Civic Intelligence

Happy Faces Daycare Inc

EIN 72-1394843 • 501(c)3 • Shaw, MS

Profile

Educating children

P O Box 190Shaw, MS 38773
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

95th percentile

$32,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-99%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1

Down $37,754 (-100%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $149,853 (-100%) from 2021

Expenses

Down

$0

Down $131,479 (-100%) from 2021

Net Income

Down

$0

Down $18,374 (-100%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $21,081Liabilities 2010: $18,627Net Assets 2010: $2,4542010Assets 2011: $17,662Net Assets 2011: $17,6622011Assets 2012: $11,712Liabilities 2012: $02012Assets 2013: $19,455Net Assets 2013: $19,4552013Assets 2014: $15,967Liabilities 2014: $02014Assets 2015: $13,591Net Assets 2015: $13,5912015Assets 2016: $4,991Liabilities 2016: $02016Assets 2017: $14,448Net Assets 2017: $14,4482017Assets 2018: $12,007Net Assets 2018: $12,0072018Assets 2019: $32,442Liabilities 2019: $02019Assets 2020: $67,678Net Assets 2020: $67,6782020Assets 2021: $37,755Net Assets 2021: $88,0422021Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $129,720Expenses 2010: $122,985Net Income 2010: $6,7352010Revenue 2011: $115,134Expenses 2011: $118,672Net Income 2011: -$3,5382011Revenue 2012: $121,015Expenses 2012: $127,393Net Income 2012: -$6,3782012Revenue 2013: $137,350Expenses 2013: $135,651Net Income 2013: $1,6992013Revenue 2014: $134,692Expenses 2014: $136,685Net Income 2014: -$1,9932014Revenue 2015: $139,134Expenses 2015: $135,216Net Income 2015: $3,9182015Revenue 2016: $99,700Expenses 2016: $104,053Net Income 2016: -$4,3532016Revenue 2017: $73,272Expenses 2017: $73,655Net Income 2017: -$3832017Revenue 2018: $57,805Expenses 2018: $55,533Net Income 2018: $2,2722018Revenue 2019: $71,766Expenses 2019: $61,737Net Income 2019: $10,0292019Revenue 2020: $157,756Expenses 2020: $156,960Net Income 2020: $7962020Revenue 2021: $149,853Expenses 2021: $131,479Net Income 2021: $18,3742021Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2023

Revenue$0
Expenses$0
Net Income$0
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.88$1.50$1.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.58$1.57$0.01
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.72$0.62$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.12$0.58$0.56$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.73$0.74$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.00$1.00$1.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.39$1.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$1.35$1.37$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.37$1.36$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.21$1.27$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.15$1.19$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$1.30$1.23$0.07
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$149,853
Mission and Program Overview

Mission

Educating children

Program Services

DescriptionGrantsExpenses
Provide childcare assistance for fifty children while their parents are working or attending school.-$126,656
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mildred TaylorDirectorFT$32,400-$32,400
Laverne FranklinSecretaryPT$0--
Ruth WilliamsChaplinPT$0--
Mary Katherine WoodsBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Happy Faces Daycare Inc
EIN
72-1394843
Address
P O BOX 190, SHAW, MS 38773

Signing Officer

Name
Mildred Taylor
Title
President
Phone
6627197763
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Mat and Company LLC
Address
P O BOX 354, WEST POINT, MS 39773
Preparer
Alvin Quinn
Phone
6624941714
Supplemental Narrative

Additional Explanations

Interest Income

“Interest Income, Line 9”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAT AND COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum06624941714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614 NORTHWOOD FOREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069668
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037755
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018374
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04907
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069668
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037755
IRS990EZ/GrossReceiptsAmt0149853
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088042
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037755
IRS990EZ/OccupancyRentUtltsAndMaintAmt042667
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mildred Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Laverne Franklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ruth Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Katherine Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chaplin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015723
IRS990EZ/OtherRevenueTotalAmt062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating children
IRS990EZ/PrintingPublicationsPostageAmt01903
IRS990EZ/ProgramServiceRevenueAmt0139791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide childcare assistance for fifty children while their parents are working or attending school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126656
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt066279
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131479
IRS990EZ/TotalProgramServiceExpensesAmt0126656
IRS990EZ/TotalRevenueAmt0149853
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Interest Income
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06627197763
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY FACES DAYCARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAPPY FACES DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0721394843
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 190
ReturnHeader/Filer/USAddress/CityNm0SHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611512549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAT AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 354
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039773
ReturnHeader/PreparerPersonGrp/PhoneNum06624941714
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN QUINN
ReturnHeader/ReturnTs02022-11-22T09:43:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MILDRED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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