Civic Intelligence

Ve & Daughters Happy Home

EIN 75-3066423 • 501(c)3 • San Diego, CA

Profile

The corporation provides community treatment for emotionally distured adolescents.

11419 Surco DrSan Diego, CA 92126

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$43,240

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$108,248

Up $24,779 (+30%) from 2019

Liabilities

Down

$113,988

Down $55,032 (-33%) from 2019

Net Assets

Up

-$5,740

Up $79,811 (+93%) from 2019

Operations
Liabilities / Revenue74th percentileNet Margin61st percentile

Revenue

Up

$772,047

Up $86,730 (+13%) from 2019

Expenses

Down

$692,236

Down $30,676 (-4.2%) from 2019

Net Income

Up

$79,811

Up $117,406 (+312%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$100K$0-$100K-$200KAssets 2009: $36,205Liabilities 2009: $177,521Net Assets 2009: -$141,3162009Assets 2011: $59,347Liabilities 2011: $153,856Net Assets 2011: -$94,5092011Assets 2012: $12,007Liabilities 2012: $156,152Net Assets 2012: -$144,1452012Assets 2013: $17,033Liabilities 2013: $183,143Net Assets 2013: -$166,1102013Assets 2014: $75,267Liabilities 2014: $177,951Net Assets 2014: -$102,6842014Assets 2015: $80,598Liabilities 2015: $170,695Net Assets 2015: -$90,0972015Assets 2016: $75,390Liabilities 2016: $138,437Net Assets 2016: -$63,0472016Assets 2017: $71,006Liabilities 2017: $113,169Net Assets 2017: -$42,1632017Assets 2019: $83,469Liabilities 2019: $169,020Net Assets 2019: -$85,5512019Assets 2020: $108,248Liabilities 2020: $113,988Net Assets 2020: -$5,7402020

Highlighted filing

2020

Assets$108,248
Liabilities$113,988
Net Assets-$5,740
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.0M$500K$0-$500KRevenue 2009: $688,301Expenses 2009: $618,558Net Income 2009: $69,7432009Revenue 2011: $707,717Expenses 2011: $719,156Net Income 2011: -$11,4392011Expenses 2012: $550,4282012Revenue 2013: $424,368Expenses 2013: $403,851Net Income 2013: $20,5172013Revenue 2014: $602,074Expenses 2014: $577,084Net Income 2014: $24,9902014Revenue 2015: $583,484Expenses 2015: $570,897Net Income 2015: $12,5872015Revenue 2016: $608,879Expenses 2016: $581,829Net Income 2016: $27,0502016Revenue 2017: $655,749Expenses 2017: $634,865Net Income 2017: $20,8842017Revenue 2019: $685,317Expenses 2019: $722,912Net Income 2019: -$37,5952019Revenue 2020: $772,047Expenses 2020: $692,236Net Income 2020: $79,8112020

Highlighted filing

2020

Revenue$772,047
Expenses$692,236
Net Income$79,811
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,248
Liabilities
$113,988
Net assets
-$5,740
Revenue
$772,047
Expenses
$692,236
Net income
$79,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.08$1.14$0.06$7.72$6.92$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.69$0.86$6.85$7.23$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.71$1.13$0.42$6.56$6.35$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.75$1.38$0.63$6.09$5.82$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.81$1.71$0.90$5.83$5.71$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.78$1.03$6.02$5.77$0.25
2013Summary only. Only limited summary data is available for this year.$0.17$1.83$1.66$4.24$4.04$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$1.56$1.44$5.50
2011Summary only. Only limited summary data is available for this year.$0.59$1.54$0.95$7.08$7.19$0.11
2009Summary only. Only limited summary data is available for this year.$0.36$1.78$1.41$6.88$6.19$0.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$772,047
Mission and Program Overview

Mission

The corporation provides community treatment for emotionally distured adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$66,140$71,078▲ $4,938
Cash and Non-Interest-Bearing Accounts$10,351$32,620▲ $22,269
Receivables From Officers Etc-$2,574-
Land, Buildings, and Equipment, Net$782$1,976▲ $1,194
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,469$108,248▲ $24,779
Other Assets Total$6,196$0▼ $6,196
Liabilities
Accounts Payable and Accrued Expenses$113,521$113,988▲ $467
Other Liabilities$55,499--
Total Liabilities$169,020$113,988▼ $55,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-85,551$-5,740▲ $79,811
Total Net Assets Fund Balance$-85,551$-5,740▲ $79,811
Total Liabilities and Net Assets / Fund Balance$83,469$108,248▲ $24,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,575$19,989$21,564
Equipment$401$806$1,207
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vilma Scott-davisSecretaryFT$43,240$43,240

Board Members and Trustees

NameTitle
Carol HutchinsonPresident
Sandra WalkerDirector
Tatiana SankarAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,047
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$79,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,474
Other Expenses$204,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,054$80,514-$402,568
All Other Expenses$44,897$11,224-$56,121
Current Officers, Directors, Trustees, and Key Employees-$43,240-$43,240
Payroll Taxes$33,333$8,333-$41,666
Occupancy$30,720$7,680-$38,400
Insurance$20,132$5,033-$25,165
Office Expenses$8,600$2,150-$10,750
Fees for Services Accounting$7,280$1,820-$9,100
Other Expenses$6,800$1,700-$8,500
Interest$1,694$424-$2,118
Depreciation Depletion$288$72-$360
Travel$10$2-$12
Total Functional Expenses$519,196$173,040$0$692,236
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,574-
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Ve & Daughters Happy Home
EIN
75-3066423
Phone
8585494246
Address
11419 SURCO DR, SAN DIEGO, CA 92126

Signing Officer

Name
Carol Hutchinson
Title
President
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
16

Preparer

Firm
Fathy & Associates CPA Accounting Co
Address
100 N Citrus Suite 325, West Covina, CA 91791
Preparer
Mohamed Fathy
Phone
6263310801
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL HUTCHINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VE & DAUGHTERS HAPPY HOME
ReturnHeader/Filer/BusinessNameControlTxt0VE&D
ReturnHeader/Filer/EIN0753066423
ReturnHeader/Filer/PhoneNum08585494246
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fathy & Associates CPA Accounting Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Citrus Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Covina
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091791
ReturnHeader/PreparerPersonGrp/PhoneNum06263310801
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mohamed Fathy
ReturnHeader/ReturnTs02021-10-25T16:59:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUTCHINSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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