Civic Intelligence

Happy Feet International

990 • Fiscal year 2016 • EIN 71-0962700

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization Profile
PO Box 1202Gardendale, AL 35071

(205) 222-1064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,200

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,555

Up $1,110 (+32%) from 2015

Net Assets

Up

$4,555

Up $1,110 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Down

$212,635

Down $8,797 (-4.0%) from 2015

Expenses

Down

$211,525

Down $12,028 (-5.4%) from 2015

Net Income

Up

$1,110

Up $3,231 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $4,544Liabilities 2010: $0Net Assets 2010: $4,5442010Assets 2011: $2,485Liabilities 2011: $0Net Assets 2011: $2,4852011Assets 2012: $2,284Liabilities 2012: $0Net Assets 2012: $2,2842012Assets 2013: $2,690Liabilities 2013: $0Net Assets 2013: $2,6902013Assets 2014: $5,566Liabilities 2014: $0Net Assets 2014: $5,5662014Assets 2015: $3,445Liabilities 2015: $0Net Assets 2015: $3,4452015Assets 2016: $4,555Liabilities 2016: $0Net Assets 2016: $4,5552016Assets 2017: $1,330Liabilities 2017: $0Net Assets 2017: $1,3302017Assets 2018: $1,661Liabilities 2018: $0Net Assets 2018: $1,6612018Assets 2019: $7,801Liabilities 2019: $0Net Assets 2019: $7,8012019Assets 2020: $5,050Liabilities 2020: $0Net Assets 2020: $5,0502020Assets 2021: $5,780Liabilities 2021: $0Net Assets 2021: $5,7802021Assets 2022: $11,497Liabilities 2022: $0Net Assets 2022: $11,4972022Assets 2023: $12,515Liabilities 2023: $0Net Assets 2023: $12,5152023Assets 2024: $19,498Liabilities 2024: $0Net Assets 2024: $19,4982024Assets 2025: $1,600Liabilities 2025: $0Net Assets 2025: $1,6002025

Highlighted filing

2016

Assets$4,555
Liabilities$0
Net Assets$4,555
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $239,7432010Expenses 2011: $259,0302011Expenses 2012: $221,6332012Revenue 2013: $242,961Expenses 2013: $242,555Net Income 2013: $4062013Revenue 2014: $213,658Expenses 2014: $210,782Net Income 2014: $2,8762014Revenue 2015: $221,432Expenses 2015: $223,553Net Income 2015: -$2,1212015Revenue 2016: $212,635Expenses 2016: $211,525Net Income 2016: $1,1102016Revenue 2017: $219,745Expenses 2017: $222,970Net Income 2017: -$3,2252017Revenue 2018: $274,122Expenses 2018: $273,791Net Income 2018: $3312018Revenue 2019: $781,965Expenses 2019: $775,825Net Income 2019: $6,1402019Revenue 2020: $19,600Expenses 2020: $22,351Net Income 2020: -$2,7512020Revenue 2021: $39,890Expenses 2021: $39,160Net Income 2021: $7302021Revenue 2022: $48,553Expenses 2022: $42,836Net Income 2022: $5,7172022Revenue 2023: $67,972Expenses 2023: $66,954Net Income 2023: $1,0182023Revenue 2024: $71,101Expenses 2024: $64,118Net Income 2024: $6,9832024Revenue 2025: $210,082Expenses 2025: $227,980Net Income 2025: -$17,8982025

Highlighted filing

2016

Revenue$212,635
Expenses$211,525
Net Income$1,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$212,635
Mission and Program Overview

Mission

CHRISTIAN MISSION WORK

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,445$4,555▲ $1,110
Cap Stk Tr Prin Current Funds$3,445$4,555▲ $1,110
Total Assets$3,445$4,555▲ $1,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,445$4,555▲ $1,110
Total Liabilities and Net Assets / Fund Balance$3,445$4,555▲ $1,110
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William J Conlee IiiExecutive DirectorFT$37,200$37,200
Revenue and Support

Revenue Composition

Contributions and Grants
$212,635
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,325
Salaries, Compensation, and Employee Benefits$37,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$165,175--$165,175
Current Officers, Directors, Trustees, and Key Employees-$37,200-$37,200
Office Expenses-$9,150-$9,150
Total Functional Expenses$165,175$46,350$0$211,525
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The govering body meet and reviewed for 990”

Governing documents etc available to public Part VI line 19

“Govering documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Happy Feet International
EIN
71-0962700
Address
PO BOX 1202, GARDENDALE, AL 35071

Signing Officer

Name
William J Conlee
Title
Director
Phone
2052221064
Signed
2017-02-15
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
J Berry Brooks Jr Pc
Address
PO Box 772, Gardendale, AL 35071
Preparer
James Berry Brooks Jr
Phone
2056314447
Raw XML Appendix243 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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IRS990/BooksInCareOfDetail/PhoneNum02052221064
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0165175
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0212635
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212635
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN MISSION WORK
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03445
IRS990/NetAssetsOrFundBalancesEOYAmt04555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09150
IRS990/OfficeExpensesGrp/TotalAmt09150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0165175
IRS990/OtherExpensesGrp/TotalAmt0165175
IRS990/OtherOrganizationDsc0TAX EXEMPT
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0221432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0185253
IRS990/PYRevenuesLessExpensesAmt0-2121
IRS990/PYSalariesCompEmpBnftPaidAmt038300
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IRS990/ReconcilationRevenueExpnssAmt01110
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212635
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0212635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0242961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01112118
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0212635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213658
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01112118
IRS990ScheduleA/TotalSupportAmt01112118
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERING DOCUMENTS MADE AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalContributionsAmt0212635
IRS990/TotalEmployeeCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02052221064
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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ReturnHeader/Filer/EIN0710962700
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ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm018:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631206851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J Berry Brooks Jr Pc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 772
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gardendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035071
ReturnHeader/PreparerPersonGrp/PhoneNum02056314447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Berry Brooks Jr
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T08:38:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,555
Liabilities
$0
Net assets
$4,555
Revenue
$212,635
Expenses
$211,525
Net income
$1,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.10$2.28$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.71$0.64$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.68$0.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.49$0.43$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.40$0.39$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.20$0.22$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$7.82$7.76$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.74$2.74$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.20$2.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.13$2.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.21$2.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.14$2.11$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.43$2.43$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.22
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.40