Civic Intelligence

Happy Jacks Inc.

990 • Fiscal year 2021 • EIN 47-1138228

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileN/A
3325 Junction HighwayKerrville, TX 78028

(830) 367-4614

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.3%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$70,597

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

82nd percentile

47%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$178,182

Up $57,028 (+47%) from 2020

Net Assets

Up

$62,160

Up $40,813 (+191%) from 2020

Liabilities

Up

$116,022

Up $16,215 (+16%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$963,266

Up $161,444 (+20%) from 2020

Expenses

Up

$921,784

Up $83,559 (+10.0%) from 2020

Net Income

Up

$41,482

Up $77,885 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$178,182
Liabilities$116,022
Net Assets$62,160
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$963,266
Expenses$921,784
Net Income$41,482
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$963,266
Mission and Program Overview

Mission

Happy jack's learning center is a licensed

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,113$114,081▲ $39,968
Rtn Earn Endowment Incm Other Fnds$21,347$62,160▲ $40,813
Land, Buildings, and Equipment, Net$38,690$51,507▲ $12,817
Other Notes and Loans Receivable, Net$8,351$12,594▲ $4,243
Total Assets$121,154$178,182▲ $57,028
Liabilities
Unsecured Notes Loans Payable$88,500$88,500→ $0
Mortgage Notes Payable Secured by Investment Property$4,223$16,204▲ $11,981
Other Liabilities$7,084$11,318▲ $4,234
Total Liabilities$99,807$116,022▲ $16,215
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,347$62,160▲ $40,813
Total Liabilities and Net Assets / Fund Balance$121,154$178,182▲ $57,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,376$41,837$63,213
Equipment$8,091$53,491$61,582
Leasehold Improvements$22,040$10,641$32,681
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valarie CadenheadExecutive DirectorFT$70,597$70,597
Robbie CadenheadPresidentPT$10,901$10,901

Board Members and Trustees

NameTitle
William PattersonVice President
Jennifer DixonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$953,266
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$41,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$515,644
Other Expenses$406,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,709--$395,709
Other Expenses$216,754--$216,754
Occupancy$83,988--$83,988
Current Officers, Directors, Trustees, and Key Employees$81,498--$81,498
Payroll Taxes$36,758--$36,758
Insurance$32,030--$32,030
Fees for Services Other$15,914--$15,914
Depreciation Depletion$9,683--$9,683
Fees for Services Accounting$8,291--$8,291
Travel$7,842--$7,842
Conferences and Meetings$7,302--$7,302
All Other Expenses$6,449--$6,449
Office Expenses$3,591--$3,591
Information Technology$3,145--$3,145
Advertising$2,701--$2,701
Interest$1,696--$1,696
Other Employee Benefits$1,679--$1,679
Total Functional Expenses$921,784$0$0$921,784
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 Liabilities$11,318
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and executive director are married”

Form 990 governing body review Part VI line 11

“Review of return before filing”

Conflict of interest policy compliance Part VI line 12C

“PERIODIC REVIEWS”

CEO executive director top management comp Part VI line 15A

“DETERMINED BY BOARD”

Other officer or key employee compensation Part VI line 15B

“DETERMINED BY BOARD”

Form 990 availability to public Part VI line 18

“Upon request a copy is provided”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Happy Jacks Inc
EIN
47-1138228
Address
3325 JUNCTION HIGHWAY, KERRVILLE, TX 78028
Doing Business As
Happy Jacks Learning Center

Signing Officer

Name
Valarie Cadenhead
Title
Executive Direc
Phone
8303674614
Signed
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
33

Preparer

Firm
Kerr Business Services
Address
924 Jefferson St, Kerrville, TX 78028
Preparer
Traci Moeller
Phone
8302577733
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051507
IRS990ScheduleD/TotalLiabilityAmt011318
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND EXECUTIVE DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PERIODIC REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DETERMINED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST A COPY IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VALARIE CADENHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08303674614
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY JACKS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0471138228
ReturnHeader/Filer/USAddress/AddressLine1Txt03325 JUNCTION HIGHWAY
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061836746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kerr Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0924 Jefferson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kerrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302577733
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci Moeller
ReturnHeader/ReturnTs02022-11-14T11:27:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VALARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADENHEAD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,182
Liabilities
$116,022
Net assets
$62,160
Revenue
$963,266
Expenses
$921,784
Net income
$41,482
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
2021Detailed filing. Detailed filing data is available for this year.$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