Civic Intelligence

Happy Faces Daycare Inc Happy Faces Daycare Inc

990EZ • Fiscal year 2017 • EIN 72-1394843

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 07, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,750

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

189%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,448

Up $9,457 (+189%) from 2016

Net Assets

$14,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$73,272

Down $26,428 (-27%) from 2016

Expenses

Down

$73,655

Down $30,398 (-29%) from 2016

Net Income

Up

-$383

Up $3,970 (+91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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: $4,991Liabilities 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

2017

Assets$14,448
Liabilities-
Net Assets$14,448
Open 2017 Filing

Operations Trend

Revenue Growth19th 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 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

2017

Revenue$73,272
Expenses$73,655
Net Income-$383
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 7, 2018
Return Version
2017v2.2
Gross Receipts
$73,272
Mission and Program Overview

Mission

Educating children

Program Services

DescriptionGrantsExpenses
Provide childcare assistance for fifty children while their parents are working or attending school.-$73,555
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mildred TaylorDirectorPT$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
2018-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Quinn Tax Services
Address
P O BOX 354, WEST POINT, MS 39773
Preparer
Alvin Quinn
Phone
6624941714
Raw XML Appendix123 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/PersonNm0QUINNS TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06624941714
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0614-A NORTHWOOD FOREST RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039773
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04991
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014448
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-383
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02191
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04991
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014448
IRS990EZ/GrossReceiptsAmt073272
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04991
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04991
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014448
IRS990EZ/OccupancyRentUtltsAndMaintAmt018127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
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/OtherExpensesTotalAmt06477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educating children
IRS990EZ/PrintingPublicationsPostageAmt03548
IRS990EZ/ProgramServiceRevenueAmt073255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide childcare assistance for fifty children while their parents are working or attending school.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073555
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043312
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073655
IRS990EZ/TotalProgramServiceExpensesAmt073555
IRS990EZ/TotalRevenueAmt073272
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-ROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILDRED TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-07
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/FederalOriginalSubmissionId06403252018066h000332
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.91.212.239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640719543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUINN TAX SERVICES
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/PreparationDt02018-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALVIN QUINN
ReturnHeader/ReturnTs02018-11-15T08:21:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,448
Liabilities
-
Net assets
$14,448
Revenue
$73,272
Expenses
$73,655
Net income
-$383
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
2017Detailed filing. Detailed filing data is available for this year.$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