Civic Intelligence

Katie'S Project Inc

990EZ • Fiscal year 2014 • EIN 26-2848802

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2016

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

(843) 449-9000

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.67x

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

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

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$82,872

Down $11,798 (-12%) from 2013

Net Assets

Down

$49,935

Down $6,798 (-12%) from 2013

Liabilities

Down

$32,937

Down $5,000 (-13%) from 2013

Revenue

Up

$49,308

Up $6,395 (+15%) from 2013

Expenses

Up

$56,106

Up $25,905 (+86%) from 2013

Net Income

Down

-$6,798

Down $19,510 (-153%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$82,872
Liabilities$32,937
Net Assets$49,935

Operations Trend

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

2014

Revenue$49,308
Expenses$56,106
Net Income-$6,798
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$53,933
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 579 HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD BE UNABLE TO PARTICIPATE IN THEIR HIGH SCHOOL PROM OR OTHER SCHOOL FUNCTIONS.$0$31,450
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
2016-02-08
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. Date of gift: 10/31/14. Amount given: 2,500.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 558.

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

Description: program service formal wear donations. Amount: 28,950. Description: advertising and marketing. Amount: 8,532. Description: bank charges. Amount: 12. Description: office supplies. Amount: 287. Description: operating supplies. Amount: 670. Description: miscellaneous. Amount: 388. Description: travel. Amount: 1,951. Total to form 990-ez, line 16: 40,790.

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

Description: dress & accessories inventory. Beg. Of year amount: 68,600. End of year amount: 62,425. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 3,456.

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

Description: due to kathy and joe. Beg. Of year amount: 37,937. End of year amount: 32,937.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHY FOXWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum08434499000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01551 21ST AVE N STE 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MYRTLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt049617
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6798
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011289
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082872
IRS990EZ/FundraisingGrossIncomeAmt04316
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt053933
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt07567
IRS990EZ/LandAndBuildingsGrp/EOYAmt07567
IRS990EZ/LoansToFromOfficersAmt032937
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049935
IRS990EZ/OccupancyRentUtltsAndMaintAmt0558
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY FOXWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE GARRELL
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
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt065881
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040790
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/PrintingPublicationsPostageAmt0969
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTED FORMAL WEAR AND ACCESSORIES TO 579 HIGH SCHOOL STUDENTS WHO OTHERWISE WOULD BE UNABLE TO PARTICIPATE IN THEIR HIGH SCHOOL PROM OR OTHER SCHOOL FUNCTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031450
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04625
IRS990EZ/SpecialEventsNetIncomeLossAmt0-309
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037937
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032937
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056106
IRS990EZ/TotalProgramServiceExpensesAmt031450
IRS990EZ/TotalRevenueAmt049308
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0KATIESPROJECT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0319091
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86210
IRS990ScheduleA/PublicSupportPY170Pct00.64480
IRS990ScheduleA/PublicSupportTotal170Amt0275090
IRS990ScheduleA/SubstantialContributorsTotAmt044001
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319091
IRS990ScheduleA/TotalSupportAmt0319091
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt032937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt046937
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOE AND KATHY GARRELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt032937
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. DATE OF GIFT: 10/31/14. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 558.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM SERVICE FORMAL WEAR DONATIONS. AMOUNT: 28,950. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 8,532. DESCRIPTION: BANK CHARGES. AMOUNT: 12. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 287. DESCRIPTION: OPERATING SUPPLIES. AMOUNT: 670. DESCRIPTION: MISCELLANEOUS. AMOUNT: 388. DESCRIPTION: TRAVEL. AMOUNT: 1,951. TOTAL TO FORM 990-EZ, LINE 16: 40,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DRESS & ACCESSORIES INVENTORY. BEG. OF YEAR AMOUNT: 68,600. END OF YEAR AMOUNT: 62,425. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE TO KATHY AND JOE. BEG. OF YEAR AMOUNT: 37,937. END OF YEAR AMOUNT: 32,937.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY FOXWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08434499000
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-08
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/ReturnTs02016-02-15T00:00:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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