Civic Intelligence

Happy House

990EZ • Fiscal year 2012 • EIN 20-4367250

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Burbank, CA
Siviq Scores

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

Liabilities / Assets

98th percentile

5.52x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

8.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-168%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

105%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$72,580

Up $37,229 (+105%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$400,905

Up $120,039 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Down

$49,195

Down $27,949 (-36%) from 2011

Expenses

Down

$132,005

Down $24,248 (-16%) from 2011

Net Income

Down

-$82,810

Down $3,701 (-4.7%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.0M$500K$0-$500KAssets 2010: $2,919Liabilities 2010: $113,7742010Assets 2011: $35,351Liabilities 2011: $280,8662011Assets 2012: $72,580Liabilities 2012: $400,9052012Assets 2013: $90,864Liabilities 2013: $450,2722013Assets 2014: $87,350Liabilities 2014: $494,604Net Assets 2014: -$407,2542014Assets 2015: $91,946Liabilities 2015: $548,151Net Assets 2015: -$456,2052015Assets 2016: $69,030Liabilities 2016: $88,700Net Assets 2016: -$19,6702016Assets 2017: $117,851Liabilities 2017: $108,994Net Assets 2017: $8,8572017Assets 2018: $117,810Liabilities 2018: $189,713Net Assets 2018: -$71,9032018Assets 2019: $82,645Liabilities 2019: $241,765Net Assets 2019: -$159,1202019Assets 2020: $80,520Liabilities 2020: $317,189Net Assets 2020: -$236,6692020Assets 2021: $93,176Liabilities 2021: $382,189Net Assets 2021: -$289,0132021Assets 2024: $34,391Liabilities 2024: $480,307Net Assets 2024: -$445,9162024

Highlighted filing

2012

Assets$72,580
Liabilities$400,905
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $152,621Expenses 2010: $230,899Net Income 2010: -$78,2782010Revenue 2011: $77,144Expenses 2011: $156,253Net Income 2011: -$79,1092011Revenue 2012: $49,195Expenses 2012: $132,005Net Income 2012: -$82,8102012Revenue 2013: $88,036Expenses 2013: $119,119Net Income 2013: -$31,0832013Revenue 2014: $130,113Expenses 2014: $177,959Net Income 2014: -$47,8462014Revenue 2015: $118,651Expenses 2015: $167,602Net Income 2015: -$48,9512015Revenue 2016: $590,062Expenses 2016: $153,527Net Income 2016: $436,5352016Revenue 2017: $153,415Expenses 2017: $125,152Net Income 2017: $28,2632017Revenue 2018: $110,387Expenses 2018: $191,147Net Income 2018: -$80,7602018Revenue 2019: $436,795Expenses 2019: $524,012Net Income 2019: -$87,2172019Revenue 2020: $35,608Expenses 2020: $113,157Net Income 2020: -$77,5492020Revenue 2021: $20,532Expenses 2021: $72,876Net Income 2021: -$52,3442021Revenue 2024: $96,303Expenses 2024: $105,008Net Income 2024: -$8,7052024

Highlighted filing

2012

Revenue$49,195
Expenses$132,005
Net Income-$82,810
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Helping children with after school programs.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$72,580
Liabilities
$400,905
Net assets
-
Revenue
$49,195
Expenses
$132,005
Net income
-$82,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$4.80$4.46$0.96$1.05$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$3.82$2.89$0.21$0.73$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$3.17$2.37$0.36$1.13$0.78
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$2.42$1.59$4.37$5.24$0.87
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.90$0.72$1.10$1.91$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.09$0.09$1.53$1.25$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.89$0.20$5.90$1.54$4.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$5.48$4.56$1.19$1.68$0.49
2014Detailed filing. Detailed filing data is available for this year.$0.87$4.95$4.07$1.30$1.78$0.48
2013Summary only. Only limited summary data is available for this year.$0.91$4.50$0.88$1.19$0.31
2012Summary only. Only limited summary data is available for this year.$0.73$4.01$0.49$1.32$0.83
2011Summary only. Only limited summary data is available for this year.$0.35$2.81$0.77$1.56$0.79
2010Summary only. Only limited summary data is available for this year.$0.03$1.14$1.53$2.31$0.78