Civic Intelligence

Keep Colorado Springs Beautiful Inc.

990 • Fiscal year 2014 • EIN 84-1173852

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 29, 2014

Organization Profilekeepcoloradospringsbeautiful.org
20 E Rio Grande Street80903

(719) 577-9111

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,980

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.4% of source-year revenue.

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

51st percentile

2.1%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$34,996

Up $12,393 (+55%) from 2013

Net Assets

Up

$33,990

Up $15,189 (+81%) from 2013

Liabilities

Down

$1,006

Down $2,796 (-74%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

$142,810

No earlier filing loaded for comparison.

Expenses

Up

$127,621

Up $5,700 (+4.7%) from 2013

Net Income

$15,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0-$50KAssets 2011: $32,927Liabilities 2011: $12,415Net Assets 2011: $20,5122011Assets 2012: $25,644Liabilities 2012: $7,585Net Assets 2012: $18,0592012Assets 2013: $22,603Liabilities 2013: $3,802Net Assets 2013: $18,8012013Assets 2014: $34,996Liabilities 2014: $1,006Net Assets 2014: $33,9902014Assets 2015: $50,238Liabilities 2015: $11,369Net Assets 2015: $38,8692015Assets 2016: $38,461Liabilities 2016: $7,051Net Assets 2016: $31,4102016Assets 2017: $31,058Liabilities 2017: $3,839Net Assets 2017: $27,2192017Assets 2018: $40,566Liabilities 2018: $13,341Net Assets 2018: $27,2252018Assets 2019: $33,605Liabilities 2019: $13,691Net Assets 2019: $19,9142019Assets 2020: $97,131Liabilities 2020: $89,554Net Assets 2020: $7,5772020Assets 2021: $76,293Liabilities 2021: $88,922Net Assets 2021: -$12,6292021Assets 2022: $60,692Liabilities 2022: $64,876Net Assets 2022: -$4,1842022Assets 2023: $48,565Liabilities 2023: $67,196Net Assets 2023: -$18,6312023Assets 2024: $45,967Liabilities 2024: $72,961Net Assets 2024: -$26,9942024Assets 2025: $28,121Liabilities 2025: $78,023Net Assets 2025: -$49,9022025

Highlighted filing

2014

Assets$34,996
Liabilities$1,006
Net Assets$33,990
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $134,370Expenses 2011: $130,782Net Income 2011: $3,5882011Expenses 2012: $113,4932012Expenses 2013: $121,9212013Revenue 2014: $142,810Expenses 2014: $127,621Net Income 2014: $15,1892014Revenue 2015: $168,993Expenses 2015: $164,114Net Income 2015: $4,8792015Revenue 2016: $141,884Expenses 2016: $149,343Net Income 2016: -$7,4592016Revenue 2017: $154,460Expenses 2017: $158,650Net Income 2017: -$4,1902017Revenue 2018: $179,372Expenses 2018: $179,366Net Income 2018: $62018Revenue 2019: $179,565Expenses 2019: $186,876Net Income 2019: -$7,3112019Revenue 2020: $150,301Expenses 2020: $162,638Net Income 2020: -$12,3372020Revenue 2021: $153,722Expenses 2021: $167,260Net Income 2021: -$13,5382021Revenue 2022: $200,205Expenses 2022: $191,760Net Income 2022: $8,4452022Revenue 2023: $171,136Expenses 2023: $185,583Net Income 2023: -$14,4472023Revenue 2024: $204,216Expenses 2024: $212,579Net Income 2024: -$8,3632024Revenue 2025: $173,551Expenses 2025: $196,459Net Income 2025: -$22,9082025

Highlighted filing

2014

Revenue$142,810
Expenses$127,621
Net Income$15,189
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 29, 2014
Return Version
2013v3.0
Gross Receipts
$142,810
Mission and Program Overview

