Civic Intelligence

Happy Birthdays

990EZ • Fiscal year 2016 • EIN 47-3134530

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 01, 2017

1402 Chisholm TrailRound Rock, TX 78681

(512) 627-2729

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

21%

Higher net margin than 78% 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

94th percentile

162%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$45,556

Up $28,149 (+162%) from 2015

Net Assets

Up

$45,556

Up $28,149 (+162%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$133,357

Up $43,073 (+48%) from 2015

Expenses

Up

$105,208

Up $32,331 (+44%) from 2015

Net Income

Up

$28,149

Up $10,742 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $17,407Net Assets 2015: $17,4072015Assets 2016: $45,556Net Assets 2016: $45,5562016Assets 2017: $37,074Net Assets 2017: $37,0742017Assets 2018: $26,032Net Assets 2018: $26,0322018Assets 2019: $11,022Net Assets 2019: $11,0222019Assets 2020: $12,411Net Assets 2020: $12,4112020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$45,556
Liabilities-
Net Assets$45,556

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $90,284Expenses 2015: $72,877Net Income 2015: $17,4072015Revenue 2016: $133,357Expenses 2016: $105,208Net Income 2016: $28,1492016Revenue 2017: $191,980Expenses 2017: $200,462Net Income 2017: -$8,4822017Revenue 2018: $54,479Expenses 2018: $65,521Net Income 2018: -$11,0422018Revenue 2019: $44,887Expenses 2019: $59,897Net Income 2019: -$15,0102019Revenue 2020: $9,037Expenses 2020: $7,648Net Income 2020: $1,3892020Revenue 2021: $0Expenses 2021: $12,411Net Income 2021: -$12,4112021

Highlighted filing

2016

Revenue$133,357
Expenses$105,208
Net Income$28,149
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 1, 2017
Return Version
2016v3.0
Gross Receipts
$133,357
Mission and Program Overview

Mission

We provide birthday parties for homeless and foster children.

Program Services

DescriptionGrantsExpenses
PROVIDING BIRTHDAY PARTIES FOR HOMELESS AND FOSTER CHILDREN-$78,110
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE GLADDENPresidentPT$0--
TRISH MORRISONVice PresidentPT$0--
KAREN GARBACCIOTreasurerPT$0--
JESSICA MURDOCKCommunity Outreach ChairPT$0--
TANGELIA PRUITTSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Happy Birthdays
EIN
47-3134530
Phone
5126272729
Address
1402 Chisholm Trail, Round Rock, TX 78681

Signing Officer

Name
Suzanne Gladden
Title
Executive Director
Phone
5126272729
Signed
2017-10-01

Preparer

Firm
Maria Alicia Ramirez CPA PC
Address
407 W University Ave Suite 120, Georgetown, TX 78626-1512
Preparer
Maria Alicia Ramirez CPA
Phone
5126957226
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Amplify Registration 150.

Form 990EZ, Part I, Line 16

Bank Fees 33.

Form 990EZ, Part I, Line 16

Credit Card Fees 796.

Form 990EZ, Part I, Line 16

Office Expense 6737.

Form 990EZ, Part I, Line 16

Website 1009.

Form 990EZ, Part I, Line 16

Decorations 815.

Form 990EZ, Part I, Line 16

Entertainment for Party 1150.

Form 990EZ, Part I, Line 16

Event Supplies 1359.

Form 990EZ, Part I, Line 16

Food 430.

Form 990EZ, Part I, Line 16

Rentals 1550.

Form 990EZ, Part I, Line 16

Birthday Boxes 73500.

Form 990EZ, Part I, Line 16

Program Services 4610.

Form 990EZ, Part I, Line 16

Appreciation 203.

Form 990EZ, Part I, Line 16

Insurance 241.

Form 990EZ, Part I, Line 16

Telephone 1399.

Form 990EZ, Part I, Line 16

Miscellaneous 90.

Raw XML Appendix172 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Suzanne Gladden
IRS990EZ/BooksInCareOfDetail/PhoneNum05126272729
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 W University Ave Ste 120
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Georgetown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0133357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028149
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017407
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045556
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0133357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017407
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045556
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017407
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045556
IRS990EZ/OccupancyRentUtltsAndMaintAmt05086
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUZANNE GLADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRISH MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GARBACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TANGELIA PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Outreach Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt094072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide birthday parties for homeless and foster children.
IRS990EZ/PrintingPublicationsPostageAmt02535
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BIRTHDAY PARTIES FOR HOMELESS AND FOSTER CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105208
IRS990EZ/TotalProgramServiceExpensesAmt078110
IRS990EZ/TotalRevenueAmt0133357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0133357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0223641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0223641
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0133357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090284
IRS990ScheduleA/Total509Grp/TotalAmt0223641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0223641
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amplify Registration 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 33.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expense 6737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Decorations 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment for Party 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Event Supplies 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food 430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Rentals 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Birthday Boxes 73500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Services 4610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Appreciation 203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 241.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 1399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 90.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE GLADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126272729
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Birthdays
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0473134530
ReturnHeader/Filer/PhoneNum05126272729
ReturnHeader/Filer/USAddress/AddressLine1Txt01402 Chisholm Trail
ReturnHeader/Filer/USAddress/CityNm0Round Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078681
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06FCBEA39576485288D8AC3DDD44B8C1F2BEFEEDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FCBEA39576485288D8AC3DDD44B8C1F2BEFEEDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.192.165.176
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:56:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Maria Alicia Ramirez CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0407 W University Ave Suite 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786261512
ReturnHeader/PreparerPersonGrp/PhoneNum05126957226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIA ALICIA RAMIREZ CPA
ReturnHeader/ReturnTs02017-11-15T13:56:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings