Civic Intelligence

Happy House Inc.

990 • Fiscal year 2012 • EIN 59-1294906

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 128232056
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$697,354

Down $21,191 (-2.9%) from 2011

Net Assets

Down

$563,526

Down $16,660 (-2.9%) from 2011

Liabilities

Down

$133,828

Down $4,531 (-3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,364,125

Down $8,176 (-0.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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 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

2012

Assets$697,354
Liabilities$133,828
Net Assets$563,526
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 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

2012

Revenue-
Expenses$1,364,125
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$1,347,465
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
Raw XML AppendixShowing 400 of 449 raw XML fields

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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/Explanation0A copy of Form 990 is presented to each Board Member along
IRS990ScheduleO/GeneralExplanation/Explanation1with copies of the annual audit.
IRS990ScheduleO/GeneralExplanation/Explanation2Annual review by Board of Directors
IRS990ScheduleO/GeneralExplanation/Explanation3Board of Director's assumes responsibility
IRS990ScheduleO/GeneralExplanation/Explanation4Rounding
IRS990ScheduleO/GeneralExplanation/Explanation5Minutes are maintained for monthly meetings.
IRS990ScheduleO/GeneralExplanation/Explanation6Minutes are maintained for all Board or Committee meetings
IRS990ScheduleO/GeneralExplanation/Explanation7Board of Directors annually award raises.
IRS990ScheduleO/GeneralExplanation/Explanation8EDUCATION 1664. 1664. 0. 0. BANK SVC CHARGE 115. 0. 115. 0. FIELD TRIPS 4085. 4085. 0. 0. FOOD ALLOWANCE 296. 0. 296. 0. INSURANCE 43136. 34765. 8371. 0. LICENSES 420. 420. 0. 0. MAINTENANCE 26555. 26555. 0. 0. PROFESSIONAL FEES 4500. 0. 4500. 0. REQUIRED FINGERPRINTING 880. 880. 0. 0. SUBSCRIPTIONS 80. 80. 0. 0. SUPPLIES 182473. 177470. 5003. 0. TELEPHONE 3798. 1899. 1899. 0. TRANPORTATION 10964. 10630. 334. 0. UTILITIES 44402. 34634. 9768. 0. MISCELLANEOUS 633. 633. 0. 0. PAYROLL SERVICE FEES
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10544 NW LAKE JEFFERY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032055
IRS990/TheBooksAreInCareOf/NamePerson0SHERYLL WALKER
IRS990/TheBooksAreInCareOf/TelephoneNumber03867524736
IRS990/TotalAssets/BOY0718545
IRS990/TotalAssetsBOY0718545
IRS990/TotalAssets/EOY0697354
IRS990/TotalAssetsEOY0697354
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0232823
IRS990/TotalExpensesCurrentYear01364125
IRS990/TotalExpensesPriorYear01372301
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0177432
IRS990/TotalFunctionalExpenses/ProgramServices01186693
IRS990/TotalFunctionalExpenses/Total01364125
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0138359
IRS990/TotalLiabilitiesBOY0138359
IRS990/TotalLiabilities/EOY0133828
IRS990/TotalLiabilitiesEOY0133828
IRS990/TotalLiabNetAssetsFundBalances/BOY0718545
IRS990/TotalLiabNetAssetsFundBalances/EOY0697354

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$697,354
Liabilities
$133,828
Net assets
$563,526
Revenue
-
Expenses
$1,364,125
Net income
-
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
2011Summary only. Only limited summary data is available for this year.$0.72$0.14$0.58$1.33$1.37$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits