Civic Intelligence

Happy Jacks Inc.

990 • Fiscal year 2016 • EIN 47-1138228

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

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

55th percentile

5.1%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,110

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$138,850

Up $61,132 (+79%) from 2015

Net Assets

Up

$112,489

Up $35,197 (+46%) from 2015

Liabilities

Up

$26,361

Up $25,935 (+6088%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin55th percentile

Revenue

Up

$489,528

Up $96,704 (+25%) from 2015

Expenses

Up

$464,369

Up $157,884 (+52%) from 2015

Net Income

Down

$25,159

Down $61,180 (-71%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$138,850
Liabilities$26,361
Net Assets$112,489
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$489,528
Expenses$464,369
Net Income$25,159
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$489,528
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$112,489▲ $35,197
Land, Buildings, and Equipment, Net$17,104$77,012▲ $59,908
Cash and Non-Interest-Bearing Accounts$58,256$58,363▲ $107
Other Notes and Loans Receivable, Net$2,358$3,475▲ $1,117
Total Assets$77,718$138,850▲ $61,132
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,019-
Other Liabilities$426$1,342▲ $916
Total Liabilities$426$26,361▲ $25,935
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,292$112,489▲ $35,197
Total Liabilities and Net Assets / Fund Balance$77,718$138,850▲ $61,132

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,125$9,730$47,855
Other Land Buildings$26,772$13,941$40,713
Leasehold Improvements$12,115$417$12,532
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie CadenheadExecutive DirectorFT$52,110$52,110
Robbie CadenheadPresidentPT$6,497$6,497

Board Members and Trustees

NameTitle
William PattersonVice President
Jennifer DixonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$479,528
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$25,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,751
Other Expenses$193,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,218$0$0$188,218
Current Officers, Directors, Trustees, and Key Employees$58,607$0$0$58,607
Occupancy$33,576$0$0$33,576
Payroll Taxes$20,843$0$0$20,843
Depreciation Depletion$17,411$0$0$18,302
All Other Expenses$15,738$0$0$15,738
Fees for Services Accounting$7,051$0$0$7,051
Fees for Services Other$6,026$0$0$6,026
Insurance$4,427$0$0$4,427
Other Employee Benefits$3,083$0$0$3,083
Travel$2,726$0$0$2,726
Other Expenses$2,089$0$0$2,089
Interest$795$0$0$795
Office Expenses$680$0$0$680
Advertising$166$0$0$166
Total Functional Expenses$463,478$0$0$464,369
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,342
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
2017-08-10
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
29
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

“Miscellaneous 1297. 1297. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 12150. 12150. 0. 0.”

Form 990, Part IX, Line 24E

“Cash short/over -28. -28. 0. 0.”

Form 990, Part IX, Line 24E

“Inspections 75. 75. 0. 0.”

Form 990, Part IX, Line 24E

“Uniforms 2244. 2244. 0. 0.”

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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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IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt077292
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112489
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0479528
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0341398
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0878928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0958715
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0489528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0391398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077789
IRS990ScheduleA/Total509Grp/TotalAmt0958715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958765
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/BookValueAmt038125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047855
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012115
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0417
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012532
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026772
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077012
IRS990ScheduleD/TotalLiabilityAmt01342
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/ExplanationTxt6MISCELLANEOUS 1297. 1297. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT EXPENSE 12150. 12150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH SHORT/OVER -28. -28. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSPECTIONS 75. 75. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNIFORMS 2244. 2244. 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/TotalAssetsBOYAmt077718
IRS990/TotalAssetsEOYAmt0138850
IRS990/TotalAssetsGrp/BOYAmt077718
IRS990/TotalAssetsGrp/EOYAmt0138850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0426
IRS990/TotalLiabilitiesEOYAmt026361
IRS990/TotalLiabilitiesGrp/BOYAmt0426
IRS990/TotalLiabilitiesGrp/EOYAmt026361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112489
IRS990/TotalProgramServiceRevenueAmt0479528
IRS990/TotalReportableCompFromOrgAmt058607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0479528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489528
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138850
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02726
IRS990/TravelGrp/TotalAmt02726
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03325 JUNCTION HWY
IRS990/USAddress/CityNm0INGRAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$138,850
Liabilities
$26,361
Net assets
$112,489
Revenue
$489,528
Expenses
$464,369
Net income
$25,159
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
2016Detailed filing. Detailed filing data is available for this year.$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