Civic Intelligence

Katie'S Krops

990 • Fiscal year 2015 • EIN 45-4257162

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

PO Box 1941Summerville, SC 29484

(843) 513-9386

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

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

Asset Growth

96th percentile

270%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Flat

$86,964

Flat from 2015

Net Assets

Flat

$86,406

Flat from 2015

Liabilities

Flat

$558

Flat from 2015

Revenue

Flat

$255,733

Flat from 2015

Expenses

Flat

$188,847

Flat from 2015

Net Income

Flat

$66,886

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $37,719Liabilities 2012: $2,0402012Assets 2013: $27,039Liabilities 2013: $683Net Assets 2013: $26,3562013Assets 2014: $23,517Liabilities 2014: $3,997Net Assets 2014: $19,5202014Assets 2015: $86,964Liabilities 2015: $558Net Assets 2015: $86,4062015Assets 2015: $86,964Liabilities 2015: $558Net Assets 2015: $86,4062015Assets 2016: $56,567Liabilities 2016: $386Net Assets 2016: $56,1812016Assets 2017: $72,117Liabilities 2017: $866Net Assets 2017: $71,2512017Assets 2018: $93,553Liabilities 2018: $912Net Assets 2018: $92,6412018Assets 2019: $70,135Liabilities 2019: $1,893Net Assets 2019: $68,2422019Assets 2020: $103,952Liabilities 2020: $3,242Net Assets 2020: $100,7102020Assets 2021: $138,844Liabilities 2021: $2,161Net Assets 2021: $136,6832021Assets 2022: $167,811Liabilities 2022: $3,542Net Assets 2022: $164,2692022Assets 2023: $237,935Liabilities 2023: $4,047Net Assets 2023: $233,8882023

Highlighted filing

2015

Assets$86,964
Liabilities$558
Net Assets$86,406

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $89,376Expenses 2012: $53,697Net Income 2012: $35,6792012Revenue 2013: $86,761Expenses 2013: $96,084Net Income 2013: -$9,3232013Revenue 2014: $134,486Expenses 2014: $141,322Net Income 2014: -$6,8362014Revenue 2015: $255,733Expenses 2015: $188,847Net Income 2015: $66,8862015Revenue 2015: $255,733Expenses 2015: $188,847Net Income 2015: $66,8862015Revenue 2016: $132,905Expenses 2016: $163,130Net Income 2016: -$30,2252016Revenue 2017: $142,358Expenses 2017: $127,288Net Income 2017: $15,0702017Revenue 2018: $161,709Expenses 2018: $140,319Net Income 2018: $21,3902018Revenue 2019: $121,054Expenses 2019: $145,453Net Income 2019: -$24,3992019Revenue 2020: $176,353Expenses 2020: $143,885Net Income 2020: $32,4682020Revenue 2021: $252,634Expenses 2021: $216,661Net Income 2021: $35,9732021Revenue 2022: $241,388Expenses 2022: $213,802Net Income 2022: $27,5862022Revenue 2023: $320,505Expenses 2023: $250,886Net Income 2023: $69,6192023

Highlighted filing

2015

Revenue$255,733
Expenses$188,847
Net Income$66,886
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$255,733
Mission and Program Overview

Mission

The mission of katie's krops is to empower youth to start and maintain vegetable gardens of all sizes and donate the harvest to help feed people in need, as well as to assist and inspire others to do the same.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,517$86,964▲ $63,447
Total Assets$23,517$86,964▲ $63,447
Liabilities
Accounts Payable and Accrued Expenses$3,997$558▼ $3,439
Total Liabilities$3,997$558▼ $3,439
Net Assets / Fund Balance
Unrestricted Net Assets$19,520$86,406▲ $66,886
Total Net Assets Fund Balance$19,520$86,406▲ $66,886
Total Liabilities and Net Assets / Fund Balance$23,517$86,964▲ $63,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy StaglianoPresidentFT$48,000$48,000
Lisa TurocyBoard MemberPT$15,000$15,000

Board Members and Trustees

NameTitle
Don GoodwinBoard Member
Joan WoodBoard Member
Katie StaglianoBoard Member
Monique ColemanBoard Member
John StaglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$255,733
Change in Net Assets
$66,886

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$43,240
Total Noncash Contributions5$43,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,474
Salaries, Compensation, and Employee Benefits$67,819
Grants and Similar Amounts Paid$24,554
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,186$4,724-$71,910
Other Salaries and Wages$44,100$18,900-$63,000
Grants to Domestic Individuals$24,554--$24,554
Travel$13,179--$13,179
Advertising-$4,853-$4,853
Payroll Taxes-$4,819-$4,819
Office Expenses$488$4,219-$4,707
Fees for Services Accounting-$1,800-$1,800
Fees for Services Legal-$25-$25
Total Functional Expenses$149,507$39,340$0$188,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
KATIE'S KROPS
EIN
45-4257162
Address
PO BOX 1941, SUMMERVILLE, SC 29484

Signing Officer

Name
John Stagliano
Title
Treasurer
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stagliano
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Taylor Miles & Associates Pa
Address
1940 TROLLEY RD STE A, SUMMERVILLE, SC 29485
Preparer
Lori a Miles CPA
Phone
8438751774
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Opportunities to teach more children about the opportunities to help end hunger. Monthly healthy garden to table dinners continue to be a staple of our program. Katie's krops dinners are free, healthy, garden to table meals for families in need. In 2015 our young volunteers provided 2286 meals at an average cost per meal of 1.42. 587.65 youth service hours went into preparing the 2286 meals. Our young volunteers also stepped in to help people in need what the 1,000 year flood hit the state of south carolina.

