Civic Intelligence

Happy Homes Inc.

990EZ • Fiscal year 2013 • EIN 57-0737266

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

PO Box 295029484
Siviq Scores

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

Liabilities / Assets

98th percentile

4.36x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.66x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$106,493

Down $4,497 (-4.1%) from 2012

Net Assets

Up

-$357,757

Up $11,259 (+3.1%) from 2012

Liabilities

Down

$464,250

Down $15,756 (-3.3%) from 2012

Revenue

Up

$126,775

Up $5,377 (+4.4%) from 2012

Expenses

Down

$115,516

Down $22,231 (-16%) from 2012

Net Income

Up

$11,259

Up $27,608 (+169%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $116,155Liabilities 2011: $468,822Net Assets 2011: -$352,6672011Assets 2012: $110,990Liabilities 2012: $480,006Net Assets 2012: -$369,0162012Assets 2013: $106,493Liabilities 2013: $464,250Net Assets 2013: -$357,7572013Assets 2014: $110,123Liabilities 2014: $448,119Net Assets 2014: -$337,9962014Assets 2015: $139,953Liabilities 2015: $449,610Net Assets 2015: -$309,6572015Assets 2016: $765,713Liabilities 2016: $838,076Net Assets 2016: -$72,3632016Assets 2017: $482,004Liabilities 2017: $533,455Net Assets 2017: -$51,4512017Assets 2018: $460,605Liabilities 2018: $487,895Net Assets 2018: -$27,2902018Assets 2019: $450,112Liabilities 2019: $446,948Net Assets 2019: $3,1642019Assets 2020: $454,098Liabilities 2020: $422,002Net Assets 2020: $32,0962020Assets 2021: $442,517Liabilities 2021: $406,533Net Assets 2021: $35,9842021Assets 2022: $422,780Liabilities 2022: $375,116Net Assets 2022: $47,6642022Assets 2023: $404,054Liabilities 2023: $361,730Net Assets 2023: $42,3242023Assets 2024: $399,297Liabilities 2024: $319,037Net Assets 2024: $80,2602024

Highlighted filing

2013

Assets$106,493
Liabilities$464,250
Net Assets-$357,757

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $119,820Expenses 2011: $138,318Net Income 2011: -$18,4982011Revenue 2012: $121,398Expenses 2012: $137,747Net Income 2012: -$16,3492012Revenue 2013: $126,775Expenses 2013: $115,516Net Income 2013: $11,2592013Revenue 2014: $130,946Expenses 2014: $111,185Net Income 2014: $19,7612014Revenue 2015: $136,843Expenses 2015: $108,504Net Income 2015: $28,3392015Revenue 2016: $355,143Expenses 2016: $117,849Net Income 2016: $237,2942016Revenue 2017: $132,527Expenses 2017: $111,615Net Income 2017: $20,9122017Revenue 2018: $140,983Expenses 2018: $116,822Net Income 2018: $24,1612018Revenue 2019: $151,211Expenses 2019: $120,757Net Income 2019: $30,4542019Revenue 2020: $154,234Expenses 2020: $125,302Net Income 2020: $28,9322020Revenue 2021: $151,508Expenses 2021: $147,620Net Income 2021: $3,8882021Revenue 2022: $161,870Expenses 2022: $150,190Net Income 2022: $11,6802022Revenue 2023: $139,589Expenses 2023: $144,929Net Income 2023: -$5,3402023Revenue 2024: $181,293Expenses 2024: $143,357Net Income 2024: $37,9362024

