Civic Intelligence

Happy Jacks Inc.

990 • Fiscal year 2015 • EIN 47-1138228

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
3325 Junction HwyIngram, TX 78025

(830) 367-4614

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$41,923

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Revenue Growth

98th percentile

405%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$77,718

Up $77,718 from 2014

Net Assets

Up

$77,292

Up $77,292 from 2014

Liabilities

Up

$426

Up $426 from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$392,824

Up $314,985 (+405%) from 2014

Expenses

Up

$306,485

Up $221,318 (+260%) from 2014

Net Income

Up

$86,339

Up $93,667 (+1278%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $77,718Liabilities 2015: $426Net Assets 2015: $77,2922015Assets 2016: $138,850Liabilities 2016: $26,361Net Assets 2016: $112,4892016Assets 2017: $104,675Liabilities 2017: $37,044Net Assets 2017: $67,6312017Assets 2018: $83,297Liabilities 2018: $26,788Net Assets 2018: $56,5092018Assets 2019: $73,391Liabilities 2019: $15,641Net Assets 2019: $57,7502019Assets 2020: $121,154Liabilities 2020: $99,807Net Assets 2020: $21,3472020Assets 2021: $178,182Liabilities 2021: $116,022Net Assets 2021: $62,1602021Assets 2022: $179,374Liabilities 2022: $13,028Net Assets 2022: $166,3462022Assets 2023: $163,852Liabilities 2023: $9,934Net Assets 2023: $153,9182023Assets 2024: $100,277Liabilities 2024: $4,918Net Assets 2024: $95,3592024

Highlighted filing

2015

Assets$77,718
Liabilities$426
Net Assets$77,292
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $77,839Expenses 2014: $85,167Net Income 2014: -$7,3282014Revenue 2015: $392,824Expenses 2015: $306,485Net Income 2015: $86,3392015Revenue 2016: $489,528Expenses 2016: $464,369Net Income 2016: $25,1592016Revenue 2017: $539,041Expenses 2017: $583,702Net Income 2017: -$44,6612017Revenue 2018: $660,344Expenses 2018: $671,466Net Income 2018: -$11,1222018Revenue 2019: $770,362Expenses 2019: $769,121Net Income 2019: $1,2412019Revenue 2020: $801,822Expenses 2020: $838,225Net Income 2020: -$36,4032020Revenue 2021: $963,266Expenses 2021: $921,784Net Income 2021: $41,4822021Revenue 2022: $1,450,113Expenses 2022: $1,344,096Net Income 2022: $106,0172022Revenue 2023: $1,223,913Expenses 2023: $1,250,076Net Income 2023: -$26,1632023Revenue 2024: $908,109Expenses 2024: $962,703Net Income 2024: -$54,5942024

Highlighted filing

2015

Revenue$392,824
Expenses$306,485
Net Income$86,339
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$392,824
Mission and Program Overview

Mission

Happy jacks learning center is a licensed daycare facility providing a quality learning environment for approximately 75-95 children every week. Families are accepted without regard to any social, economic, racial or other barriers.

Happy jack's learning center is a licensed daycare facility providing a quality learning environment for approximately 75-95 children every week. Families are accepted without regard to any social, economic, racial or other barriers. The organization provides a structured nurturing center for the advancement of preschool and school age children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$77,292-
Cash and Non-Interest-Bearing Accounts-$58,256-
Land, Buildings, and Equipment, Net-$17,104-
Other Notes and Loans Receivable, Net-$2,358-
Total Assets$0$77,718▲ $77,718
Liabilities
Other Liabilities-$426-
Total Liabilities$0$426▲ $426
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$77,292▲ $77,292
Total Liabilities and Net Assets / Fund Balance$0$77,718▲ $77,718

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,498$3,624$18,122
Equipment$2,606$6,677$9,283
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie CadenheadExecutive DirectorFT$41,923$41,923
Robbie CadenheadPresidentPT$2,733$2,733

Board Members and Trustees

NameTitle
William PattersonVice President
Jennifer DixonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$341,398
Investment Income
$0
Other Revenue
$1,426
All Other Contributions
$50,000
Change in Net Assets
$86,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,488
Other Expenses$108,997
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,991$0$0$132,991
Current Officers, Directors, Trustees, and Key Employees$44,656$0$0$44,656
Occupancy$23,975$0$0$23,975
Payroll Taxes$16,452$0$0$16,452
All Other Expenses$9,306$0$0$9,306
Depreciation Depletion$5,712$0$0$5,712
Fees for Services Accounting$4,100$0$0$4,100
Other Employee Benefits$3,389$0$0$3,389
Other Expenses$2,106$0$0$2,106
Fees for Services Other$1,973$0$0$1,973
Insurance$1,873$0$0$1,873
Interest$1,527$0$0$1,527
Travel$736$0$0$736
Advertising$260$0$0$260
Total Functional Expenses$306,485$0$0$306,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,426
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$426
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HAPPY JACK'S INC
EIN
47-1138228
Phone
8303674614
Address
3325 JUNCTION HWY, INGRAM, TX 78025

Signing Officer

Name
Robbie Cadenhead
Title
President
Phone
8303674614
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Cadenhead
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
0

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review of return before filing”

Pt VI, Line 19

“Upon request a copy is provided”

Pt VI, Line 2

“President and executive director are married”

Pt VI, Line 12C

“PERIODIC REVIEWS”

Pt VI, Line 15A

“BY BOARD MEETING REVIEW”

Pt VI, Line 15B

“BY BOARD MEETING REVIEW”

Form 990, Part IX, Line 24E

“Donations 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 558. 558. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 7636. 7636. 0. 0.”

Form 990, Part IX, Line 24E

“Cash short/over 662. 662. 0. 0.”

Form 990, Part IX, Line 24E

“PENALTIES 50. 50. 0. 0.”

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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392824
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt077292
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0341398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt058002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0399400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0469187
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0391398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077789
IRS990ScheduleA/Total509Grp/TotalAmt0469187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469237
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017104
IRS990ScheduleD/TotalLiabilityAmt0426
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW OF RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST A COPY IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT AND EXECUTIVE DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY BOARD MEETING REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY BOARD MEETING REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL 558. 558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BAD DEBT EXPENSE 7636. 7636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CASH SHORT/OVER 662. 662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES 50. 50. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt077718
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt077718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0426
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077292
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt057
IRS990/TotalProgramServiceExpensesAmt0306485
IRS990/TotalProgramServiceRevenueAmt0341398
IRS990/TotalReportableCompFromOrgAmt044656
IRS990/TotalRevenueGrp/ExclusionAmt01426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0392824
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077718
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0736
IRS990/TravelGrp/TotalAmt0736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,718
Liabilities
$426
Net assets
$77,292
Revenue
$392,824
Expenses
$306,485
Net income
$86,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.91$0.96$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$1.22$1.25$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$1.45$1.34$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.12$0.06$0.96$0.92$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.80$0.84$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.06$0.66$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.07$0.54$0.58$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.49$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.09$0.01