Civic Intelligence

Happy Birthdays

990EZ • Fiscal year 2017 • EIN 47-3134530

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,074

Down $8,482 (-19%) from 2016

Net Assets

Down

$37,074

Down $8,482 (-19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$191,980

Up $58,623 (+44%) from 2016

Expenses

Up

$200,462

Up $95,254 (+91%) from 2016

Net Income

Down

-$8,482

Down $36,631 (-130%) from 2016

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

2017

Assets$37,074
Liabilities-
Net Assets$37,074

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

2017

Revenue$191,980
Expenses$200,462
Net Income-$8,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$191,980
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$9,500$143,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANGELIA PRUITTPresidentPT$0--
JESSICA MURDOCKVice PresidentPT$0--
KAREN GARBACCIOTreasurerPT$0--
KRISTI SANGUINETSecretaryPT$0--
COURTNEY DEBOWERBoard MemberPT$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
2018-05-15

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 305.

Form 990EZ, Part I, Line 16

Bank Fees 47.

Form 990EZ, Part I, Line 16

Office Expense 1680.

Form 990EZ, Part I, Line 16

Website 1461.

Form 990EZ, Part I, Line 16

Decorations 712.

Form 990EZ, Part I, Line 16

Entertainment for Party 1465.

Form 990EZ, Part I, Line 16

Event Supplies 1163.

Form 990EZ, Part I, Line 16

Food 4421.

Form 990EZ, Part I, Line 16

Rentals 1330.

Form 990EZ, Part I, Line 16

Birthday Boxes 122000.

Form 990EZ, Part I, Line 16

Program Services 5584.

Form 990EZ, Part I, Line 16

Event Raffle Items 5825.

Form 990EZ, Part I, Line 16

Appreciation 974.

Form 990EZ, Part I, Line 16

Insurance 1285.

Form 990EZ, Part I, Line 16

Telephone 1939.

Form 990EZ, Part I, Line 16

Miscellaneous 17.

Form 990EZ, Part I, Line 16

Venue 6075.

Form 990EZ, Part I, Line 16

Payroll Taxes 129.

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/BOYAmt045556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt023168
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045556
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037074
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0191980
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045556
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045556
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037074
IRS990EZ/OccupancyRentUtltsAndMaintAmt018645
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/PersonNm0TANGELIA PRUITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN GARBACCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTI SANGUINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COURTNEY DEBOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0156412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide birthday parties for homeless and foster children.
IRS990EZ/PrintingPublicationsPostageAmt02237
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING BIRTHDAY PARTIES FOR HOMELESS AND FOSTER CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143519
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200462
IRS990EZ/TotalProgramServiceExpensesAmt0143519
IRS990EZ/TotalRevenueAmt0191980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0415621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0415621
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090284
IRS990ScheduleA/Total509Grp/TotalAmt0415621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0415621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amplify Registration 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 1680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 1461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Decorations 712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Entertainment for Party 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Event Supplies 1163.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food 4421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rentals 1330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Birthday Boxes 122000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Program Services 5584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Event Raffle Items 5825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Appreciation 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Insurance 1285.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 1939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Venue 6075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Payroll Taxes 129.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUZANNE GLADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05126272729
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:19:55
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/ReturnTs02018-11-12T10:20:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings