Civic Intelligence

Katrinas Kids

990EZ • Fiscal year 2023 • EIN 47-2090695

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

Organization ProfileWWW.KATRINASKIDSSC.COM
1340 Bull Street Ste 200Columbia, SC 29201

(803) 429-0382

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.3%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

29th percentile

-13%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,491

Down $4,420 (-13%) from 2022

Net Assets

Down

$29,491

Down $4,420 (-13%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Down

$60,793

Down $31,265 (-34%) from 2022

Expenses

Down

$65,213

Down $13,586 (-17%) from 2022

Net Income

Down

-$4,420

Down $17,679 (-133%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2023

Assets$29,491
Liabilities$0
Net Assets$29,491
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$60,793
Expenses$65,213
Net Income-$4,420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$60,793
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 PAID ACTIVITY FEES FOR CHILDREN IN FOSTER CARE-$26,222
CHRISTMAS PROJECT: KATRINA'S KIDS DONATED GIFT CARDS TO THE CHILDREN AT PALMETTO PLACE CHILDREN AND YOUTH SERVICES. VOLUNTEERS THEN TOOK THEM SHOPPING FOR CHRISTMAS.-$15,148
SCHOOL SUPPLY DRIVE: KATRINAS'S KIDS PURCHASED SCHOOL SUPPLIES AND DISTRIBUTED THEM ACROSS THE STATE THROUGH DSS OFFICES-$1,960
Compensation and Service Providers
Top Officer Pay78th 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
1340 BULL STREET STE 200, COLUMBIA, SC 29201

Signing Officer

Name
Desiree Watson
Title
Bookkeeper
Phone
8034290382
Signed
2024-08-28
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 supplies 602 it service 549 meals 2,123 960 school supply 1,960 foster care 26,222 christmas project 15,148 total 47,564”

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.”

Raw XML Appendix140 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/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/BOYAmt033911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060793
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033911
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029491
IRS990EZ/GrossReceiptsAmt060793
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033911
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033911
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029491
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/OtherExpensesTotalAmt047564
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/PrintingPublicationsPostageAmt0649
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL SUPPLY DRIVE: KATRINAS'S KIDS PURCHASED SCHOOL SUPPLIES 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 DONATED GIFT CARDS TO THE CHILDREN AT PALMETTO PLACE CHILDREN AND YOUTH SERVICES. VOLUNTEERS THEN TOOK THEM SHOPPING FOR CHRISTMAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01960
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt126222
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215148
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065213
IRS990EZ/TotalProgramServiceExpensesAmt043330
IRS990EZ/TotalRevenueAmt060793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KATRINASKIDSSC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0308944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308944
IRS990ScheduleA/TotalSupportAmt0308944
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 602 IT SERVICE 549 MEALS 2,123 960 SCHOOL SUPPLY 1,960 FOSTER CARE 26,222 CHRISTMAS PROJECT 15,148 TOTAL 47,564
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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034290382
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KATRINA'S KIDS
ReturnHeader/Filer/BusinessNameControlTxt0KATR
ReturnHeader/Filer/EIN0472090695
ReturnHeader/Filer/PhoneNum08034290382
ReturnHeader/Filer/USAddress/AddressLine1Txt01340 BULL STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BASS
ReturnHeader/ReturnTs02024-08-28T15:10:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,491
Liabilities
$0
Net assets
$29,491
Revenue
$60,793
Expenses
$65,213
Net income
-$4,420
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