Mission

To provide services and coordination in aid of litter prevention and control in Colorado Springs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,291$21,855▲ $13,564
Accounts Receivable$4,000$6,350▲ $2,350
Land, Buildings, and Equipment, Net$9,095$5,574▼ $3,521
Prepaid Expenses and Deferred Charges$623$623→ $0
Total Assets$22,603$34,996▲ $12,393
Other Assets Total$594$594→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,017$0▼ $3,017
Other Liabilities$785$1,006▲ $221
Total Liabilities$3,802$1,006▼ $2,796
Net Assets / Fund Balance
Unrestricted Net Assets$18,801$33,990▲ $15,189
Total Net Assets Fund Balance$18,801$33,990▲ $15,189
Total Liabilities and Net Assets / Fund Balance$22,603$34,996▲ $12,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,574$14,998-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah CunninghamExecutive DirectorFT$51,980$51,980

Board Members and Trustees

NameTitle
Amy LongChair/Treasurer
Jennifer PayneVice Chair
Sid SantosDirector
Tracy ScrantonDirector
Heidi SinclairSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,880
Program Service Revenue
$130,927
Investment Income
$3
Other Revenue
$0
All Other Contributions
$11,880
Change in Net Assets
$15,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,665
Salaries, Compensation, and Employee Benefits$55,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,584$10,396-$51,980
Office Expenses$7,953$4,057-$12,010
Occupancy$8,100$2,700-$10,800
Travel$6,705$103-$6,808
Insurance$3,674$1,420-$5,094
Payroll Taxes$3,181$795-$3,976
Depreciation Depletion$3,521--$3,521
Fees for Services Other$496$1,649-$2,145
Conferences and Meetings-$795-$795
Fees for Services Accounting-$675-$675
Information Technology$437--$437
Advertising$352--$352
Interest$201--$201
All Other Expenses$164--$164
Other Expenses$149--$149
Total Functional Expenses$105,031$22,590$0$127,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$1,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Copies of the Form 990 are provided to board members for approval before filing.”

Form 990, Part VI, Section B, line 15B

“The remaining board members reviewed and approved the salary for the executive director.”

Form 990, Part VI, Section C, line 19

“Financial information of the organization can be obtained from the Executive Director.”

Filing and Contact Details

Filer

EIN
84-1173852
Phone
7195779111

Signing Officer

Name
Deborah Cunningham
Title
Executive Director
Phone
7195779111
Signed
2014-09-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah Cunningham
Formed
1990
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
1,500

Preparer

Phone
7196301091
Raw XML Appendix371 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 are provided to board members for approval before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The remaining board members reviewed and approved the salary for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information of the organization can be obtained from the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022603
IRS990/TotalAssetsEOYAmt034996
IRS990/TotalAssetsGrp/BOYAmt022603
IRS990/TotalAssetsGrp/EOYAmt034996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011880
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105031
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03802
IRS990/TotalLiabilitiesEOYAmt01006
IRS990/TotalLiabilitiesGrp/BOYAmt03802
IRS990/TotalLiabilitiesGrp/EOYAmt01006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105031
IRS990/TotalProgramServiceRevenueAmt0130927
IRS990/TotalReportableCompFromOrgAmt051980
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130927
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034996
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0103
IRS990/TravelGrp/ProgramServicesAmt06705
IRS990/TravelGrp/TotalAmt06808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt033990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1020 E Rio Grande Street
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0keepcoloradospringsbeautiful.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07195779111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Keep Colorado Springs Beautiful Inc
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0841173852
ReturnHeader/Filer/PhoneNum07195779111
ReturnHeader/Filer/USAddress/AddressLine1020 E Rio Grande Street
ReturnHeader/Filer/USAddress/City0Colorado Springs
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300514455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hoelting & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 Prairie Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080909
ReturnHeader/PreparerPersonGrp/PhoneNum07196301091
ReturnHeader/ReturnTs02014-10-03T16:24:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$34,996
Liabilities
$1,006
Net assets
$33,990
Revenue
$142,810
Expenses
$127,621
Net income
$15,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.78$0.50$1.74$1.96$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.46$0.73$0.27$2.04$2.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.49$0.67$0.19$1.71$1.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.65$0.04$2.00$1.92$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.89$0.13$1.54$1.67$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.90$0.08$1.50$1.63$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$1.80$1.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.27$1.79$1.79$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$1.54$1.59$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.42$1.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.39$1.69$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$1.43$1.28$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.04$0.19$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.08$0.18$1.13
2011Summary only. Only limited summary data is available for this year.$0.33$0.12$0.21$1.34$1.31$0.04