Civic Intelligence

Keep Sugar Land Beautiful Inc Keep Sugar Land Beautiful

990EZ • Fiscal year 2023 • EIN 76-0628143

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

PO Box 2766Sugar Land, TX 77487

(281) 313-5752

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$86,934

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 61.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

0.1%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$368,096

Up $13,386 (+3.8%) from 2022

Net Assets

Up

$365,702

Up $12,902 (+3.7%) from 2022

Liabilities

Up

$2,394

Up $484 (+25%) from 2022

Revenue

Up

$141,131

Up $148 (+0.1%) from 2022

Expenses

Up

$128,229

Up $19,196 (+18%) from 2022

Net Income

Down

$12,902

Down $19,048 (-60%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $178,131Liabilities 2010: $66,109Net Assets 2010: $112,0222010Assets 2011: $170,808Liabilities 2011: $65,969Net Assets 2011: $104,8392011Assets 2012: $159,786Liabilities 2012: $65,187Net Assets 2012: $94,5992012Assets 2013: $84,101Liabilities 2013: $6,311Net Assets 2013: $77,7902013Assets 2014: $100,385Liabilities 2014: $6,311Net Assets 2014: $94,0742014Assets 2015: $209,495Liabilities 2015: $102,776Net Assets 2015: $106,7192015Assets 2016: $134,360Liabilities 2016: $11,248Net Assets 2016: $123,1122016Assets 2017: $143,822Liabilities 2017: $6,311Net Assets 2017: $137,5112017Assets 2018: $187,514Liabilities 2018: $6,311Net Assets 2018: $181,2032018Assets 2019: $219,280Liabilities 2019: $1,556Net Assets 2019: $217,7242019Assets 2020: $274,929Liabilities 2020: $1,730Net Assets 2020: $273,1992020Assets 2021: $321,713Liabilities 2021: $1,863Net Assets 2021: $319,8502021Assets 2022: $354,710Liabilities 2022: $1,910Net Assets 2022: $352,8002022Assets 2023: $368,096Liabilities 2023: $2,394Net Assets 2023: $365,7022023Assets 2024: $381,024Liabilities 2024: $2,710Net Assets 2024: $378,3142024

Highlighted filing

2023

Assets$368,096
Liabilities$2,394
Net Assets$365,702

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $194,7792010Revenue 2011: $76,428Expenses 2011: $83,614Net Income 2011: -$7,1862011Revenue 2012: $103,649Expenses 2012: $113,889Net Income 2012: -$10,2402012Revenue 2013: $156,941Expenses 2013: $173,749Net Income 2013: -$16,8082013Revenue 2014: $116,400Expenses 2014: $100,116Net Income 2014: $16,2842014Revenue 2015: $122,255Expenses 2015: $109,610Net Income 2015: $12,6452015Revenue 2016: $109,873Expenses 2016: $90,480Net Income 2016: $19,3932016Revenue 2017: $111,795Expenses 2017: $97,396Net Income 2017: $14,3992017Revenue 2018: $154,550Expenses 2018: $110,858Net Income 2018: $43,6922018Revenue 2019: $170,459Expenses 2019: $133,938Net Income 2019: $36,5212019Revenue 2020: $156,025Expenses 2020: $100,550Net Income 2020: $55,4752020Revenue 2021: $174,045Expenses 2021: $127,394Net Income 2021: $46,6512021Revenue 2022: $140,983Expenses 2022: $109,033Net Income 2022: $31,9502022Revenue 2023: $141,131Expenses 2023: $128,229Net Income 2023: $12,9022023Revenue 2024: $136,195Expenses 2024: $123,583Net Income 2024: $12,6122024

Highlighted filing

2023

Revenue$141,131
Expenses$128,229
Net Income$12,902
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$141,131
Mission and Program Overview

Mission

Environmental education & awareness

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICKI GISTExecutive DirectorFT$86,934-$86,934
SANGEETHA GALIPresident-$0--
RECEP YILMAZVice President-$0--
FRANCIE BEAVERSSecretary-$0--
BRENDA PERKINSTreasurer-$0--
RAI MEHDIRATTABoard Member-$0--
BRENDA PERKINSPresident Elect-$0--
Filing and Contact Details

