Civic Intelligence

Ve & Daughters Happy Home

990 • Fiscal year 2017 • EIN 75-3066423

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

Organization ProfileN/A
11419 Surco DrSan Diego, CA 92126

(858) 549-4246

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$45,120

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$71,006

Down $4,384 (-5.8%) from 2016

Net Assets

Up

-$42,163

Up $20,884 (+33%) from 2016

Liabilities

Down

$113,169

Down $25,268 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin49th percentile

Revenue

Up

$655,749

Up $46,870 (+7.7%) from 2016

Expenses

Up

$634,865

Up $53,036 (+9.1%) from 2016

Net Income

Down

$20,884

Down $6,166 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2017

Assets$71,006
Liabilities$113,169
Net Assets-$42,163
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$655,749
Expenses$634,865
Net Income$20,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 7, 2018
Return Version
2017v2.2
Gross Receipts
$655,749
Mission and Program Overview

Mission

The corporation provides community treatment for emotionally distured adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$55,092$56,901▲ $1,809
Cash and Non-Interest-Bearing Accounts$11,643$4,225▼ $7,418
Land, Buildings, and Equipment, Net$938$683▼ $255
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$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$75,390$71,006▼ $4,384
Other Assets Total$7,717$9,197▲ $1,480
Liabilities
Accounts Payable and Accrued Expenses$93,719$95,387▲ $1,668
Other Liabilities$44,718$17,782▼ $26,936
Total Liabilities$138,437$113,169▼ $25,268
Net Assets / Fund Balance
Unrestricted Net Assets$-63,047$-42,163▲ $20,884
Total Net Assets Fund Balance$-63,047$-42,163▲ $20,884
Total Liabilities and Net Assets / Fund Balance$75,390$71,006▼ $4,384

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$300$19,710$20,010
Equipment$383$254$637
Other Assets Org$9,197--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vilma Scott-davisSecretaryFT$45,120$45,120

Board Members and Trustees

NameTitle
Carol SwinsonPresident
Janiece WinstonDirector
Sandra WalkerDirector
Tatiana SankarAdministrator
Susanna WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$653,086
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,663
Change in Net Assets
$20,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,922
Other Expenses$165,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,103$99,418-$361,521
Current Officers, Directors, Trustees, and Key Employees-$45,120-$45,120
Payroll Taxes$26,393$14,555-$40,948
Occupancy$34,560--$34,560
Other Employee Benefits$13,750$7,583-$21,333
All Other Expenses$10,150$3,783-$13,933
Other Expenses$13,139$18,944-$13,139
Office Expenses$2,951$7,771-$10,722
Insurance$7,965--$7,965
Interest$2,349--$2,349
Depreciation Depletion$255--$255
Total Functional Expenses$437,691$197,174$0$634,865
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party debt$16,282
DCFS Overpayments$1,500
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 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 Swinson
Title
President
Signed
2018-09-07
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
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 CPA
Phone
6263310801
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IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02869636
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0608879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0581229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0602074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02869636
IRS990ScheduleA/TotalSupportAmt02872301
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DCFS Overpayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Related Party debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09197
IRS990ScheduleD/TotalLiabilityAmt017782
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075390
IRS990/TotalAssetsEOYAmt071006
IRS990/TotalAssetsGrp/BOYAmt075390
IRS990/TotalAssetsGrp/EOYAmt071006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0653086
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0197174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138437
IRS990/TotalLiabilitiesEOYAmt0113169
IRS990/TotalLiabilitiesGrp/BOYAmt0138437
IRS990/TotalLiabilitiesGrp/EOYAmt0113169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-63047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42163
IRS990/TotalProgramServiceExpensesAmt0437691
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt045120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071006
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-63047
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-42163
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL SWINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VE & DAUGHTERS HAPPY HOME
ReturnHeader/Filer/BusinessNameControlTxt0VE&D
ReturnHeader/Filer/EIN0753066423
ReturnHeader/Filer/PhoneNum08585494246
ReturnHeader/Filer/USAddress/AddressLine1Txt011419 SURCO DR
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092126
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813036395
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 CPA
ReturnHeader/ReturnTs02018-09-07T17:09:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,006
Liabilities
$113,169
Net assets
-$42,163
Revenue
$655,749
Expenses
$634,865
Net income
$20,884
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