Civic Intelligence

Katrinas Kids

990EZ • Fiscal year 2022 • EIN 47-2090695

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2023

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$33,911

Up $13,259 (+64%) from 2021

Net Assets

Up

$33,911

Up $13,259 (+64%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$92,058

Up $28,217 (+44%) from 2021

Expenses

Up

$78,799

Up $23,637 (+43%) from 2021

Net Income

Up

$13,259

Up $4,580 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$33,911
Liabilities$0
Net Assets$33,911
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$92,058
Expenses$78,799
Net Income$13,259
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v5.0
Gross Receipts
$92,058
Mission and Program Overview

Mission

PUBLIC BENEFIT

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-$41,970
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.-$20,207
SCHOOL SUPPLY DRIVE: KATRINAS'S KIDS PURCHASED SCHOOL SUPPLIES AND DISTRIBUTED THEM ACROSS THE STATE THROUGH DSS OFFICES--
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
2023-02-14
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 function 1,260 credit card processing 462 foster care 41,970 christmas project 20,207 total 63,899”

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/BOYAmt020652
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092058
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033911
IRS990EZ/GrossReceiptsAmt092058
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033911
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/OtherExpensesTotalAmt063899
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/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/ProgramServiceExpensesAmt041970
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078799
IRS990EZ/TotalProgramServiceExpensesAmt062177
IRS990EZ/TotalRevenueAmt092058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KATRINASKIDSSC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt047385
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263418
IRS990ScheduleA/TotalSupportAmt0263418
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 FUNCTION 1,260 CREDIT CARD PROCESSING 462 FOSTER CARE 41,970 CHRISTMAS PROJECT 20,207 TOTAL 63,899
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOOKKEEPER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034290382
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
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/PreparationDt02024-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT W BASS
ReturnHeader/ReturnTs02024-02-14T09:56:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DESIREE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,911
Liabilities
$0
Net assets
$33,911
Revenue
$92,058
Expenses
$78,799
Net income
$13,259
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