Filer

Filer Name
Keep Sugar Land Beautiful
EIN
76-0628143
Address
PO Box 2766, Sugar Land, TX 77487

Signing Officer

Name
Brenda Perkins
Title
President
Phone
2813135752
Signed
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Sessions Hearon & Associates PLLC
Address
29810 FM 1093 Rd Ste D, Fulshear, TX 77441
Preparer
Susan Sessions
Phone
8323459311
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDUES & SUBSCRIPTIONS 2,562INSURANCE 2,962PAYROLL PROCESSING FEES 819CONTRACTORS 732TELEPHONE & INTERNET 2,140PROGRAM EXPENSES 20,299OFFICE EXPENSES 199CELL PHONE & MILEAGE REIMBURSEMENTS 1,060PAYROLL TAXES 6,695

Description of other assets Part II line 24

Category Beginning of Year End of YearPREPAIDS & RECEIVABLES 499 499FIXED ASSETS 1,000 1,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCRUED PAYROLL TAX 1,910 2,394

Other program services Part III line 31

01) adopt-a-spot: kslb/city program administered by kslb. Organizations/individuals adopt a designated area in a sugar land park for the purpose of litter abatement. Participants must clean up their spot at least four times per year. The program focuses on areas not covered under the states adopt-a-highway program. (441 volunteers & 700 volunteer hours,226 cleanups with 3,614 lbs of trash removal)02) enviroganza shows: kslb organized and sponsored nationally recognized environmental shows to local elementary schools. The educational shows covered waster reduction, reuse, recycling, litter abatement, clean water and water conservation. Program included 10 shows/9 schools/2976 students and 144 teachers. 03) going green together speakers bureau: environmental educational program and resources provided for youth & adults. 11 presentations, 4 volunteers, 17 volunteer hours, 869 attendees04) litter clean up: kslb program to provide additional litter collection in city parks: (3 events, 18 volunteers, 39 volunteer hrs, 140 lbs of litter picked up)05) storm drain marker installations: kslb partnered with the city to install storm drain markers to educate the community that only rain should go down the drain. (1 event, 11 volunteers, 43 volunteer hrs, 175 storm drain markers installed) 06) training video: kslb educated and assisted a boy scout to create and film a storm drain marker installation training video for his eagle scout project. (6 volunteers, 19 volunteer hrs)07) trash off: kslb city wide litter clean up. Kslb contributed to dont mess with texas and great american clean up. (160 volunteers, 298 volunteer hrs, 1,020 lbs of litter picked up, in kind donations $350) 08) texas stream team training: kslb partnered with the city of sugar land and houston galveston area council to recruit and train volunteers to monitor water quality at designated sites in sugar land waterways. (5 volunteers, 40 volunteer hrs)09) trees across sugar land: kslb & city held events to reforest and increase tree canopy in sugar land. Planted & mulched 200 5-gal native hardwoods in brazos river park. (86 volunteers, 264 volunteer hrs, $8,203 expenses, $1,200 in kind donations)10) youth advisory board: educational outreach, kslb developed this board to engage and mentor students with a passion for making a difference in our community and environment. (11 volunteers & 118 volunteer hours)

