Civic Intelligence

Happy House Inc.

990 • Fiscal year 2011 • EIN 59-1294906

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

PO Box 128232056
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$718,545

Flat from 2011

Net Assets

Flat

$580,186

Flat from 2011

Liabilities

Flat

$138,359

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,372,301

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $718,545Liabilities 2011: $138,359Net Assets 2011: $580,1862011Assets 2011: $718,545Liabilities 2011: $138,359Net Assets 2011: $580,1862011Assets 2012: $697,354Liabilities 2012: $133,828Net Assets 2012: $563,5262012Assets 2013: $620,287Liabilities 2013: $133,254Net Assets 2013: $487,0332013Assets 2014: $574,132Liabilities 2014: $149,951Net Assets 2014: $424,1812014Assets 2015: $592,366Liabilities 2015: $78,368Net Assets 2015: $513,9982015Assets 2016: $571,321Liabilities 2016: $90,309Net Assets 2016: $481,0122016Assets 2017: $521,323Liabilities 2017: $80,211Net Assets 2017: $441,1122017Assets 2018: $574,351Liabilities 2018: $45,791Net Assets 2018: $528,5602018Assets 2019: $642,037Liabilities 2019: $99,985Net Assets 2019: $542,0522019Assets 2020: $1,012,431Liabilities 2020: $86,035Net Assets 2020: $926,3962020Assets 2021: $712,206Liabilities 2021: $75,603Net Assets 2021: $636,6032021Assets 2022: $725,814Liabilities 2022: $67,727Net Assets 2022: $658,0872022Assets 2023: $961,788Liabilities 2023: $59,663Net Assets 2023: $902,1252023Assets 2024: $787,426Liabilities 2024: $55,006Net Assets 2024: $732,4202024

Highlighted filing

2011

Assets$718,545
Liabilities$138,359
Net Assets$580,186

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,372,3012011Revenue 2011: $1,331,690Expenses 2011: $1,372,301Net Income 2011: -$40,6112011Expenses 2012: $1,364,1252012Revenue 2013: $1,342,976Expenses 2013: $1,419,469Net Income 2013: -$76,4932013Revenue 2014: $1,217,556Expenses 2014: $1,280,408Net Income 2014: -$62,8522014Revenue 2015: $1,399,099Expenses 2015: $1,309,282Net Income 2015: $89,8172015Revenue 2016: $1,293,476Expenses 2016: $1,326,462Net Income 2016: -$32,9862016Revenue 2017: $1,317,909Expenses 2017: $1,357,809Net Income 2017: -$39,9002017Revenue 2018: $1,448,208Expenses 2018: $1,360,760Net Income 2018: $87,4482018Revenue 2019: $1,317,011Expenses 2019: $1,303,519Net Income 2019: $13,4922019Revenue 2020: $1,680,001Expenses 2020: $1,295,657Net Income 2020: $384,3442020Revenue 2021: $915,740Expenses 2021: $1,208,032Net Income 2021: -$292,2922021Revenue 2022: $1,236,754Expenses 2022: $1,215,270Net Income 2022: $21,4842022Revenue 2023: $1,755,506Expenses 2023: $1,511,468Net Income 2023: $244,0382023Revenue 2024: $1,198,639Expenses 2024: $1,455,703Net Income 2024: -$257,0642024

Highlighted filing

2011

Revenue-
Expenses$1,372,301
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$1,331,690
Mission and Program Overview

Mission

The material, social, educational, and moral well-being of the children of Lake City, FL; promote the highest principals of honor, integrity, and morality in the community; and offer services and activities

Filing and Contact Details

Filer

EIN
59-1294906
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0HAPPY HOUSE, INC., INCLUDES A STATEMENT IN ITS BROCHURES AND CATALOGUES THAT IT HAS A RACIALLY NONDISCRIMINATORY POLICY.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation2GOVERNMENTAL ASSISTANCE IS RECEIVED FROM THE STATE OF FLORIDA VIA SUBSIDIZED CHILD CARE ASSISTANCE, THE FEDERAL GOVERNMENT VIA THE USDA FOOD PROGRAM, AND LOCAL GOVERNMENT VIA PERIODIC SUPPORT.
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IRS990ScheduleO/GeneralExplanation/Explanation7EDUCATION 20. 20. 0. 0. EQUIPMENT >$500 354. 354. 0. 0. FIELD TRIPS 1000. 1000. 0. 0. FOOD ALLOWANCE 499. 0. 499. 0. INSURANCE 51985. 33641. 18344. 0. LICENSES 520. 520. 0. 0. MAINTENANCE 13011. 13011. 0. 0. PROFESSIONAL FEES 6000. 0. 6000. 0. REQUIRED FINGERPRINTING 1028. 1028. 0. 0. SUBSCRIPTIONS 78. 78. 0. 0. SUPPLIES 195233. 190828. 4405. TELEPHONE 4132. 2066. 2066. 0. TRANPORTATION 8863. 8206. 657. 0. UTILITIES 43438. 33742. 9696. 0. MISCELLANEOUS 516. 516. 0. 0.
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral0185846
IRS990/TotalFunctionalExpenses/ProgramServices01186455
IRS990/TotalFunctionalExpenses/Total01372301
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.06$0.73$1.20$1.46$0.26
2023Summary only. Only limited summary data is available for this year.$0.96$0.06$0.90$1.76$1.51$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.66$1.24$1.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.64$0.92$1.21$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.09$0.93$1.68$1.30$0.38
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.10$0.54$1.32$1.30$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.53$1.45$1.36$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.08$0.44$1.32$1.36$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.09$0.48$1.29$1.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.51$1.40$1.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.22$1.28$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.13$0.49$1.34$1.42$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.56$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.14$0.58$1.37
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.33$1.37$0.04