Civic Intelligence

Katie'S Krops

990 • Fiscal year 2019 • EIN 45-4257162

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 29, 2020

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$70,135

Down $23,418 (-25%) from 2018

Net Assets

Down

$68,242

Down $24,399 (-26%) from 2018

Liabilities

Up

$1,893

Up $981 (+108%) from 2018

Revenue

Down

$121,054

Down $40,655 (-25%) from 2018

Expenses

Up

$145,453

Up $5,134 (+3.7%) from 2018

Net Income

Down

-$24,399

Down $45,789 (-214%) from 2018

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 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

2019

Assets$70,135
Liabilities$1,893
Net Assets$68,242

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 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

2019

Revenue$121,054
Expenses$145,453
Net Income-$24,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 29, 2020
Return Version
2019v5.0
Gross Receipts
$121,054
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$93,553$70,135▼ $23,418
Total Assets$93,553$70,135▼ $23,418
Liabilities
Accounts Payable and Accrued Expenses$912$1,893▲ $981
Total Liabilities$912$1,893▲ $981
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,308$68,242▼ $16,066
Net Assets With Donor Restrictions$8,333--
Total Net Assets Fund Balance$92,641$68,242▼ $24,399
Total Liabilities and Net Assets / Fund Balance$93,553$70,135▼ $23,418
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stacy StaglianoPresidentFT$48,000$48,000
Katie StaglianoBoard MemberPT$8,333$8,333

Board Members and Trustees

NameTitle
Ian MckennaBoard Member
Lisa TurocyBoard Member
Sarah MckennaBoard Member
John StaglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,054
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$121,054
Change in Net Assets
$-24,399

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 Table1$35,500
Total Noncash Contributions1$35,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,121
Salaries, Compensation, and Employee Benefits$51,672
Grants and Similar Amounts Paid$19,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,000$12,000-$48,000
Grants to Domestic Individuals$19,660--$19,660
Fees for Services Other-$9,106-$9,106
Payroll Taxes$2,754$918-$3,672
Office Expenses$26$2,468-$2,494
Travel$2,262--$2,262
Fees for Services Accounting-$2,112-$2,112
Advertising$2,089--$2,089
Other Expenses$1,321$3,099-$1,321
All Other Expenses$584$736-$1,320
Insurance-$441-$441
Total Functional Expenses$114,573$30,880$0$145,453
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 35% controlled entity
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
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stagliano
Voting Board Members
6
Independent Board Members
0
Employees
1
Volunteers
4,100

Preparer

Firm
Taylor Miles & Associates Pa
Address
1940 OLD 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

In 2019 we were faced with our biggest challenge. After a decade of growing an end to hunger in our flagship garden, we were compelled to leave. The departure from the land that we had cultivated, fenced and improved for ten years was abrupt and unexpected due to a change in administration at the school. We were heartbroken but our biggest concern? How would we make up for the loss of crops? How could we ensure that we would be able to cover the loss of over 2,000 pounds of produce and make sure that families struggling with hunger had healthy fresh food? Our south carolina growers rose to the challenge and immediately expanded their gardens to make up for the loss as we carefully explored our options for a new space to grow. We put a plan in place and started new gardens at palmetto scholars academy, reeves elementary, and the summerville ymca. Community members came out to triple the growing space at the katie's krops spann elementary school garden. At dubose middle school, we were able to increase their average summer harvest four times over by engaging the community and involving stem club students in weekly garden activities. Working together, we filled the void the loss of the flagship garden left as we worked to find our new home base. We have secured a new location for our flagship garden and have broken ground crossroads community church, where we have had a smaller katie's krops garden for five years, will now be home to our flagship garden. Our new garden will be nearly double the size of our previous garden. We will plant a fruit orchard, build an outdoor classroom, construct raised bed planters, and have meeting space to teach classes. We are excited to have home school groups, military volunteers, and community members join us in ending hunger in our community. We are excited about the future and very proud of our efforts in 2019. This year our growers have donated over 29,000 pounds of produce we have engaged thousands of children in service and provided healthy fresh food to people struggling with food insecurity. Our youth volunteers have prepared over 6,000 meals for people in need. They have engaged their community by speaking to other students and hosting farmers markets. They are making their communities healthier.

