Civic Intelligence

Happy Acres Mission Transit Center

990 • Fiscal year 2017 • EIN 58-1494521

Jan 01, 2017 to Dec 31, 2017 • Filed on May 05, 2018

Organization ProfileN/A
1709 Old Country PlaceWoodstock, GA 30188

(770) 475-9154

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

$583,050

No earlier filing loaded for comparison.

Net Assets

$581,841

No earlier filing loaded for comparison.

Liabilities

$1,209

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin3rd percentile

Revenue

$80,672

No earlier filing loaded for comparison.

Expenses

$145,705

No earlier filing loaded for comparison.

Net Income

-$65,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $583,050Liabilities 2017: $1,209Net Assets 2017: $581,8412017

Highlighted filing

2017

Assets$583,050
Liabilities$1,209
Net Assets$581,841
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $80,672Expenses 2017: $145,705Net Income 2017: -$65,0332017

Highlighted filing

2017

Revenue$80,672
Expenses$145,705
Net Income-$65,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 5, 2018
Return Version
2017v2.2
Gross Receipts
$80,672
Mission and Program Overview

Mission

Happy acres provides services for missionaries home on furlough and for those preparing to go to the field. These services include free housing, financial aid, and help with goods to be shipped overseas. They also host events for local mission-minded churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$646,874$581,841▼ $65,033
Land, Buildings, and Equipment, Net$513,965$485,019▼ $28,946
Intangible Assets$92,173$92,173→ $0
Savings and Temporary Cash Investments$21,170$0▼ $21,170
Cash and Non-Interest-Bearing Accounts$20,774$5,858▼ $14,916
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$648,082$583,050▼ $65,032
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,208$1,207▼ $1
Other Liabilities-$2-
Total Liabilities$1,208$1,209▲ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$646,874$581,841▼ $65,033
Total Liabilities and Net Assets / Fund Balance$648,082$583,050▼ $65,032

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,019-$485,019
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jewel YoungCEOPT$57,000$57,000

Board Members and Trustees

NameTitle
David GloverDirector
Jerry CoffeeDirector
Judy HolmesDirector
Lance HerrinDirector
Rev Dick HesterDirector
Tom ZimmermanDirector
Vic BledsoeDirector
Anita ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,667
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$80,667
Change in Net Assets
$-65,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,876
Other Expenses$52,740
Grants and Similar Amounts Paid$26,089
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,000--$57,000
Grants to Domestic Individuals$26,089--$26,089
Insurance$9,639--$9,639
Other Employee Benefits$5,515--$5,515
All Other Expenses$5,354--$5,354
Other Expenses$4,683--$4,683
Payroll Taxes$4,361--$4,361
Travel$1,305--$1,305
Office Expenses$1,238--$1,238
Fees for Services Legal$1,200--$1,200
Advertising$132--$132
Total Functional Expenses$145,705$0$0$145,705
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happy Acres Mission Transit Center
EIN
58-1494521
Phone
7704759154
Address
1709 OLD COUNTRY PLACE, WOODSTOCK, GA 30188

Signing Officer

Name
Jewel Young
Title
Secretary
Phone
7704759154
Signed
2018-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jewel Young
Formed
1983
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Rj Caruso Tax & Accounting
Address
364 EAST AVE PO BOX 2066, Oswego, NY 13126-2907
Preparer
Jason C Rinoldo
Phone
3153424900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186362
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0485019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
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IRS990/TravelGrp/TotalAmt01305
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEWEL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07704759154
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-05
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ReturnHeader/Filer/PhoneNum07704759154
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RJ CARUSO TAX & ACCOUNTING
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,050
Liabilities
$1,209
Net assets
$581,841
Revenue
$80,672
Expenses
$145,705
Net income
-$65,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.83$0.01$5.82$0.81$1.46$0.65