IRS990/PYSalariesCompEmpBnftPaidAmt0284012
IRS990/PYTotalExpensesAmt0484376
IRS990/PYTotalRevenueAmt0529363
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075316
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0425334
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03599
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06983
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt0425334
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075316

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