Civic Intelligence

Happy Feet Equals Learning Feet Inc.

990 • Fiscal year 2016 • EIN 45-5231361

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
1020 State Route 56 EastMorganfield, KY 42437

(270) 952-2006

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

24th percentile

-9.3%

Higher net margin than 24% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$119,442

Down $14,117 (-11%) from 2015

Net Assets

Down

$119,442

Down $14,117 (-11%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Down

$151,237

Down $2,045 (-1.3%) from 2015

Expenses

Up

$165,354

Up $32,202 (+24%) from 2015

Net Income

Down

-$14,117

Down $34,247 (-170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2012: $69,432Liabilities 2012: $5,000Net Assets 2012: $64,4322012Assets 2013: $66,445Liabilities 2013: $0Net Assets 2013: $66,4452013Assets 2014: $113,429Liabilities 2014: $0Net Assets 2014: $113,4292014Assets 2015: $133,559Liabilities 2015: $0Net Assets 2015: $133,5592015Assets 2016: $119,442Liabilities 2016: $0Net Assets 2016: $119,4422016Assets 2017: $160,331Liabilities 2017: $0Net Assets 2017: $160,3312017Assets 2018: $188,130Liabilities 2018: $0Net Assets 2018: $188,1302018Assets 2019: $241,644Liabilities 2019: $0Net Assets 2019: $241,6442019Assets 2020: $272,508Liabilities 2020: $0Net Assets 2020: $272,5082020Assets 2021: $282,135Liabilities 2021: $0Net Assets 2021: $282,1352021Assets 2022: $272,748Liabilities 2022: $0Net Assets 2022: $272,7482022Assets 2023: $320,171Liabilities 2023: $0Net Assets 2023: $320,1712023Assets 2024: $427,192Liabilities 2024: $0Net Assets 2024: $427,1922024

Highlighted filing

2016

Assets$119,442
Liabilities$0
Net Assets$119,442
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $78,368Expenses 2012: $13,936Net Income 2012: $64,4322012Revenue 2013: $90,501Expenses 2013: $88,488Net Income 2013: $2,0132013Revenue 2014: $145,575Expenses 2014: $98,591Net Income 2014: $46,9842014Revenue 2015: $153,282Expenses 2015: $133,152Net Income 2015: $20,1302015Revenue 2016: $151,237Expenses 2016: $165,354Net Income 2016: -$14,1172016Revenue 2017: $180,334Expenses 2017: $139,445Net Income 2017: $40,8892017Revenue 2018: $178,588Expenses 2018: $150,789Net Income 2018: $27,7992018Revenue 2019: $210,504Expenses 2019: $156,990Net Income 2019: $53,5142019Revenue 2020: $117,629Expenses 2020: $86,765Net Income 2020: $30,8642020Revenue 2021: $159,256Expenses 2021: $149,629Net Income 2021: $9,6272021Revenue 2022: $197,621Expenses 2022: $207,008Net Income 2022: -$9,3872022Revenue 2023: $252,044Expenses 2023: $204,621Net Income 2023: $47,4232023Revenue 2024: $280,678Expenses 2024: $173,657Net Income 2024: $107,0212024

Highlighted filing

2016

Revenue$151,237
Expenses$165,354
Net Income-$14,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$151,237
Mission and Program Overview

Mission

According to article i(a & b) the organization is organized exclusively for charitable and educational purposes under section 501(c)(3). In furtherance, the particular purpose of the corporation is to provide shoes for underprivileged children.

The organization is organized exclusely for charitable and educational purposes under section 501 c 3. In furtherance, the particular purpose of the corporation is to provide shoes to underpriviledged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$133,559$119,442▼ $14,117
Total Assets$133,559$119,442▼ $14,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$133,559$119,442▼ $14,117
Total Net Assets Fund Balance$133,559$119,442▼ $14,117
Total Liabilities and Net Assets / Fund Balance$133,559$119,442▼ $14,117
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dwight JacksonDirector
Jerry BairdDirector
K T WilliamsDirector
Nancy SatterfieldDirector
Shirley HendrixDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$151,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$151,237
Change in Net Assets
$-14,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,354
Total Fundraising Expense$6,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$154,168--$154,168
Office Expenses$93-$6,796$6,889
Advertising$2,699--$2,699
Insurance$1,223--$1,223
Fees for Services Accounting$375--$375
Total Functional Expenses$158,558$0$6,796$165,354
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
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

Form 990, Part VI, Line 11B

“Organizations process to review form 990 no review was or will be conducted”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Happy Feet Equals Learning Feet Inc
EIN
45-5231361
Phone
2709522006
Address
1020 STATE ROUTE 56 EAST, MORGANFIELD, KY 42437

Signing Officer

Name
Jerry Baird
Title
Director
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Baird
Formed
2012
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Michael L Overby CPA Pllc
Address
2201 WESTERFIELD DR SUITE C, PROVIDENCE, KY 42450
Preparer
Michael Overby CPA
Phone
2706672251
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES FOR SERVICES”

Raw XML Appendix286 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151237
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01223
IRS990/InsuranceGrp/TotalAmt01223
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAME AS PART 1, LINE 1
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0133559
IRS990/NetAssetsOrFundBalancesEOYAmt0119442
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06796
IRS990/OfficeExpensesGrp/ProgramServicesAmt093
IRS990/OfficeExpensesGrp/TotalAmt06889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY FEET EQUALS LEARNING FEET INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0455231361
ReturnHeader/Filer/PhoneNum02709522006
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 STATE ROUTE 56 EAST
ReturnHeader/Filer/USAddress/CityNm0MORGANFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:58:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L OVERBY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 WESTERFIELD DR SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042450
ReturnHeader/PreparerPersonGrp/PhoneNum02706672251
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Overby CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-10T05:13:14-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,442
Liabilities
$0
Net assets
$119,442
Revenue
$151,237
Expenses
$165,354
Net income
-$14,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$2.81$1.74$1.07
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.52$2.05$0.47
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.98$2.07$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.59$1.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$1.18$0.87$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.11$1.57$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.79$1.51$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$1.80$1.39$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.51$1.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.53$1.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.46$0.99$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.91$0.88$0.02
2012Summary only. Only limited summary data is available for this year.$0.69$0.05$0.64$0.78$0.14$0.64