Form 990, Part IX, Line 11G

Bank charges 0 43 0 dues & subscriptions 0 190 0 telephone 0 3,483 0 contract labor 2,815 0 0 payroll fees 0 828 0 cameras for documentation 267 0 0 garden supplies and materials 51,667 0 0 shelter meals 6,082 0 0 camp expenses 6,355 0 0 licensing 0 52 0 website 0 128 0

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IRS990/Desc0IN 2015 KATIE'S KROPS CONTINUED TO START AND MAINTAIN VEGETABLE GARDENS GARDEN ACROSS THE UNITED STATES TO EMPOWER YOUTH TO GROW A HEALTHY END TO HUNGER. AS OF THE END OF 2015 THERE ARE 83 GARDENS IN 29 STATES KEPT THRIVING FROM THE GENEROUS GRANTS AND DONATIONS THAT ARE RECEIVED. ALL GARDENS ARE STARTED AND MAINTAINED BY CHILDREN. THIS YEAR OVER 3,000 POUNDS OF PRODUCE WAS DONATED TO PEOPLE IN NEED JUST IN THE SUMMERVILLE AND NORTH CHARLESTON AREA. THE KATIE'S KROPS CAMP CONTINUES TO GROW EVERY YEAR, THIS YEAR BEING THE LARGEST CAMP TO DATE WHERE 14 KATIE'S KROPS GROWERS WERE INVITED TO LEARN NEW GROWING TECHNIQUES, MEET FELLOW GROWERS AND CONDUCT A SERVICE PROJECT TO BENEFIT THE COMMUNITY. KATIE'S FIRST BOOK WAS PUBLISHED, SHE WAS FEATURED IN A MOVIE, AND THERE WERE SO MANY SPEAKING OPPORTUNITIES TO TEACH MORE CHILDREN ABOUT THE OPPORTUNITIES TO HELP END HUNGER. MONTHLY HEALTHY GARDEN TO TABLE DINNERS CONTINUE TO BE A STAPLE OF OUR PROGRAM. KATIE'S KROPS DINNERS ARE FREE, HEALTHY, GARDEN TO TABLE MEALS FOR FAMILIES IN NEED. IN 2015 OUR YOUNG VOLUNTEERS PROVIDED 2286 MEALS AT AN AVERAGE COST PER MEAL OF 1.42. 587.65 YOUTH SERVICE HOURS WENT INTO PREPARING THE 2286 MEALS. OUR YOUNG VOLUNTEERS ALSO STEPPED IN TO HELP PEOPLE IN NEED WHAT THE 1,000 YEAR FLOOD HIT THE STATE OF SOUTH CAROLINA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPPORTUNITIES TO TEACH MORE CHILDREN ABOUT THE OPPORTUNITIES TO HELP END HUNGER. MONTHLY HEALTHY GARDEN TO TABLE DINNERS CONTINUE TO BE A STAPLE OF OUR PROGRAM. KATIE'S KROPS DINNERS ARE FREE, HEALTHY, GARDEN TO TABLE MEALS FOR FAMILIES IN NEED. IN 2015 OUR YOUNG VOLUNTEERS PROVIDED 2286 MEALS AT AN AVERAGE COST PER MEAL OF 1.42. 587.65 YOUTH SERVICE HOURS WENT INTO PREPARING THE 2286 MEALS. OUR YOUNG VOLUNTEERS ALSO STEPPED IN TO HELP PEOPLE IN NEED WHAT THE 1,000 YEAR FLOOD HIT THE STATE OF SOUTH CAROLINA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 0 43 0 DUES & SUBSCRIPTIONS 0 190 0 TELEPHONE 0 3,483 0 CONTRACT LABOR 2,815 0 0 PAYROLL FEES 0 828 0 CAMERAS FOR DOCUMENTATION 267 0 0 GARDEN SUPPLIES AND MATERIALS 51,667 0 0 SHELTER MEALS 6,082 0 0 CAMP EXPENSES 6,355 0 0 LICENSING 0 52 0 WEBSITE 0 128 0
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03997
IRS990/TotalLiabilitiesEOYAmt0558
IRS990/TotalLiabilitiesGrp/BOYAmt03997
IRS990/TotalLiabilitiesGrp/EOYAmt0558
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086406
IRS990/TotalProgramServiceExpensesAmt0149507
IRS990/TotalReportableCompFromOrgAmt063000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086964
IRS990/TravelGrp/ProgramServicesAmt013179
IRS990/TravelGrp/TotalAmt013179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086406
IRS990/USAddress/AddressLine1Txt01714 CONGRESSIONAL BLVD
IRS990/USAddress/CityNm0SUMMERVILLE
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029483
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KATIESKROPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE'S KROPS
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0454257162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1941
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571036627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR MILES & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 TROLLEY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029485
ReturnHeader/PreparerPersonGrp/PhoneNum08438751774
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MILES CPA
ReturnHeader/ReturnTs02016-05-16T14:08:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.04$2.34$3.21$2.51$0.70
2022Summary only. Only limited summary data is available for this year.$1.68$0.04$1.64$2.41$2.14$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$2.53$2.17$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$1.76$1.44$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.21$1.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$1.62$1.40$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.42$1.27$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.56$1.33$1.63$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$2.56$1.89$0.67
2015Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$2.56$1.89$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.34$1.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.87$0.96$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.02$0.89$0.54$0.36