Civic Intelligence

Kateys Kids

990EZ • Fiscal year 2019 • EIN 81-4336418

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

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

94th percentile

60%

Higher net margin than 94% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$118,740

Up $41,913 (+55%) from 2018

Net Assets

Up

$118,740

Up $41,913 (+55%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$69,822

Up $33,911 (+94%) from 2018

Expenses

Up

$27,909

Up $10,894 (+64%) from 2018

Net Income

Up

$41,913

Up $23,017 (+122%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$118,740
Liabilities$0
Net Assets$118,740
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$69,822
Expenses$27,909
Net Income$41,913
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$106,040
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.$6,725-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara DouglasPresident-$0--
Anna Barcus AllenVice President-$0--
Linda CalandraSecretary-$0--
Samuel BabcockTreasurer-$0--
Sue EdwardsDirector-$0--
Tanya OseguedaDirector-$0--
Nanelle DavisDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$55,000$55,000$2,563$52,437
Total Events$55,000$55,000$36,218$18,782
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
2020-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Price Paige & Company
Address
570 N Magnolia Ave Ste 100, Clovis, CA 93611
Preparer
Mitchell T Buckley CPA
Phone
5592999540
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Valley Children's Healthcare Foundation | Donee's Address: 9300 Valley Children's Place Madera CA 93636 | Cash Amount Given: $10000”

Other Expenses.1002

“Office Expenses $1445”

Other Expenses.1012

“Insurance $3888”

Other Expenses.1

“Literacy Camp Expenses $6725”

Other Expenses.2

“Storage $967”

Other Expenses.3

“Taxes $105”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Linda Calandra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samuel Babcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sue Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tanya Osegueda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nanelle Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013130
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt036218
IRS990EZ/SpecialEventsNetIncomeLossAmt018782
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt069822
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kateyskids.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301606
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0301606
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301606
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09707
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09810
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Valley Children's Healthcare Foundation | Donee's Address: 9300 Valley Children's Place Madera CA 93636 | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Literacy Camp Expenses $6725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Storage $967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara Douglas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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 & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0570 N Magnolia Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clovis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592999540
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell T Buckley CPA
ReturnHeader/ReturnTs02020-11-10T10:41:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,740
Liabilities
$0
Net assets
$118,740
Revenue
$69,822
Expenses
$27,909
Net income
$41,913
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