Civic Intelligence

Katie'S Krops

990 • Fiscal year 2017 • EIN 45-4257162

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization ProfileWWW.KATIESKROPS.COM
PO Box 1841Summerville, SC 29484

(843) 513-9386

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$72,117

Up $15,550 (+27%) from 2016

Net Assets

Up

$71,251

Up $15,070 (+27%) from 2016

Liabilities

Up

$866

Up $480 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin64th percentile

Revenue

Up

$142,358

Up $9,453 (+7.1%) from 2016

Expenses

Down

$127,288

Down $35,842 (-22%) from 2016

Net Income

Up

$15,070

Up $45,295 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$72,117
Liabilities$866
Net Assets$71,251
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$142,358
Expenses$127,288
Net Income$15,070
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$142,358
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$56,567$72,117▲ $15,550
Total Assets$56,567$72,117▲ $15,550
Liabilities
Accounts Payable and Accrued Expenses$386$866▲ $480
Total Liabilities$386$866▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$56,181$71,251▲ $15,070
Total Net Assets Fund Balance$56,181$71,251▲ $15,070
Total Liabilities and Net Assets / Fund Balance$56,567$72,117▲ $15,550
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacy StaglianoPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Joan WoodBoard Member
Katie StaglianoBoard Member
Lisa TurocyBoard Member
Sarah MckennaBoard Member
John StaglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,358
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$142,358
Change in Net Assets
$15,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,672
Other Expenses$39,856
Grants and Similar Amounts Paid$29,760
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000$12,000-$48,000
Grants to Domestic Individuals$29,760--$29,760
Travel$8,351--$8,351
Advertising$6,968--$6,968
Fees for Services Professional Fundraising--$6,000$6,000
Payroll Taxes$2,754$918-$3,672
All Other Expenses$2,368$303-$2,671
Other Expenses$2,696$2,530-$2,530
Office Expenses-$2,326-$2,326
Fees for Services Accounting-$2,060-$2,060
Fees for Services Other-$880-$880
Fees for Services Legal-$175-$175
Total Functional Expenses$100,096$21,192$6,000$127,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
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 1841, SUMMERVILLE, SC 29484

Signing Officer

Name
John Stagliano
Title
Treasurer
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stagliano
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
4,250

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

“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 2017 our young volunteers provided 2,668 meals at an average cost per meal of .86. 602 youth service hours went into preparing the 2,668 meals. In addition to providing meals, we handed out groceries, toys at the holidays, thanksgiving dinners, books and other essentials to guests.”

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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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IRS990/Desc0IN 2017 KATIE'S KROPS CONTINUED TO EMPOWER YOUTH TO START AND MAINTAIN VEGETABLE GARDENS ACROSS THE UNITED STATES TO EMPOWER YOUTH TO GROW A HEALTHY END TO HUNGER. AS OF THE END OF 2017 THERE ARE 100 GARDENS IN 31 STATES KEPT THRIVING FROM THE GENEROUS GRANTS AND DONATIONS THAT ARE RECEIVED. ALL GARDENS ARE STARTED AND MAINTAINED BY CHILDREN WITH THE SUPPORT OF ADULT VOLUNTEERS. THIS YEAR KATIE'S KROPS GROWERS GREW AND DONATED OVER 40,000 POUNDS OF HEALTHY PRODUCE TO SOUP KITCHENS, FOOD BANKS, HOMELESS SHELTERS, CANCER CENTERS AND DIRECTLY TO FAMILIES IN NEED. WE HOSTED OUR 5TH ANNUAL KATIE'S KROPS CAMP WHERE KATIE'S KROPS GROWERS WERE INVITED TO LEARN NEW GROWING TECHNIQUES, MEET FELLOW GROWERS AND CONDUCT A SERVICE PROJECT TO BENEFIT THE COMMUNITY. 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 2017 OUR YOUNG VOLUNTEERS PROVIDED 2,668 MEALS AT AN AVERAGE COST PER MEAL OF .86. 602 YOUTH SERVICE HOURS WENT INTO PREPARING THE 2,668 MEALS. IN ADDITION TO PROVIDING MEALS, WE HANDED OUT GROCERIES, TOYS AT THE HOLIDAYS, THANKSGIVING DINNERS, BOOKS AND OTHER ESSENTIALS TO GUESTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DINNERS CONTINUE TO BE A STAPLE OF OUR PROGRAM. KATIE'S KROPS DINNERS ARE FREE, HEALTHY, GARDEN TO TABLE MEALS FOR FAMILIES IN NEED. IN 2017 OUR YOUNG VOLUNTEERS PROVIDED 2,668 MEALS AT AN AVERAGE COST PER MEAL OF .86. 602 YOUTH SERVICE HOURS WENT INTO PREPARING THE 2,668 MEALS. IN ADDITION TO PROVIDING MEALS, WE HANDED OUT GROCERIES, TOYS AT THE HOLIDAYS, THANKSGIVING DINNERS, BOOKS AND OTHER ESSENTIALS TO GUESTS.
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt071251
IRS990/USAddress/AddressLine1Txt01714 CONGRESSIONAL BLVD
IRS990/USAddress/CityNm0SUMMERVILLE
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KATIESKROPS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE'S KROPS
ReturnHeader/Filer/BusinessNameControlTxt0KATI
ReturnHeader/Filer/EIN0454257162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1841
ReturnHeader/Filer/USAddress/CityNm0SUMMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4E61175DBA6A5AC5DC80957DAB672890487ADC7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AE7A7985622D0299A6D121F26C0752C747F2B2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:03:01
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MILES CPA
ReturnHeader/ReturnTs02018-11-13T13:03:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,117
Liabilities
$866
Net assets
$71,251
Revenue
$142,358
Expenses
$127,288
Net income
$15,070
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
2017Detailed filing. Detailed filing data is available for this year.$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
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