Civic Intelligence

Katrinas Kids

990EZ • Fiscal year 2017 • EIN 47-2090695

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.KATRINASKIDSSC.COM
300 Herman StreetWest Columbia, SC 29169

(803) 429-0382

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$30,006

Up $5,493 (+22%) from 2016

Net Assets

Up

$30,006

Up $5,493 (+22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$61,114

Up $26,793 (+78%) from 2016

Expenses

Up

$55,621

Up $32,623 (+142%) from 2016

Net Income

Down

$5,493

Down $5,830 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2014: $1Liabilities 2014: $02014Assets 2016: $24,513Liabilities 2016: $0Net Assets 2016: $24,5132016Assets 2017: $30,006Liabilities 2017: $0Net Assets 2017: $30,0062017Assets 2018: $17,675Liabilities 2018: $0Net Assets 2018: $17,6752018Assets 2019: $15,300Liabilities 2019: $0Net Assets 2019: $15,3002019Assets 2020: $14,160Liabilities 2020: $0Net Assets 2020: $14,1602020Assets 2021: $20,652Liabilities 2021: $0Net Assets 2021: $20,6522021Assets 2022: $33,911Liabilities 2022: $0Net Assets 2022: $33,9112022Assets 2023: $29,491Liabilities 2023: $0Net Assets 2023: $29,4912023Assets 2024: $17,923Net Assets 2024: $17,9232024

Highlighted filing

2017

Assets$30,006
Liabilities$0
Net Assets$30,006
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $34,321Expenses 2016: $22,998Net Income 2016: $11,3232016Revenue 2017: $61,114Expenses 2017: $55,621Net Income 2017: $5,4932017Revenue 2018: $37,888Expenses 2018: $50,219Net Income 2018: -$12,3312018Revenue 2019: $66,676Expenses 2019: $69,052Net Income 2019: -$2,3762019Revenue 2020: $58,380Expenses 2020: $59,520Net Income 2020: -$1,1402020Revenue 2021: $63,841Expenses 2021: $55,162Net Income 2021: $8,6792021Revenue 2022: $92,058Expenses 2022: $78,799Net Income 2022: $13,2592022Revenue 2023: $60,793Expenses 2023: $65,213Net Income 2023: -$4,4202023Revenue 2024: $46,645Expenses 2024: $60,034Net Income 2024: -$13,3892024

Highlighted filing

2017

Revenue$61,114
Expenses$55,621
Net Income$5,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$64,814
Mission and Program Overview

Mission

PUBLIC BENEFIT

Program Services

DescriptionGrantsExpenses
SC FOSTER PARENTS ASSOCIATION - SUMMER CAMP AND OTHER ACTIVITIES$0$15,000
RACE FOR THE CASE - PROVIDE SUITCASES FOR FOSTER CHILDREN$0$8,079
PROVIDE SCHOOL SUPPLIES FOR FOSTER CHILDREN$0$3,838
OLYMPIA LEARNING CENTER, COLUMBIA COLLEGE TUITION FOR FOSTER CHILD, WALMART GRANT FUNDS TO EPWORTH AND FOR FOSTER CARE CHILDREN$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WELLMANPresidentPT$0--
HEATHER SMITHVice PresidentPT$0--
KATRINA SHEALYSecretaryPT$0--
THAD WESTBROOKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$11,930$11,930-$11,930
Music Benefit$10,016$10,016-$10,016
Total Events$21,946$21,946$3,700$18,246
Filing and Contact Details

Filer

Filer Name
KATRINA'S KIDS
EIN
47-2090695
Phone
8034290382
Address
300 HERMAN STREET, WEST COLUMBIA, SC 29169

Signing Officer

Name
Desiree Watson
Title
Secretary
Phone
8034290382
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Elac
Address
506B OLD LEXINGTON HIGHWAY, CHAPIN, SC 29036
Preparer
Erin Long
Phone
8036298978
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges & merchant fees. Amount: 197. Description: business registration fees. Amount: 62. Description: insurance. Amount: 960. Description: program services. Amount: 39,443. Description: conference, convention, meetings. Amount: 1,565. Total to form 990-ez, line 16: 42,227.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESIREE WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08033485416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 BALTIC COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030006
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042868
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt05493
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt021946
IRS990EZ/GrossReceiptsAmt064814
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030006
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATRINA SHEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THAD WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt042227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT
IRS990EZ/PrintingPublicationsPostageAmt0444
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SC FOSTER PARENTS ASSOCIATION - SUMMER CAMP AND OTHER ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RACE FOR THE CASE - PROVIDE SUITCASES FOR FOSTER CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOOL SUPPLIES FOR FOSTER CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OLYMPIA LEARNING CENTER, COLUMBIA COLLEGE TUITION FOR FOSTER CHILD, WALMART GRANT FUNDS TO EPWORTH AND FOR FOSTER CARE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18079
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03700
IRS990EZ/SpecialEventsNetIncomeLossAmt018246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055621
IRS990EZ/TotalProgramServiceExpensesAmt026917
IRS990EZ/TotalRevenueAmt061114
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KATRINASKIDSSC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113832
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113832
IRS990ScheduleA/TotalSupportAmt0113832
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES & MERCHANT FEES. AMOUNT: 197. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 62. DESCRIPTION: INSURANCE. AMOUNT: 960. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 39,443. DESCRIPTION: CONFERENCE, CONVENTION, MEETINGS. AMOUNT: 1,565. TOTAL TO FORM 990-EZ, LINE 16: 42,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08034290382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATRINA'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KATR
ReturnHeader/Filer/EIN0472090695
ReturnHeader/Filer/PhoneNum08034290382
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HERMAN STREET
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029169
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014408212A635E8F42A904D17529EDD5146E6480F
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.247.202
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:21:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270336946
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506B OLD LEXINGTON HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029036
ReturnHeader/PreparerPersonGrp/PhoneNum08036298978
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN LONG
ReturnHeader/ReturnTs02018-05-15T12:36:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,006
Liabilities
$0
Net assets
$30,006
Revenue
$61,114
Expenses
$55,621
Net income
$5,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$17.9$46.6$60.0$13.4
2023Detailed filing. Detailed filing data is available for this year.$29.5$0.00$29.5$60.8$65.2$4.42
2022Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$92.1$78.8$13.3
2021Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$63.8$55.2$8.68
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$58.4$59.5$1.14
2019Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$66.7$69.1$2.38
2018Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$37.9$50.2$12.3
2017Detailed filing. Detailed filing data is available for this year.$30.0$0.00$30.0$61.1$55.6$5.49
2016Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$34.3$23.0$11.3
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00