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IRS990/Desc0IN 2019 WE WERE FACED WITH OUR BIGGEST CHALLENGE. AFTER A DECADE OF GROWING AN END TO HUNGER IN OUR FLAGSHIP GARDEN, WE WERE COMPELLED TO LEAVE. THE DEPARTURE FROM THE LAND THAT WE HAD CULTIVATED, FENCED AND IMPROVED FOR TEN YEARS WAS ABRUPT AND UNEXPECTED DUE TO A CHANGE IN ADMINISTRATION AT THE SCHOOL. WE WERE HEARTBROKEN BUT OUR BIGGEST CONCERN? HOW WOULD WE MAKE UP FOR THE LOSS OF CROPS? HOW COULD WE ENSURE THAT WE WOULD BE ABLE TO COVER THE LOSS OF OVER 2,000 POUNDS OF PRODUCE AND MAKE SURE THAT FAMILIES STRUGGLING WITH HUNGER HAD HEALTHY FRESH FOOD? OUR SOUTH CAROLINA GROWERS ROSE TO THE CHALLENGE AND IMMEDIATELY EXPANDED THEIR GARDENS TO MAKE UP FOR THE LOSS AS WE CAREFULLY EXPLORED OUR OPTIONS FOR A NEW SPACE TO GROW. WE PUT A PLAN IN PLACE AND STARTED NEW GARDENS AT PALMETTO SCHOLARS ACADEMY, REEVES ELEMENTARY, AND THE SUMMERVILLE YMCA. COMMUNITY MEMBERS CAME OUT TO TRIPLE THE GROWING SPACE AT THE KATIE'S KROPS SPANN ELEMENTARY SCHOOL GARDEN. AT DUBOSE MIDDLE SCHOOL, WE WERE ABLE TO INCREASE THEIR AVERAGE SUMMER HARVEST FOUR TIMES OVER BY ENGAGING THE COMMUNITY AND INVOLVING STEM CLUB STUDENTS IN WEEKLY GARDEN ACTIVITIES. WORKING TOGETHER, WE FILLED THE VOID THE LOSS OF THE FLAGSHIP GARDEN LEFT AS WE WORKED TO FIND OUR NEW HOME BASE. WE HAVE SECURED A NEW LOCATION FOR OUR FLAGSHIP GARDEN AND HAVE BROKEN GROUND CROSSROADS COMMUNITY CHURCH, WHERE WE HAVE HAD A SMALLER KATIE'S KROPS GARDEN FOR FIVE YEARS, WILL NOW BE HOME TO OUR FLAGSHIP GARDEN. OUR NEW GARDEN WILL BE NEARLY DOUBLE THE SIZE OF OUR PREVIOUS GARDEN. WE WILL PLANT A FRUIT ORCHARD, BUILD AN OUTDOOR CLASSROOM, CONSTRUCT RAISED BED PLANTERS, AND HAVE MEETING SPACE TO TEACH CLASSES. WE ARE EXCITED TO HAVE HOME SCHOOL GROUPS, MILITARY VOLUNTEERS, AND COMMUNITY MEMBERS JOIN US IN ENDING HUNGER IN OUR COMMUNITY. WE ARE EXCITED ABOUT THE FUTURE AND VERY PROUD OF OUR EFFORTS IN 2019. THIS YEAR OUR GROWERS HAVE DONATED OVER 29,000 POUNDS OF PRODUCE WE HAVE ENGAGED THOUSANDS OF CHILDREN IN SERVICE AND PROVIDED HEALTHY FRESH FOOD TO PEOPLE STRUGGLING WITH FOOD INSECURITY. OUR YOUTH VOLUNTEERS HAVE PREPARED OVER 6,000 MEALS FOR PEOPLE IN NEED. THEY HAVE ENGAGED THEIR COMMUNITY BY SPEAKING TO OTHER STUDENTS AND HOSTING FARMERS MARKETS. THEY ARE MAKING THEIR COMMUNITIES HEALTHIER.