Civic Intelligence

Katrinas Kids

990EZ • Fiscal year 2019 • EIN 47-2090695

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Down

$15,300

Down $2,375 (-13%) from 2018

Net Assets

Down

$15,300

Down $2,375 (-13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$66,676

Up $28,788 (+76%) from 2018

Expenses

Up

$69,052

Up $18,833 (+38%) from 2018

Net Income

Up

-$2,376

Up $9,955 (+81%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$15,300
Liabilities$0
Net Assets$15,300

Operations Trend

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

2019

Revenue$66,676
Expenses$69,052
Net Income-$2,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$75,082
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.

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, strenghten character, and teach valuable social and communication skills.

Program Services

DescriptionGrantsExpenses
KATRINA'S KIDS PAID ACTIVITY FEES FOR CHILDREN IN FOSTER CARE-$23,161
AWARDED THE SC FOSTER PARENT ASSOCIATION 15,000 AND THE RICHLAND COUNTY CASA FOUNDATION 1,000-$16,000
SCHOOL SUPPLY DRIVE - KATRINA'S KIDS PURCHASED BACK PACKS AND FILLED THEM WITH SCHOOL SUPPLIES AND DISTRIBUTED THEM ACROSS THE STATE THROUGH COUNTY DSS OFFICES-$7,620
CHRISTMAS PROJECT: KATRINA'S KIDS TREATED THE CHILDREN AT PALMETTO PLACE CHILDREN AND YOUTH SERVICES TO A HOLIDAY SHOPPING SPREE. EACH CHILD RECEIVED A GIFT CARD AND VOLUNTEERS HELPED THEM SHOP.-$7,579
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SMITHPresident-$0--
KATRINA SHEALYVice Preside-$0--
KIM WELLMANTreasurer-$0--
THAD WESTBROOKSecretary-$0--
DESIREE WATSONBookkeeper-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Benefit$35,350$35,350$704$34,646
Total Events$35,350$35,350$8,406$26,944
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
Bookkeeper
Phone
8034290382
Signed
2020-11-16
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

Expenses business registration fee 52 meals 219 postage, mailings 234 supplies 245 insurance 850 bank service fees 142 christmas project 7,579 school supplies 7,620 activity fees 23,161 awards 16,000 total 56,102

Form 990-ez, Part III

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, strenghten character, and teach valuable social and communication skills.

Form 990-ez, Part III, Line 31

Awarded the sc foster parent association 15,000 and the richland county casa foundation 1,000

Raw XML Appendix158 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08034290382
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA SHEALY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM WELLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THAD WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DESIREE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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, STRENGHTEN CHARACTER, AND TEACH VALUABLE SOCIAL AND COMMUNICATION SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPLY DRIVE - KATRINA'S KIDS PURCHASED BACK PACKS AND FILLED THEM WITH SCHOOL SUPPLIES AND DISTRIBUTED THEM ACROSS THE STATE THROUGH COUNTY DSS OFFICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KATRINA'S KIDS PAID ACTIVITY FEES FOR CHILDREN IN FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS PROJECT: KATRINA'S KIDS TREATED THE CHILDREN AT PALMETTO PLACE CHILDREN AND YOUTH SERVICES TO A HOLIDAY SHOPPING SPREE. EACH CHILD RECEIVED A GIFT CARD AND VOLUNTEERS HELPED THEM SHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3AWARDED THE SC FOSTER PARENT ASSOCIATION 15,000 AND THE RICHLAND COUNTY CASA FOUNDATION 1,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07620
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt316000
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BUSINESS REGISTRATION FEE 52 MEALS 219 POSTAGE, MAILINGS 234 SUPPLIES 245 INSURANCE 850 BANK SERVICE FEES 142 CHRISTMAS PROJECT 7,579 SCHOOL SUPPLIES 7,620 ACTIVITY FEES 23,161 AWARDS 16,000 TOTAL 56,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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, STRENGHTEN CHARACTER, AND TEACH VALUABLE SOCIAL AND COMMUNICATION SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AWARDED THE SC FOSTER PARENT ASSOCIATION 15,000 AND THE RICHLAND COUNTY CASA FOUNDATION 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0472090695
ReturnHeader/Filer/PhoneNum08034290382
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ReturnHeader/PreparerPersonGrp/PhoneNum08036298978
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN LONG
ReturnHeader/ReturnTs02020-11-16T17:00:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings