Civic Intelligence

Happiness Hill Christian Home and Academy

990 • Fiscal year 2016 • EIN 64-0838431

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileN/A
11901 Road 505Union, MS 39365

(601) 656-7714

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$20,545

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$466,515

Up $19,229 (+4.3%) from 2015

Net Assets

Down

$427,351

Down $7,627 (-1.8%) from 2015

Liabilities

Up

$39,164

Up $26,856 (+218%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$252,516

Down $58,640 (-19%) from 2015

Expenses

Down

$260,143

Down $81,384 (-24%) from 2015

Net Income

Up

-$7,627

Up $22,744 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $527,349Liabilities 2011: $23,200Net Assets 2011: $504,1492011Assets 2012: $519,914Liabilities 2012: $4,721Net Assets 2012: $515,1932012Assets 2013: $536,859Liabilities 2013: $12,070Net Assets 2013: $524,7892013Assets 2014: $476,612Liabilities 2014: $11,263Net Assets 2014: $465,3492014Assets 2015: $447,286Liabilities 2015: $12,308Net Assets 2015: $434,9782015Assets 2016: $466,515Liabilities 2016: $39,164Net Assets 2016: $427,3512016Assets 2017: $448,838Liabilities 2017: $31,758Net Assets 2017: $417,0802017Assets 2018: $440,417Liabilities 2018: $38,520Net Assets 2018: $401,8972018Assets 2019: $433,186Liabilities 2019: $68,835Net Assets 2019: $364,3512019Assets 2020: $678,298Liabilities 2020: $1,642Net Assets 2020: $676,6562020Assets 2021: $672,988Liabilities 2021: $2,823Net Assets 2021: $670,1652021Assets 2022: $657,827Liabilities 2022: $22,509Net Assets 2022: $635,3182022Assets 2023: $665,086Liabilities 2023: $39,148Net Assets 2023: $625,9382023Assets 2024: $630,730Liabilities 2024: $4,015Net Assets 2024: $626,7152024

Highlighted filing

2016

Assets$466,515
Liabilities$39,164
Net Assets$427,351
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $393,914Expenses 2011: $407,506Net Income 2011: -$13,5922011Expenses 2012: $380,5342012Revenue 2013: $391,055Expenses 2013: $381,459Net Income 2013: $9,5962013Revenue 2014: $313,650Expenses 2014: $373,090Net Income 2014: -$59,4402014Revenue 2015: $311,156Expenses 2015: $341,527Net Income 2015: -$30,3712015Revenue 2016: $252,516Expenses 2016: $260,143Net Income 2016: -$7,6272016Revenue 2017: $237,654Expenses 2017: $247,925Net Income 2017: -$10,2712017Revenue 2018: $149,332Expenses 2018: $164,515Net Income 2018: -$15,1832018Revenue 2019: $168,761Expenses 2019: $206,307Net Income 2019: -$37,5462019Revenue 2020: $545,386Expenses 2020: $233,081Net Income 2020: $312,3052020Revenue 2021: $276,506Expenses 2021: $282,999Net Income 2021: -$6,4932021Revenue 2022: $265,488Expenses 2022: $300,335Net Income 2022: -$34,8472022Revenue 2023: $292,566Expenses 2023: $301,943Net Income 2023: -$9,3772023Revenue 2024: $359,409Expenses 2024: $358,632Net Income 2024: $7772024

Highlighted filing

2016

Revenue$252,516
Expenses$260,143
Net Income-$7,627
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$252,516
Mission and Program Overview

Mission

Happiness hill christian home and academy is a spiritual healing ministry for troubled and delinquent children, providing 24 hour a day residential care, intensive bible teaching and counseling, daily devotions and chapel services, teaching faith in jesus christ, and quality academic education.

Ministry provides a spiritual healing ministry for troubled and delinquent children, and quality academic education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$427,517$452,404▲ $24,887
Cash and Non-Interest-Bearing Accounts$19,769$14,111▼ $5,658
Total Assets$447,286$466,515▲ $19,229
Liabilities
Mortgage Notes Payable Secured by Investment Property-$30,411-
Other Liabilities$12,308--
Accounts Payable and Accrued Expenses-$8,753-
Total Liabilities$12,308$39,164▲ $26,856
Net Assets / Fund Balance
Unrestricted Net Assets$434,978$427,351▼ $7,627
Total Net Assets Fund Balance$434,978$427,351▼ $7,627
Total Liabilities and Net Assets / Fund Balance$447,286$466,515▲ $19,229

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,654$292,084$672,738
Equipment$24,286$54,243$78,529
Other Land Buildings$34,123$40,839$74,962
Leasehold Improvements$13,341$16,132$29,473
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John RushSecretaryFT$20,545$20,545
Raymond PalmerBoard Member-$13,860$13,860
Kaye PalmerBoard Member-$6,930$6,930

Board Members and Trustees

NameTitle
Thomas DerryberryVice President
Kelly TingleBoard Member
William B MurdockDirector
Scott SnyderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,460
Program Service Revenue
$46,056
Investment Income
$0
Other Revenue
$0
All Other Contributions
$206,460
Change in Net Assets
$-7,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,749
Salaries, Compensation, and Employee Benefits$110,394
Total Fundraising Expense$10,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,207$18,899$1,889$62,995
Current Officers, Directors, Trustees, and Key Employees$27,694$12,401$1,240$41,335
Occupancy$27,836$3,276$1,637$32,749
Insurance$19,418$2,285$1,142$22,845
Travel$15,228$1,557$519$17,304
Depreciation Depletion$14,317$1,684$843$16,844
Other Expenses$8,915$1,049$524$10,488
Payroll Taxes$4,063$1,819$182$6,064
Office Expenses$4,592$540$270$5,402
Interest$708$83$42$833
Advertising$0$0$574$574
Total Functional Expenses$203,715$46,241$10,187$260,143
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Happiness Hill Christian Home and Academy
EIN
64-0838431
Phone
6016567714
Address
11901 ROAD 505, UNION, MS 39365

Signing Officer

Name
John Rush
Title
Director
Phone
6016567714
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Rush
Formed
1991
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
0

Preparer

Firm
Blackwell Accounting
Address
PO BOX 25, NEWTON, MS 39345
Preparer
Vicki Monroe
Phone
6016833203
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Raw XML Appendix376 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0380654
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0292084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0672738
IRS990ScheduleD/EquipmentGrp/BookValueAmt024286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013341
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029473
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452404
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0447286
IRS990/TotalAssetsEOYAmt0466515
IRS990/TotalAssetsGrp/BOYAmt0447286
IRS990/TotalAssetsGrp/EOYAmt0466515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0206460
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046241
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012308
IRS990/TotalLiabilitiesEOYAmt039164
IRS990/TotalLiabilitiesGrp/BOYAmt012308
IRS990/TotalLiabilitiesGrp/EOYAmt039164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0434978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427351
IRS990/TotalProgramServiceExpensesAmt0203715
IRS990/TotalProgramServiceRevenueAmt046056
IRS990/TotalReportableCompFromOrgAmt041335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046056
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252516
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0466515
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0519
IRS990/TravelGrp/ManagementAndGeneralAmt01557
IRS990/TravelGrp/ProgramServicesAmt015228
IRS990/TravelGrp/TotalAmt017304
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0434978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427351
IRS990/USAddress/AddressLine1Txt011200 ROAD 286
IRS990/USAddress/CityNm0UNION
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039365
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN RUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06016567714
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPINESS HILL CHRISTIAN HOME AND ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0640838431
ReturnHeader/Filer/PhoneNum06016567714
ReturnHeader/Filer/USAddress/AddressLine1Txt011901 ROAD 505
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039365
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035012B2056D6B88AA06A64EC4C0CC317EE1E8CF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035012B2056D6B88AA06A64EC4C0CC317EE1E8CF2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.203.96.81
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:32:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACKWELL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039345
ReturnHeader/PreparerPersonGrp/PhoneNum06016833203
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKI MONROE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T08:33:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,515
Liabilities
$39,164
Net assets
$427,351
Revenue
$252,516
Expenses
$260,143
Net income
-$7,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.31$0.04$6.27$3.59$3.59$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.39$6.26$2.93$3.02$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.23$6.35$2.65$3.00$0.35
2021Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.70$2.77$2.83$0.06
2020Detailed filing. Detailed filing data is available for this year.$6.78$0.02$6.77$5.45$2.33$3.12
2019Detailed filing. Detailed filing data is available for this year.$4.33$0.69$3.64$1.69$2.06$0.38
2018Detailed filing. Detailed filing data is available for this year.$4.40$0.39$4.02$1.49$1.65$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.32$4.17$2.38$2.48$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.39$4.27$2.53$2.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.47$0.12$4.35$3.11$3.42$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.77$0.11$4.65$3.14$3.73$0.59
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.12$5.25$3.91$3.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.05$5.15$3.81
2011Summary only. Only limited summary data is available for this year.$5.27$0.23$5.04$3.94$4.08$0.14