Civic Intelligence

Happy Faces Daycare Inc Happy Faces Daycare Inc

990EZ • Fiscal year 2016 • EIN 72-1394843

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profile
P O Box 190Shaw, MS 38773

(662) 354-3050

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

80th percentile

$12,750

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

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

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$4,991

Flat from 2016

Net Assets

$4,991

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Flat

$99,700

Flat from 2016

Expenses

Flat

$104,053

Flat from 2016

Net Income

Flat

-$4,353

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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: $4,991Net Assets 2016: $4,9912016Assets 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

2016

Assets$4,991
Liabilities-
Net Assets$4,991
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$99,700
Expenses$104,053
Net Income-$4,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$99,700
Mission and Program Overview

Mission

Educating children

Program Services

DescriptionGrantsExpenses
Provide childcare assistance for fifty children while their parents are working or attending school.$108,380$108,380
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mildred TaylorDirector-$12,750-$12,750
Laverne FranklinSecretary-$0--
Ruth WilliamsChaplin-$0--
Mary Katherine WoodsBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Happy Faces Daycare Inc
EIN
72-1394843
Phone
6623543050
Address
P O BOX 190, SHAW, MS 38773

Signing Officer

Name
Mildred Taylor
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Mat and Company LLC
Address
P O BOX 354, WEST POINT, MS 39773
Preparer
Alvin Quinn
Phone
6624941417
Raw XML Appendix110 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 LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum06624941714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 354
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04991
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01469
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04991
IRS990EZ/GrossReceiptsAmt099700
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09238
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04991
IRS990EZ/OccupancyRentUtltsAndMaintAmt034860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012750
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/OtherExpensesTotalAmt08711
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating children
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramServiceRevenueAmt099700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide childcare assistance for fifty children while their parents are working or attending school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0108380
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0108380
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt058895
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104053
IRS990EZ/TotalProgramServiceExpensesAmt0108380
IRS990EZ/TotalRevenueAmt099700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY FACES DAYCARE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HAPPY FACES DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0721394843
ReturnHeader/Filer/PhoneNum06623543050
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 190
ReturnHeader/Filer/USAddress/CityNm0SHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038773
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0781B753E63497F404F42CD3ED68BE1B0ADAE361A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0781B753E63497F404F42CD3ED68BE1B0ADAE361A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06403252017132g000781
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.64.80.9
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/PhoneNum06624941417
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN QUINN
ReturnHeader/ReturnTs02017-11-15T16:43:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,991
Liabilities
-
Net assets
$4,991
Revenue
$99,700
Expenses
$104,053
Net income
-$4,353
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
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.00$1.04$0.04
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