Civic Intelligence

Katie'S Project Inc

990EZ • Fiscal year 2011 • EIN 26-2848802

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileKATIESPROJECT.ORG
1551 21st Avenue North St 2529577
Siviq Scores

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

Liabilities / Assets

97th percentile

1.93x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

94th percentile

0.89x

Higher debt load relative to revenue than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

4th percentile

-126%

Higher net margin than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets97th percentile

Assets

$24,327

No earlier filing loaded for comparison.

Net Assets

-$22,610

No earlier filing loaded for comparison.

Liabilities

$46,937

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

$52,526

No earlier filing loaded for comparison.

Expenses

$118,517

No earlier filing loaded for comparison.

Net Income

-$65,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$24,327
Liabilities$46,937
Net Assets-$22,610
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$52,526
Expenses$118,517
Net Income-$65,991
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
26-2848802
Raw XML Appendix190 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01413
IRS990EZ/CashSavingsAndInvestments/EOY01460
IRS990EZ/ContributionsGiftsGrantsEtc053196
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-65991
IRS990EZ/FeesAndOthPymtToIndContractors03258
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome010830
IRS990EZ/GrossReceipts064026
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY07567
IRS990EZ/LandAndBuildings/EOY07567
IRS990EZ/LoansToFromOfficers046937
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043381
IRS990EZ/NetAssetsOrFundBalancesBOY043381
IRS990EZ/NetAssetsOrFundBalances/EOY0-22610
IRS990EZ/NetAssetsOrFundBalancesEOY0-22610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101551 21ST AVE N STE 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111551 21ST AVE N STE 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121551 21ST AVE N STE 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131551 21ST AVE N STE 25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MYRTLE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MYRTLE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MYRTLE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MYRTLE BEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY FOXWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE GARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JO SHELLEY-GASQUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY044805
IRS990EZ/OtherAssetsTotal/EOY015300
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0112759
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage02500
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTED FORMAL WEAR AND ACCESSORIES TO 780 HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD BE UNABLE TO PARTICIPATE IN THEIR HIGH SCHOOL PROM OR OTHER SCHOOL FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0108502
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011500
IRS990EZ/SpecialEventsNetIncomeLoss0-670
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY010404
IRS990EZ/SumOfTotalLiabilities/EOY046937
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101551 21ST AVE N STE 25
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MYRTLE BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029577
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY FOXWORTH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08434499000
IRS990EZ/TotalAssets/BOY053785
IRS990EZ/TotalAssets/EOY024327
IRS990EZ/TotalExpenses0118517
IRS990EZ/TotalProgramServiceExpenses0108502
IRS990EZ/TotalRevenue052526
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0KATIESPROJECT.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0182451
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094829
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0231897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0379882
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0210
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700197431
IRS990ScheduleA/Total170/CurrentTaxYear053156
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094829
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0231897
IRS990ScheduleA/Total170/Total0379882
IRS990ScheduleA/TotalSupport0379882
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011500
IRS990ScheduleG/EventsInformation/EntertainmentEvent101500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102500
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02500
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010830
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal010830
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010830
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010830
IRS990ScheduleG/EventsInformation/NameOfEvent10MR. MYRTLE BEACH
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-670
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101500
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103500
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03500
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102500
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02500
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue046937
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0JOE AND KATHY GARRELL
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount046937
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue046937
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SERVICE FORMAL WEAR DONATIONS. AMOUNT: 78,000. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 10,681. DESCRIPTION: BANK CHARGES. AMOUNT: 309. DESCRIPTION: INSURANCE. AMOUNT: 1,677. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 267. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 495. DESCRIPTION: RENTAL EXPENSE. AMOUNT: 5,500. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 475. DESCRIPTION: TELEPHONE. AMOUNT: 1,033. DESCRIPTION: CASUAL LABOR. AMOUNT: 8,104. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 6,218. TOTAL TO FORM 990-EZ, LINE 16: 112,759.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DRESS & ACCESSORIES INVENTORY. BEG. OF YEAR AMOUNT: 44,805. END OF YEAR AMOUNT: 15,300.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUE TO JOE GARRELL. BEG. OF YEAR AMOUNT: 7,345. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO KATHY FOXWORTH & ASSOCIATES. BEG. OF YEAR AMOUNT: 3,059. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO KATHY AND JOE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,937.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262848802
ReturnHeader/Filer/Name/BusinessNameLine10KATIE'S PROJECT INC
ReturnHeader/Filer/NameControl0KATI
ReturnHeader/Filer/Phone08434499000
ReturnHeader/Filer/USAddress/AddressLine101551 21ST AVENUE NORTH ST 25
ReturnHeader/Filer/USAddress/City0MYRTLE BEACH
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029577
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0KATHY FOXWORTH
ReturnHeader/Officer/Phone08434499000
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0570776381
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEBSTERROGERS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 48TH AVENUE NORTH SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MYRTLE BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029577
ReturnHeader/Preparer/Name0LAURA M DURANT
ReturnHeader/Preparer/Phone08434481500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T16:13:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,327
Liabilities
$46,937
Net assets
-$22,610
Revenue
$52,526
Expenses
$118,517
Net income
-$65,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.18$0.17$0.49$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.33$0.50$0.49$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.95$0.38$0.57$0.43$0.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.41$0.44$1.09$0.42$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.47$0.23$0.53$1.19$0.66