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDUES & SUBSCRIPTIONS 2,562INSURANCE 2,962PAYROLL PROCESSING FEES 819CONTRACTORS 732TELEPHONE & INTERNET 2,140PROGRAM EXPENSES 20,299OFFICE EXPENSES 199CELL PHONE & MILEAGE REIMBURSEMENTS 1,060PAYROLL TAXES 6,695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPREPAIDS & RECEIVABLES 499 499FIXED ASSETS 1,000 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCRUED PAYROLL TAX 1,910 2,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt301) ADOPT-A-SPOT: KSLB/CITY PROGRAM ADMINISTERED BY KSLB. ORGANIZATIONS/INDIVIDUALS ADOPT A DESIGNATED AREA IN A SUGAR LAND PARK FOR THE PURPOSE OF LITTER ABATEMENT. PARTICIPANTS MUST CLEAN UP THEIR SPOT AT LEAST FOUR TIMES PER YEAR. THE PROGRAM FOCUSES ON AREAS NOT COVERED UNDER THE STATES ADOPT-A-HIGHWAY PROGRAM. (441 VOLUNTEERS & 700 VOLUNTEER HOURS,226 CLEANUPS WITH 3,614 LBS OF TRASH REMOVAL)02) ENVIROGANZA SHOWS: KSLB ORGANIZED AND SPONSORED NATIONALLY RECOGNIZED ENVIRONMENTAL SHOWS TO LOCAL ELEMENTARY SCHOOLS. THE EDUCATIONAL SHOWS COVERED WASTER REDUCTION, REUSE, RECYCLING, LITTER ABATEMENT, CLEAN WATER AND WATER CONSERVATION. PROGRAM INCLUDED 10 SHOWS/9 SCHOOLS/2976 STUDENTS AND 144 TEACHERS. 03) GOING GREEN TOGETHER SPEAKERS BUREAU: ENVIRONMENTAL EDUCATIONAL PROGRAM AND RESOURCES PROVIDED FOR YOUTH & ADULTS. 11 PRESENTATIONS, 4 VOLUNTEERS, 17 VOLUNTEER HOURS, 869 ATTENDEES04) LITTER CLEAN UP: KSLB PROGRAM TO PROVIDE ADDITIONAL LITTER COLLECTION IN CITY PARKS: (3 EVENTS, 18 VOLUNTEERS, 39 VOLUNTEER HRS, 140 LBS OF LITTER PICKED UP)05) STORM DRAIN MARKER INSTALLATIONS: KSLB PARTNERED WITH THE CITY TO INSTALL STORM DRAIN MARKERS TO EDUCATE THE COMMUNITY THAT ONLY RAIN SHOULD GO DOWN THE DRAIN. (1 EVENT, 11 VOLUNTEERS, 43 VOLUNTEER HRS, 175 STORM DRAIN MARKERS INSTALLED) 06) TRAINING VIDEO: KSLB EDUCATED AND ASSISTED A BOY SCOUT TO CREATE AND FILM A STORM DRAIN MARKER INSTALLATION TRAINING VIDEO FOR HIS EAGLE SCOUT PROJECT. (6 VOLUNTEERS, 19 VOLUNTEER HRS)07) TRASH OFF: KSLB CITY WIDE LITTER CLEAN UP. KSLB CONTRIBUTED TO DONT MESS WITH TEXAS AND GREAT AMERICAN CLEAN UP. (160 VOLUNTEERS, 298 VOLUNTEER HRS, 1,020 LBS OF LITTER PICKED UP, IN KIND DONATIONS $350) 08) TEXAS STREAM TEAM TRAINING: KSLB PARTNERED WITH THE CITY OF SUGAR LAND AND HOUSTON GALVESTON AREA COUNCIL TO RECRUIT AND TRAIN VOLUNTEERS TO MONITOR WATER QUALITY AT DESIGNATED SITES IN SUGAR LAND WATERWAYS. (5 VOLUNTEERS, 40 VOLUNTEER HRS)09) TREES ACROSS SUGAR LAND: KSLB & CITY HELD EVENTS TO REFOREST AND INCREASE TREE CANOPY IN SUGAR LAND. PLANTED & MULCHED 200 5-GAL NATIVE HARDWOODS IN BRAZOS RIVER PARK. (86 VOLUNTEERS, 264 VOLUNTEER HRS, $8,203 EXPENSES, $1,200 IN KIND DONATIONS)10) YOUTH ADVISORY BOARD: EDUCATIONAL OUTREACH, KSLB DEVELOPED THIS BOARD TO ENGAGE AND MENTOR STUDENTS WITH A PASSION FOR MAKING A DIFFERENCE IN OUR COMMUNITY AND ENVIRONMENT. (11 VOLUNTEERS & 118 VOLUNTEER HOURS)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.03$3.78$1.36$1.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$1.41$1.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.55$0.02$3.53$1.41$1.09$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.02$3.20$1.74$1.27$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.73$1.56$1.01$0.55
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.18$1.70$1.34$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$1.55$1.11$0.44
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.06$1.38$1.12$0.97$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.11$1.23$1.10$0.90$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.09$1.03$1.07$1.22$1.10$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.16$1.00$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.57$1.74$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.65$0.95$1.04$1.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.66$1.05$0.76$0.84$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.66$1.12$1.95