Civic Intelligence

Katrinas Kids

990EZ • Fiscal year 2020 • EIN 47-2090695

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

(803) 429-0382

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.5%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-12%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,160

Down $1,140 (-7.5%) from 2019

Net Assets

Down

$14,160

Down $1,140 (-7.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$58,380

Down $8,296 (-12%) from 2019

Expenses

Down

$59,520

Down $9,532 (-14%) from 2019

Net Income

Up

-$1,140

Up $1,236 (+52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$14,160
Liabilities$0
Net Assets$14,160
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$58,380
Expenses$59,520
Net Income-$1,140
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$58,380
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.

Program Services

DescriptionGrantsExpenses
KATRINA'S KIDS PROVIDED COVID RELIEF FUNDS FOR SCHOOLS ACROSS THE STATE-$23,526
CHRISTMAS PROJECT: KATRINA'S KIDS TRETAED THE CHILDREN AT PALMETTO PLACE CHILDREN ND YOUTH SERVICES FIOR A HOLIDAY SHOPPING SPREE. EACH CHILD RECEIVED A GIFT CARD AND VOLUNTEERS HELPED THEM SHOP.-$11,168
SCHOOL SUPPLY DRIVE: KATRINAS'S KIDS PURCHASED SCHOOL SUPPLIES AND AND DISTRIBUTED THEM ACROSS THE STATE THROUGH DSS OFFICES-$6,538
KATRINA'S KIDS PAID ACTIVITY FEES FOR CHILDREN IN FOSTER CARE-$3,876
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SMITHPresident-$0--
KATRINA SHEALYVice Preside-$0--
KIM WELLMANTreasurer-$0--
THAD WESTBROOKSecretary-$0--
DESIREE WATSONBookkeeper-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Desiree Watson
Title
Bookkeeper
Phone
8034290382
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Williamson & Associates Inc
Address
113 EXECUTIVE POINTE BLVD SUITE 10, COLUMBIA, SC 29210
Preparer
Robert W Bass
Phone
8032540029
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 100 meals 145 bank 264 licenses 52 it service 403 850 school supply 6,538 christmas project 11,168 foster care 3,876 covid relief 23,526 total 46,922”

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, strengthen character, and teach valuable social and communication skills.”

Form 990-ez, Part III, Line 31

“Katrina's kids provided covid relief funds for schools across the state”

Raw XML Appendix143 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEATHER SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm1KATRINA SHEALY
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM WELLMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3THAD WESTBROOK
CompensationExplanation/CompensationExplanationGrp/PersonNm4DESIREE WATSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DESIREE WATSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08034290382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 BALTIC COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHAPIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015300
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1140
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015300
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IRS990EZ/GrossReceiptsAmt058380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015300
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015300
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/OtherExpensesTotalAmt046922
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, STRENGTHEN CHARACTER, AND TEACH VALUABLE SOCIAL AND COMMUNICATION SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt0148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPLY DRIVE: KATRINAS'S KIDS PURCHASED SCHOOL SUPPLIES AND AND DISTRIBUTED THEM ACROSS THE STATE THROUGH DSS OFFICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1KATRINA'S KIDS PAID ACTIVITY FEES FOR CHILDREN IN FOSTER CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHRISTMAS PROJECT: KATRINA'S KIDS TRETAED THE CHILDREN AT PALMETTO PLACE CHILDREN ND YOUTH SERVICES FIOR A HOLIDAY SHOPPING SPREE. EACH CHILD RECEIVED A GIFT CARD AND VOLUNTEERS HELPED THEM SHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3KATRINA'S KIDS PROVIDED COVID RELIEF FUNDS FOR SCHOOLS ACROSS THE STATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211168
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt323526
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059520
IRS990EZ/TotalProgramServiceExpensesAmt045108
IRS990EZ/TotalRevenueAmt058380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KATRINASKIDSSC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190568
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035350
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0190568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034321
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190568
IRS990ScheduleA/TotalSupportAmt0190568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 100 MEALS 145 BANK 264 LICENSES 52 IT SERVICE 403 850 SCHOOL SUPPLY 6,538 CHRISTMAS PROJECT 11,168 FOSTER CARE 3,876 COVID RELIEF 23,526 TOTAL 46,922
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, STRENGTHEN CHARACTER, AND TEACH VALUABLE SOCIAL AND COMMUNICATION SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KATRINA'S KIDS PROVIDED COVID RELIEF FUNDS FOR SCHOOLS ACROSS THE STATE
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034290382
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATRINA'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KATR
ReturnHeader/Filer/EIN0472090695
ReturnHeader/Filer/PhoneNum08034290382
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 HERMAN STREEET
ReturnHeader/Filer/USAddress/CityNm0WEST COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570809449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 EXECUTIVE POINTE BLVD SUITE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029210
ReturnHeader/PreparerPersonGrp/PhoneNum08032540029
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BASS
ReturnHeader/ReturnTs02021-11-10T13:02:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESIREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,160
Liabilities
$0
Net assets
$14,160
Revenue
$58,380
Expenses
$59,520
Net income
-$1,140
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