Civic Intelligence

Katies International Kids Inc

EIN 27-2787676 • 501(c)3

Profile

EDUCATION

12001 Columbia Park20904

www.katiesinternationalkids.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

87th percentile

$17,721

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,269

Up $15,872 (+26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$77,269

Up $15,872 (+26%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Down

$61,173

Down $9,210 (-13%) from 2013

Expenses

Down

$45,301

Down $13,882 (-23%) from 2013

Net Income

Up

$15,872

Up $4,672 (+42%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$80K$60K$40K$20K$0Assets 2013: $61,397Liabilities 2013: $0Net Assets 2013: $61,3972013Assets 2014: $77,269Liabilities 2014: $0Net Assets 2014: $77,2692014

Highlighted filing

2014

Assets$77,269
Liabilities$0
Net Assets$77,269
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$80K$60K$40K$20K$0Revenue 2013: $70,383Expenses 2013: $59,183Net Income 2013: $11,2002013Revenue 2014: $61,173Expenses 2014: $45,301Net Income 2014: $15,8722014

Highlighted filing

2014

Revenue$61,173
Expenses$45,301
Net Income$15,872
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$77,269
Liabilities
$0
Net assets
$77,269
Revenue
$61,173
Expenses
$45,301
Net income
$15,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$77.3$0.00$77.3$61.2$45.3$15.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.4$0.00$61.4$70.4$59.2$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$61,961
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
KIK foster a love for service to others in the hearts of 5th and 6th grade students in Prince Georges County MD Most impactful working with Joan Rose FDN in Dominican Republic$60,637$45,301
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE ESMARKExecutive DirectorPT$17,721-$17,721
Filing and Contact Details

Filer

EIN
27-2787676

Signing Officer

Name
Katie Esmark
Title
Executive Direc
Phone
7039631671
Signed
2015-02-12
Discuss with paid preparer
No

Preparer

Preparer
Tammy D Hines CPA
Phone
2407704468
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC REFUND 34”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,424BOOKS SUBSCRIPTION 84SUPPLIES 166TELEPHONE 220INSURANCE 2,161OTHER FEES AND COST 767PAYROLL TAXES 1,398PAYROLL FEES 453PROGRAM TRAVEL AND MEALS 13,899OTHER TRAVEL AND PASSPORT FEES 322”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCOMPUTER AND PRINTERS 11,065 6,641”

Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE ESMARK
IRS990EZ/BooksInCareOfDetail/PhoneNum07039631671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1012001 COLUMBIA PARK
IRS990EZ/BooksInCareOfDetail/USAddress/City0Silver Spring
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060637
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015872
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077269
IRS990EZ/FundraisingGrossIncomeAmt01290
IRS990EZ/GrossReceiptsAmt061961
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077269
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077269
IRS990EZ/OccupancyRentUtltsAndMaintAmt02432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017721
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE ESMARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011065
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06641
IRS990EZ/OtherExpensesTotalAmt023894
IRS990EZ/OtherRevenueTotalAmt034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0304
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KIK foster a love for service to others in the hearts of 5th and 6th grade students in Prince Georges County MD Most impactful working with Joan Rose FDN in Dominican Republic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017721
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0788
IRS990EZ/SpecialEventsNetIncomeLossAmt0502
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045301
IRS990EZ/TotalProgramServiceExpensesAmt045301
IRS990EZ/TotalRevenueAmt061173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KATIESINTERNATIONALKIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0174385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44650
IRS990ScheduleA/PublicSupportPY170Pct00.58040
IRS990ScheduleA/PublicSupportTotal170Amt077873
IRS990ScheduleA/SubstantialContributorsTotAmt096512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0174385
IRS990ScheduleA/TotalSupportAmt0174419
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC REFUND 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,424BOOKS SUBSCRIPTION 84SUPPLIES 166TELEPHONE 220INSURANCE 2,161OTHER FEES AND COST 767PAYROLL TAXES 1,398PAYROLL FEES 453PROGRAM TRAVEL AND MEALS 13,899OTHER TRAVEL AND PASSPORT FEES 322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCOMPUTER AND PRINTERS 11,065 6,641
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE ESMARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum07039631671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10KATIES INTERNATIONAL KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0272787676
ReturnHeader/Filer/USAddress/AddressLine1012001 COLUMBIA PARK
ReturnHeader/Filer/USAddress/City0Silver Spring
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753263342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CH Tax and Accounting Srvc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 Mercantile Ln Ste 139PP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Largo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020774
ReturnHeader/PreparerPersonGrp/PhoneNum02407704468
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy D Hines CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-17T15:52:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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