Civic Intelligence

Happy Wheels Inc.

990EZ • Fiscal year 2016 • EIN 45-3147494

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
133 Dupre Mill CourtLexington, SC 29072

(615) 417-5279

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-161%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,849

Down $89,494 (-52%) from 2015

Net Assets

Down

$82,849

Down $89,494 (-52%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$55,543

Down $20,921 (-27%) from 2015

Expenses

Down

$145,037

Down $7,654 (-5.0%) from 2015

Net Income

Down

-$89,494

Down $13,267 (-17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2011: $176,466Liabilities 2011: $0Net Assets 2011: $176,4662011Assets 2012: $246,810Liabilities 2012: $0Net Assets 2012: $246,8102012Assets 2013: $222,182Liabilities 2013: $0Net Assets 2013: $222,1822013Assets 2014: $248,570Liabilities 2014: $02014Assets 2015: $172,343Liabilities 2015: $0Net Assets 2015: $172,3432015Assets 2016: $82,849Liabilities 2016: $0Net Assets 2016: $82,8492016Assets 2017: $63,823Liabilities 2017: $0Net Assets 2017: $63,8232017Assets 2018: $87,730Liabilities 2018: $02018Assets 2019: $165,317Liabilities 2019: $0Net Assets 2019: $165,3172019Assets 2020: $201,422Liabilities 2020: $0Net Assets 2020: $201,4222020Assets 2021: $285,936Liabilities 2021: $0Net Assets 2021: $285,9362021Assets 2022: $250,505Liabilities 2022: $0Net Assets 2022: $250,5052022Assets 2023: $357,788Liabilities 2023: $0Net Assets 2023: $357,7882023Assets 2024: $345,288Liabilities 2024: $0Net Assets 2024: $345,2882024

Highlighted filing

2016

Assets$82,849
Liabilities$0
Net Assets$82,849
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2011: $201,995Expenses 2011: $25,529Net Income 2011: $176,4662011Expenses 2012: $92,9042012Revenue 2013: $121,233Expenses 2013: $145,861Net Income 2013: -$24,6282013Revenue 2014: $165,556Expenses 2014: $139,168Net Income 2014: $26,3882014Revenue 2015: $76,464Expenses 2015: $152,691Net Income 2015: -$76,2272015Revenue 2016: $55,543Expenses 2016: $145,037Net Income 2016: -$89,4942016Revenue 2017: $161,256Expenses 2017: $180,282Net Income 2017: -$19,0262017Revenue 2018: $198,810Expenses 2018: $174,903Net Income 2018: $23,9072018Revenue 2019: $276,092Expenses 2019: $198,505Net Income 2019: $77,5872019Revenue 2020: $160,904Expenses 2020: $124,799Net Income 2020: $36,1052020Revenue 2021: $255,481Expenses 2021: $170,967Net Income 2021: $84,5142021Revenue 2022: $144,064Expenses 2022: $179,495Net Income 2022: -$35,4312022Revenue 2023: $359,000Expenses 2023: $251,717Net Income 2023: $107,2832023Revenue 2024: $234,409Expenses 2024: $246,909Net Income 2024: -$12,5002024

Highlighted filing

2016

Revenue$55,543
Expenses$145,037
Net Income-$89,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$55,543
Mission and Program Overview

Mission

Distribute toys to inpatient children

Program Services

DescriptionGrantsExpenses
TO VISIT WITH AND DISTRIBUTE TOYS AND BOOKS TO INPATIENT CHILDREN AT MUSC CHARLESTON GREENVILLE MEMORIAL CHILDRENS HOSPITAL AND PALMETTO HEALTH CHILDRENS HOSPITAL COLUMBIA SC--
OUR GOAL IS TO VISIT THESE CHILDREN 52 WEEKS A YEAR--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACEY L RANKINPresident DirectorFT$0--
JUDY H BRINDELSecretary TreasurerPT$0--
AMANDA W SATTERFIELDDirector-$0--
JENNIFER CLUBERIUSVice President-$0--
ANDREA M TODAROBoard Member-$0--
AMANDA DRINKALLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Happy Wheels Inc
EIN
45-3147494
Address
133 DUPRE MILL COURT, Lexington, SC 29072

Signing Officer

Name
Judy H Brindel
Title
Secretary Treas
Phone
6154175279
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Vernon M McElveen CPA
Address
443 West Railroad Avenue, Batesburg, SC 29006
Preparer
Vernon M McElveen
Phone
8035328101
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTOYS TO INPATIENT CHILDREN 79,080PAYROLL TAXES 3,695STORAGE RENTAL 5,839TOYS DAMAGED 1,435TRAVEL 2,859LIABILITY INSURANCE 808ADVERTISING 433”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY OF TOYS 117,823 54,031”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06154175279
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029072
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054520
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IRS990EZ/ContributionsGiftsGrantsEtcAmt055543
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt082849
IRS990EZ/GrossReceiptsAmt055543
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0172343
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACEY L RANKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDY H BRINDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMANDA W SATTERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CLUBERIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREA M TODARO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA DRINKALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117823
IRS990EZ/OtherAssetsTotalDetail/EOYAmt054031
IRS990EZ/OtherExpensesTotalAmt094149
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE TOYS TO INPATIENT CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt02372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO VISIT WITH AND DISTRIBUTE TOYS AND BOOKS TO INPATIENT CHILDREN AT MUSC CHARLESTON GREENVILLE MEMORIAL CHILDRENS HOSPITAL AND PALMETTO HEALTH CHILDRENS HOSPITAL COLUMBIA SC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR GOAL IS TO VISIT THESE CHILDREN 52 WEEKS A YEAR
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048296
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0145037
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt055543
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163248
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0537744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163248
IRS990ScheduleA/Total509Grp/TotalAmt0537744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0163277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0537744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOYS TO INPATIENT CHILDREN 79,080PAYROLL TAXES 3,695STORAGE RENTAL 5,839TOYS DAMAGED 1,435TRAVEL 2,859LIABILITY INSURANCE 808ADVERTISING 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY OF TOYS 117,823 54,031
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY H BRINDEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum06154175279
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY WHEELS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0453147494
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 DUPRE MILL COURT
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029072
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07964D819A040BBB8D09C55C5C34AF71A226CF72B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.176.115.85
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTm011:40:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570689210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vernon M McElveen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 West Railroad Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batesburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029006
ReturnHeader/PreparerPersonGrp/PhoneNum08035328101
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vernon M McElveen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T11:38:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,849
Liabilities
$0
Net assets
$82,849
Revenue
$55,543
Expenses
$145,037
Net income
-$89,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$2.34$2.47$0.13
2023Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$3.59$2.52$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$1.44$1.79$0.35
2021Summary only. Only limited summary data is available for this year.$2.86$0.00$2.86$2.55$1.71$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.61$1.25$0.36
2019Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$2.76$1.99$0.78
2018Summary only. Only limited summary data is available for this year.$0.88$0.00$1.99$1.75$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.61$1.80$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.56$1.45$0.89
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.76$1.53$0.76
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$1.66$1.39$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.21$1.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.93
2011Summary only. Only limited summary data is available for this year.$1.76$0.00$1.76$2.02$0.26$1.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits