Civic Intelligence

Katie'S Krops

990 • Fiscal year 2016 • EIN 45-4257162

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2018

Organization ProfileWWW.KATIESKROPS.COM
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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$56,567

Down $30,397 (-35%) from 2015

Net Assets

Down

$56,181

Down $30,225 (-35%) from 2015

Liabilities

Down

$386

Down $172 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$132,905

Down $122,828 (-48%) from 2015

Expenses

Down

$163,130

Down $25,717 (-14%) from 2015

Net Income

Down

-$30,225

Down $97,111 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2016

Assets$56,567
Liabilities$386
Net Assets$56,181
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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 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

2016

Revenue$132,905
Expenses$163,130
Net Income-$30,225
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2018
Return Version
2016v3.1
Gross Receipts
$132,905
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$86,964$56,567▼ $30,397
Total Assets$86,964$56,567▼ $30,397
Liabilities
Accounts Payable and Accrued Expenses$558$386▼ $172
Total Liabilities$558$386▼ $172
Net Assets / Fund Balance
Unrestricted Net Assets$86,406$56,181▼ $30,225
Total Net Assets Fund Balance$86,406$56,181▼ $30,225
Total Liabilities and Net Assets / Fund Balance$86,964$56,567▼ $30,397
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy StaglianoPresidentFT$48,000$48,000
Lisa TurocyBoard MemberPT$7,500$7,500

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
$132,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,905
Change in Net Assets
$-30,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,745
Other Expenses$53,715
Grants and Similar Amounts Paid$36,170
Professional Fundraising Fees$13,500
Total Fundraising Expense$13,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,500$12,000-$55,500
Grants to Domestic Individuals$36,170--$36,170
Fees for Services Other$32,134$3,972-$36,106
Fees for Services Professional Fundraising--$13,500$13,500
Travel$7,592--$7,592
Advertising$5,572--$5,572
Payroll Taxes$3,184$1,061-$4,245
Office Expenses-$2,115-$2,115
Fees for Services Accounting-$1,880-$1,880
Fees for Services Legal-$450-$450
Total Functional Expenses$128,152$21,478$13,500$163,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,500
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
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stagliano
Voting Board Members
6
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 1, Item B

“Amended to make adjustments for fundraising expenses”

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

“Katie's krops dinners are free, healthy, garden to table meals for families in need. In 2016 our young volunteers provided 2,347 meals at an average cost per meal of 1.10. 628.45 youth service hours went into preparing the 2,347 meals.”

Form 990, Part IX, Line 11G

“Bank charges 0 10 0 dues & subscriptions 0 26 0 telephone 0 2,977 0 contract labor 350 0 0 payroll fees 0 882 0 garden supplies and materials 18,771 0 0 shelter meals 3,052 0 0 camp expenses 9,961 0 0 licensing 0 77 0 total 32,134 3,972 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO MAKE ADJUSTMENTS FOR FUNDRAISING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATIE'S KROPS DINNERS ARE FREE, HEALTHY, GARDEN TO TABLE MEALS FOR FAMILIES IN NEED. IN 2016 OUR YOUNG VOLUNTEERS PROVIDED 2,347 MEALS AT AN AVERAGE COST PER MEAL OF 1.10. 628.45 YOUTH SERVICE HOURS WENT INTO PREPARING THE 2,347 MEALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 0 10 0 DUES & SUBSCRIPTIONS 0 26 0 TELEPHONE 0 2,977 0 CONTRACT LABOR 350 0 0 PAYROLL FEES 0 882 0 GARDEN SUPPLIES AND MATERIALS 18,771 0 0 SHELTER MEALS 3,052 0 0 CAMP EXPENSES 9,961 0 0 LICENSING 0 77 0 TOTAL 32,134 3,972 0
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056567
IRS990/TravelGrp/ProgramServicesAmt07592
IRS990/TravelGrp/TotalAmt07592
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KATIESKROPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE'S KROPS
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0454257162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1941
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
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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/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MILES CPA
ReturnHeader/ReturnTs02018-03-09T12:15:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,567
Liabilities
$386
Net assets
$56,181
Revenue
$132,905
Expenses
$163,130
Net income
-$30,225
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
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.56$1.33$1.63$0.30
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