Civic Intelligence

Kateys Kids

990EZ • Fiscal year 2017 • EIN 81-4336418

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.kateyskids.org
7600 N Palm AvenueFresno, CA 93711

(559) 760-4947

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

97th percentile

81%

Higher net margin than 97% 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

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,931

Up $25,704 (+80%) from 2016

Net Assets

$57,931

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$31,865

Up $4,081 (+15%) from 2016

Expenses

Up

$6,161

Up $604 (+11%) from 2016

Net Income

Up

$25,704

Up $3,477 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2016: $32,227Liabilities 2016: $02016Assets 2017: $57,931Liabilities 2017: $0Net Assets 2017: $57,9312017Assets 2018: $76,827Liabilities 2018: $0Net Assets 2018: $76,8272018Assets 2019: $118,740Liabilities 2019: $0Net Assets 2019: $118,7402019Assets 2020: $96,440Liabilities 2020: $0Net Assets 2020: $96,4402020Assets 2021: $112,420Liabilities 2021: $0Net Assets 2021: $112,4202021Assets 2022: $121,965Liabilities 2022: $0Net Assets 2022: $121,9652022Assets 2023: $121,107Liabilities 2023: $0Net Assets 2023: $121,1072023Assets 2024: $101,746Net Assets 2024: $101,7462024

Highlighted filing

2017

Assets$57,931
Liabilities$0
Net Assets$57,931
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2016: $27,784Expenses 2016: $5,557Net Income 2016: $22,2272016Revenue 2017: $31,865Expenses 2017: $6,161Net Income 2017: $25,7042017Revenue 2018: $35,911Expenses 2018: $17,015Net Income 2018: $18,8962018Revenue 2019: $69,822Expenses 2019: $27,909Net Income 2019: $41,9132019Revenue 2020: $3,620Expenses 2020: $25,920Net Income 2020: -$22,3002020Revenue 2021: $41,627Expenses 2021: $25,647Net Income 2021: $15,9802021Revenue 2022: $28,437Expenses 2022: $18,892Net Income 2022: $9,5452022Revenue 2023: $23,168Expenses 2023: $24,026Net Income 2023: -$8582023Revenue 2024: $23,071Expenses 2024: $42,432Net Income 2024: -$19,3612024

Highlighted filing

2017

Revenue$31,865
Expenses$6,161
Net Income$25,704
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$67,861
Mission and Program Overview

Mission

Katey's Kids is committed to benefiting the children of the communities we serve, the places in which we live and work. Katey's Kids encourages good citizenship, better education, and civic improvements through contributions of both time and treasure.

Program Services

DescriptionGrantsExpenses
Katey's Kids literacy camps currently accomodate over 250 second through sixth grade students annually and are growing rapidly. Katey's Kids conducts a variety of activities, reading lessons and art projects that are geared towards the love of reading.$5,225-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DouglasPresident-$0--
Anna BarcusVice President-$0--
Linda CalandraSecretary-$0--
Samuel BabcockTreasurer-$0--
Sue EdwardsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$67,861$67,861$4,109$63,752
Total Events$67,861$67,861$35,996$31,865
Filing and Contact Details

Filer

Filer Name
Kateys Kids
EIN
81-4336418
Phone
5597604947
Address
7600 N Palm Avenue, Fresno, CA 93711

Signing Officer

Name
Barbara Douglas
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Price Paige and Company
Address
677 Scott Avenue, Clovis, CA 93612
Preparer
Mitchell T Buckley CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $901”

Other Expenses.1

“Literacy Camp Expenses $5225”

Other Expenses.2

“Taxes $35”

Raw XML Appendix147 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/PersonNm0Barbara Douglas
IRS990EZ/BooksInCareOfDetail/PhoneNum05597604947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 N Palm Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fresno
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057931
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025704
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057931
IRS990EZ/FundraisingGrossIncomeAmt067861
IRS990EZ/GrossReceiptsAmt067861
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057931
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057931
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anna Barcus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Calandra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samuel Babcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Katey's Kids is committed to benefiting the children of the communities we serve, the places in which we live and work. Katey's Kids encourages good citizenship, better education, and civic improvements through contributions of both time and treasure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Katey's Kids literacy camps currently accomodate over 250 second through sixth grade students annually and are growing rapidly. Katey's Kids conducts a variety of activities, reading lessons and art projects that are geared towards the love of reading.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035996
IRS990EZ/SpecialEventsNetIncomeLossAmt031865
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06161
IRS990EZ/TotalProgramServiceExpensesAmt05225
IRS990EZ/TotalRevenueAmt031865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kateyskids.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127484
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0127484
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127484
IRS990ScheduleA/TotalSupportAmt0127484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09254
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt09923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04109
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Literacy Camp Expenses $5225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kateys Kids
ReturnHeader/Filer/BusinessNameControlTxt0KATE
ReturnHeader/Filer/EIN0814336418
ReturnHeader/Filer/PhoneNum05597604947
ReturnHeader/Filer/USAddress/AddressLine1Txt07600 N Palm Avenue
ReturnHeader/Filer/USAddress/CityNm0Fresno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770203007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Price Paige and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0677 Scott Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093612
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell T Buckley CPA
ReturnHeader/ReturnTs02018-11-14T13:03:35-08:00
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
$57,931
Liabilities
$0
Net assets
$57,931
Revenue
$31,865
Expenses
$6,161
Net income
$25,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.23$0.42$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.23$0.24$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.28$0.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.42$0.26$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.04$0.26$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.70$0.28$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.36$0.17$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.32$0.06$0.26
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.28$0.06$0.22