Highlighted filing

2013

Revenue$126,775
Expenses$115,516
Net Income$11,259
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
57-0737266
Raw XML Appendix207 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
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IRS990EZ/CashSavingsAndInvestments/BOY01855
IRS990EZ/CashSavingsAndInvestments/EOY01691
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOAN OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KETURAH INABINETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN MURRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ESLYN GRANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHIRLEY LANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EX-OFFICIO MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
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IRS990EZ/OtherExpensesTotal039375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES HOUSING TO ELDERLY AND DISABLED PERSONS AND FAMILIES UNDER SECTION 202 OF THE NATIONAL HOUSING ACT UNDER AN AGREEMENT WITH THE DEPARTMENT OF HUD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0103551
IRS990EZ/ProgramServiceRevenue0126760
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0607
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0480006
IRS990EZ/SumOfTotalLiabilities/EOY0464250
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2950
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SUMMERVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0294842950
IRS990EZ/TheBooksAreInCareOf/NamePerson0DORCHESTER CTY BD OF DISABILIT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08438711285
IRS990EZ/TotalAssets/BOY0110990
IRS990EZ/TotalAssets/EOY0106493
IRS990EZ/TotalExpenses0115516
IRS990EZ/TotalProgramServiceExpenses0103551
IRS990EZ/TotalRevenue0126775
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years076
IRS990ScheduleA/GrossInvestmentIncome509/Total0192
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0126760
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0121365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0119786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0112987
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0122752
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0603650
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years076
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0192
IRS990ScheduleA/InvestmentIncomePercentage00.00030
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99970
IRS990ScheduleA/PublicSupportTotal5090603650
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0126760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0121365
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0119786
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112987
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122752
IRS990ScheduleA/Total509/Total0603650
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0126775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0121398
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113021
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122828
IRS990ScheduleA/TotalSupportTotal/Total0603842
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0TENANT SECURITY DEPOSITS - Beginning $2369 TENANT SECURITY DEPOSITS - Ending $2499
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $382317 Secured Mortgages and Notes Payable - Ending $371537
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $95320 Accounts Payable and Accrued Expenses - Ending $90214
IRS990ScheduleO/GeneralExplanation/Explanation3TENANT SECURITY DEPOSITS - Beginning $2425 TENANT SECURITY DEPOSITS - Ending $2532
IRS990ScheduleO/GeneralExplanation/Explanation4ESCROW DEPOSITS - Beginning $1585 ESCROW DEPOSITS - Ending $1586
IRS990ScheduleO/GeneralExplanation/Explanation5REPLACEMENT RESERVE - Beginning $32319 REPLACEMENT RESERVE - Ending $20499
IRS990ScheduleO/GeneralExplanation/Explanation6Prepaid Expenses and Deferred Charges - Beginning $1416 Prepaid Expenses and Deferred Charges - Ending $2317
IRS990ScheduleO/GeneralExplanation/Explanation7Accounts Receivable - Beginning $0 Accounts Receivable - Ending $51
IRS990ScheduleO/GeneralExplanation/Explanation8Machinery and Equipment - Beginning $10077 Machinery and Equipment - Ending $8234
IRS990ScheduleO/GeneralExplanation/Explanation9Furniture and Fixtures - Beginning $13878 Furniture and Fixtures - Ending $10809
IRS990ScheduleO/GeneralExplanation/Explanation10OPER. AND MAINTENANCE $23003
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $12659
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $3713
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0570737266
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY HOMES INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone08032607829
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2950
ReturnHeader/Filer/USAddress/City0SUMMERVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029484
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0JOAN OWEN
ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0708082610
ReturnHeader/Preparer/Name0SCOTT ROBIN
ReturnHeader/Preparer/Phone02259263360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T07:33:11-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$3.19$0.80$1.81$1.43$0.38
2023Detailed filing. Detailed filing data is available for this year.$4.04$3.62$0.42$1.40$1.45$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.23$3.75$0.48$1.62$1.50$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.43$4.07$0.36$1.52$1.48$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.54$4.22$0.32$1.54$1.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.50$4.47$0.03$1.51$1.21$0.30
2018Detailed filing. Detailed filing data is available for this year.$4.61$4.88$0.27$1.41$1.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$4.82$5.33$0.51$1.33$1.12$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.66$8.38$0.72$3.55$1.18$2.37
2015Detailed filing. Detailed filing data is available for this year.$1.40$4.50$3.10$1.37$1.09$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.10$4.48$3.38$1.31$1.11$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$4.64$3.58$1.27$1.16$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$4.80$3.69$1.21$1.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$4.69$3.53$1.20$1.38$0.18