Civic Intelligence

Katie'S Project Inc

EIN 26-2848802 • 501(c)3 • Myrtle Beach, SC

Profile

The organization's primary purpose shall be to collect and distribute formal wear and accessories to high school students who otherwise would not be able to participate in their high school prom or other school functions.

1551 21st Avenue North St 25Myrtle Beach, SC 29577

katiesproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.52x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-195%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-28%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$59,497

Down $23,375 (-28%) from 2014

Liabilities

Up

$41,913

Up $8,976 (+27%) from 2014

Net Assets

Down

$17,584

Down $32,351 (-65%) from 2014

Revenue

Down

$16,600

Down $32,708 (-66%) from 2014

Expenses

Down

$48,951

Down $7,155 (-13%) from 2014

Net Income

Down

-$32,351

Down $25,553 (-376%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2011: $24,327Liabilities 2011: $46,937Net Assets 2011: -$22,6102011Assets 2012: $84,958Liabilities 2012: $40,937Net Assets 2012: $44,0212012Assets 2013: $94,670Liabilities 2013: $37,937Net Assets 2013: $56,7332013Assets 2014: $82,872Liabilities 2014: $32,937Net Assets 2014: $49,9352014Assets 2015: $59,497Liabilities 2015: $41,913Net Assets 2015: $17,5842015

Highlighted filing

2015

Assets$59,497
Liabilities$41,913
Net Assets$17,584

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2011: $52,526Expenses 2011: $118,517Net Income 2011: -$65,9912011Revenue 2012: $108,534Expenses 2012: $41,903Net Income 2012: $66,6312012Revenue 2013: $42,913Expenses 2013: $30,201Net Income 2013: $12,7122013Revenue 2014: $49,308Expenses 2014: $56,106Net Income 2014: -$6,7982014Revenue 2015: $16,600Expenses 2015: $48,951Net Income 2015: -$32,3512015

Highlighted filing

2015

Revenue$16,600
Expenses$48,951
Net Income-$32,351

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 27, 2017
Return Version
2015v3.0
Gross Receipts
$17,411
Mission and Program Overview

Mission

The organization's primary purpose shall be to collect and distribute formal wear and accessories to high school students who otherwise would not be able to participate in their high school prom or other school functions.

Program Services

DescriptionGrantsExpenses
DISTRIBUTED FORMAL WEAR AND ACCESSORIES TO 375 HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD BE UNABLE TO PARTICIPATE IN THEIR HIGH SCHOOL PROM OR OTHER SCHOOL FUNCTIONS.$0$21,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY FOXWORTHPresident & DirectorPT$0--
ANGIE JOHNSONTreasurer & DirectorPT$0--
JOE GARRELLVice-President & Director-$0--
JO SHELLEY-GASQUESecretary & Director-$0--
Filing and Contact Details

Filer

Filer Name
KATIE'S PROJECT INC
EIN
26-2848802
Phone
8434499000
Address
1551 21ST AVENUE NORTH ST 25, MYRTLE BEACH, SC 29577

Signing Officer

Name
Kathy Foxworth
Title
President
Phone
8434499000
Signed
2017-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Websterrogers Llp
Address
950 48TH AVENUE NORTH SUITE 201, MYRTLE BEACH, SC 29577
Preparer
Laura M Durant
Phone
8434481500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: beach church joy prom. Grantee address: 557 george bishop parkway myrtle beach, sc 29579. Grantee relationship: n/a. Property description: cash. Amount given: 1,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable. Grantee name: north myrtle beach high school. Grantee address: 3750 sea mountain highway little river, sc 29566. Grantee relationship: n/a. Property description: cash. Amount given: 700. Total included on form 990-ez, line 10: 2,200.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,851.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program service formal wear donations. Amount: 19,630. Description: advertising and marketing. Amount: 11,273. Description: bank charges. Amount: 546. Description: office supplies. Amount: 258. Description: operating supplies. Amount: 264. Description: miscellaneous. Amount: 91. Description: travel. Amount: 4,851. Total to form 990-ez, line 16: 36,913.

Form 990-ez, Part II, Line 24 - Other Assets

Description: dress & accessories inventory. Beg. Of year amount: 62,425. End of year amount: 51,162. Description: other depreciable assets. Beg. Of year amount: 3,456. End of year amount: 2,118.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to kathy and joe. Beg. Of year amount: 32,937. End of year amount: 41,913.

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY FOXWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JO SHELLEY-GASQUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt053280
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE SHALL BE TO COLLECT AND DISTRIBUTE FORMAL WEAR AND ACCESSORIES TO HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD NOT BE ABLE TO PARTICIPATE IN THEIR HIGH SCHOOL PROM OR OTHER SCHOOL FUNCTIONS.
IRS990EZ/PrintingPublicationsPostageAmt04277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED FORMAL WEAR AND ACCESSORIES TO 375 HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD BE UNABLE TO PARTICIPATE IN THEIR HIGH SCHOOL PROM OR OTHER SCHOOL FUNCTIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt09885
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092812
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0230977
IRS990ScheduleA/TotalSupportAmt0230977
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE AND KATHY GARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: BEACH CHURCH JOY PROM. GRANTEE ADDRESS: 557 GEORGE BISHOP PARKWAY MYRTLE BEACH, SC 29579. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CHARITABLE. GRANTEE NAME: NORTH MYRTLE BEACH HIGH SCHOOL. GRANTEE ADDRESS: 3750 SEA MOUNTAIN HIGHWAY LITTLE RIVER, SC 29566. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 700. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 2,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PROGRAM SERVICE FORMAL WEAR DONATIONS. AMOUNT: 19,630. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 11,273. DESCRIPTION: BANK CHARGES. AMOUNT: 546. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 258. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 264. DESCRIPTION: MISCELLANEOUS. AMOUNT: 91. DESCRIPTION: TRAVEL. AMOUNT: 4,851. TOTAL TO FORM 990-EZ, LINE 16: 36,913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DRESS & ACCESSORIES INVENTORY. BEG. OF YEAR AMOUNT: 62,425. END OF YEAR AMOUNT: 51,162. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,456. END OF YEAR AMOUNT: 2,118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DUE TO KATHY AND JOE. BEG. OF YEAR AMOUNT: 32,937. END OF YEAR AMOUNT: 41,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FOXWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434499000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE'S PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0262848802
ReturnHeader/Filer/PhoneNum08434499000
ReturnHeader/Filer/USAddress/AddressLine1Txt01551 21ST AVENUE NORTH ST 25
ReturnHeader/Filer/USAddress/CityNm0MYRTLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029577
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570776381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBSTERROGERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 48TH AVENUE NORTH SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MYRTLE BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029577
ReturnHeader/PreparerPersonGrp/PhoneNum08434481500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA M DURANT
ReturnHeader/ReturnTs02017-02-27T09:22:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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