Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$59,497
Down $23,375 (-28%) from 2014
Net Assets
Down$17,584
Down $32,351 (-65%) from 2014
Liabilities
Up$41,913
Up $8,976 (+27%) 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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHY FOXWORTH | President & Director | PT | $0 | - | - |
| ANGIE JOHNSON | Treasurer & Director | PT | $0 | - | - |
| JOE GARRELL | Vice-President & Director | - | $0 | - | - |
| JO SHELLEY-GASQUE | Secretary & Director | - | $0 | - | - |
“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.”
“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.”
“Description: depreciation. Amount: 2,851.”
“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.”
“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.”
“Description: due to kathy and joe. Beg. Of year amount: 32,937. End of year amount: 41,913.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHY FOXWORTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8434499000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1551 21ST AVE N STE 25 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MYRTLE BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29577 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9424 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6715 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32351 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2710 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59497 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10696 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2200 |
| IRS990EZ/GrossReceiptsAmt | 0 | 17411 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 7567 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 6054 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 41913 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49935 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17584 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49935 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17584 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2851 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHY FOXWORTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANGIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOE GARRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JO SHELLEY-GASQUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE-PRESIDENT & DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY & DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 65881 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53280 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36913 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21830 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 811 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9885 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32937 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 41913 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 48951 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21830 |
| IRS990EZ/TotalRevenueAmt | 0 | 16600 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | KATIESPROJECT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 230977 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 225597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5380 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28677 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 230977 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 230977 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 41913 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 55913 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JOE AND KATHY GARRELL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 41913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2,851. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: DUE TO KATHY AND JOE. BEG. OF YEAR AMOUNT: 32,937. END OF YEAR AMOUNT: 41,913. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY FOXWORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8434499000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KATIE'S PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KATI |
| ReturnHeader/Filer/EIN | 0 | 262848802 |
| ReturnHeader/Filer/PhoneNum | 0 | 8434499000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1551 21ST AVENUE NORTH ST 25 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29577 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570776381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEBSTERROGERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 950 48TH AVENUE NORTH SUITE 201 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MYRTLE BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8434481500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA M DURANT |
| ReturnHeader/ReturnTs | 0 | 2017-02-27T09:22:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.