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN 2019 WE WERE FACED WITH OUR BIGGEST CHALLENGE. AFTER A DECADE OF GROWING AN END TO HUNGER IN OUR FLAGSHIP GARDEN, WE WERE COMPELLED TO LEAVE. THE DEPARTURE FROM THE LAND THAT WE HAD CULTIVATED, FENCED AND IMPROVED FOR TEN YEARS WAS ABRUPT AND UNEXPECTED DUE TO A CHANGE IN ADMINISTRATION AT THE SCHOOL. WE WERE HEARTBROKEN BUT OUR BIGGEST CONCERN? HOW WOULD WE MAKE UP FOR THE LOSS OF CROPS? HOW COULD WE ENSURE THAT WE WOULD BE ABLE TO COVER THE LOSS OF OVER 2,000 POUNDS OF PRODUCE AND MAKE SURE THAT FAMILIES STRUGGLING WITH HUNGER HAD HEALTHY FRESH FOOD? OUR SOUTH CAROLINA GROWERS ROSE TO THE CHALLENGE AND IMMEDIATELY EXPANDED THEIR GARDENS TO MAKE UP FOR THE LOSS AS WE CAREFULLY EXPLORED OUR OPTIONS FOR A NEW SPACE TO GROW. WE PUT A PLAN IN PLACE AND STARTED NEW GARDENS AT PALMETTO SCHOLARS ACADEMY, REEVES ELEMENTARY, AND THE SUMMERVILLE YMCA. COMMUNITY MEMBERS CAME OUT TO TRIPLE THE GROWING SPACE AT THE KATIE'S KROPS SPANN ELEMENTARY SCHOOL GARDEN. AT DUBOSE MIDDLE SCHOOL, WE WERE ABLE TO INCREASE THEIR AVERAGE SUMMER HARVEST FOUR TIMES OVER BY ENGAGING THE COMMUNITY AND INVOLVING STEM CLUB STUDENTS IN WEEKLY GARDEN ACTIVITIES. WORKING TOGETHER, WE FILLED THE VOID THE LOSS OF THE FLAGSHIP GARDEN LEFT AS WE WORKED TO FIND OUR NEW HOME BASE. WE HAVE SECURED A NEW LOCATION FOR OUR FLAGSHIP GARDEN AND HAVE BROKEN GROUND CROSSROADS COMMUNITY CHURCH, WHERE WE HAVE HAD A SMALLER KATIE'S KROPS GARDEN FOR FIVE YEARS, WILL NOW BE HOME TO OUR FLAGSHIP GARDEN. OUR NEW GARDEN WILL BE NEARLY DOUBLE THE SIZE OF OUR PREVIOUS GARDEN. WE WILL PLANT A FRUIT ORCHARD, BUILD AN OUTDOOR CLASSROOM, CONSTRUCT RAISED BED PLANTERS, AND HAVE MEETING SPACE TO TEACH CLASSES. WE ARE EXCITED TO HAVE HOME SCHOOL GROUPS, MILITARY VOLUNTEERS, AND COMMUNITY MEMBERS JOIN US IN ENDING HUNGER IN OUR COMMUNITY. WE ARE EXCITED ABOUT THE FUTURE AND VERY PROUD OF OUR EFFORTS IN 2019. THIS YEAR OUR GROWERS HAVE DONATED OVER 29,000 POUNDS OF PRODUCE WE HAVE ENGAGED THOUSANDS OF CHILDREN IN SERVICE AND PROVIDED HEALTHY FRESH FOOD TO PEOPLE STRUGGLING WITH FOOD INSECURITY. OUR YOUTH VOLUNTEERS HAVE PREPARED OVER 6,000 MEALS FOR PEOPLE IN NEED. THEY HAVE ENGAGED THEIR COMMUNITY BY SPEAKING TO OTHER STUDENTS AND HOSTING FARMERS MARKETS. THEY ARE MAKING THEIR COMMUNITIES HEALTHIER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STAGLIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATIE'S KROPS
ReturnHeader/Filer/BusinessNameControlTxt0KATI
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm012:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571036627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR MILES & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 OLD TROLLEY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029485
ReturnHeader/PreparerPersonGrp/PhoneNum08438751774
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI A MILES CPA
ReturnHeader/ReturnTs02020-11-16T12:23:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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
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