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

The mission of katrina's kids is to provide resources for foster children and children living in group homes to have the opportunity to take part in activities that build confidence, strengthen character, and teach valuable social and communication skills.

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
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt064814
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd00
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IRS990EZ/MethodOfAccountingCashInd0X
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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
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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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
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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