Civic Intelligence

Happy Works Day Care Inc

EIN 34-1528678 • 501(c)3 • Cleveland, OH

Profile

To provide quality child care for low income families in inner city Cleveland, OH

3510 W 41st StreetCleveland, OH 44109

happy-works-daycare-inc.business.site

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

-2.95x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.12x

Higher debt load relative to revenue than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

$22,161

No earlier filing loaded for comparison.

Liabilities

-$65,270

No earlier filing loaded for comparison.

Net Assets

$87,431

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue1st percentileNet Margin53rd percentile

Revenue

$547,214

No earlier filing loaded for comparison.

Expenses

$515,415

No earlier filing loaded for comparison.

Net Income

$31,799

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2017: $22,161Liabilities 2017: -$65,270Net Assets 2017: $87,4312017

Highlighted filing

2017

Assets$22,161
Liabilities-$65,270
Net Assets$87,431
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2017: $547,214Expenses 2017: $515,415Net Income 2017: $31,7992017

Highlighted filing

2017

Revenue$547,214
Expenses$515,415
Net Income$31,799
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,161
Liabilities
-$65,270
Net assets
$87,431
Revenue
$547,214
Expenses
$515,415
Net income
$31,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.65$0.87$5.47$5.15$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$547,214
Mission and Program Overview

Mission

To provide quality child care for low income families in inner city Cleveland, OH

Provide Low Income Child Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,571$86,727▲ $24,156
Cash and Non-Interest-Bearing Accounts$33,275$22,161▼ $11,114
Cap Stk Tr Prin Current Funds-$704-
Loans From Officers Directors$-12,000$-20,270▼ $8,270
Total Assets$32,571$22,161▼ $10,410
Other Assets Total$-704--
Liabilities
Mortgage Notes Payable Secured by Investment Property$-18,000$-45,000▼ $27,000
Total Liabilities$-30,000$-65,270▼ $35,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,571$87,431▲ $24,860
Total Liabilities and Net Assets / Fund Balance$32,571$22,161▼ $10,410
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Nick KuznikPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$547,214
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,953
Other Expenses$249,307
Grants and Similar Amounts Paid$155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,771
All Other Expenses-$73,878-$73,878
Payroll Taxes---$68,182
Other Expenses$53,121--$53,121
Office Expenses$128$28,161-$28,289
Travel-$13,444-$13,444
Fees for Services Legal$12,845--$12,845
Advertising$8,054--$8,054
Insurance$6,877--$6,877
Grants to Domestic Orgs$155--$155
Total Functional Expenses$133,979$115,483$0$515,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$-12,000$-20,270▼ $8,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Email”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Happy Works Day Care Inc
EIN
34-1528678
In Care Of
% Nick Kuznik
Address
3510 W 41ST STREET, CLEVELAND, OH 44109

Signing Officer

Name
Nick Kuznik
Title
President
Phone
2166598211
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nick Kuznik
Formed
1986
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
16

Preparer

Firm
Phoenix Financial Group
Address
10900 Dover Street, Westminster, CO 80021
Preparer
Hybre Thorne
Phone
7202595460
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Repairs and Maintenance Total expenses - $68737.00 Program service expenses - $0.00 Mgmt and general expenses - $68737.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Education Total expenses - $5141.00 Program service expenses - $0.00 Mgmt and general expenses - $5141.00 Fundraising expenses - $0.00”

Raw XML Appendix324 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum07202595460
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HYBRE THORNE
ReturnHeader/ReturnTs02018-09-10T19:44:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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