Civic Intelligence

Happy Trails for Kids

990 • Fiscal year 2012 • EIN 95-4453586

Jan 01, 2012 to Dec 31, 2012

Organization Profilewww.happytrailsforkids.org
Santa Monica, CA
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$114,921

Up $14,397 (+14%) from 2011

Net Assets

Up

$112,738

Up $12,765 (+13%) from 2011

Liabilities

Up

$2,183

Up $1,632 (+296%) from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin55th percentile

Revenue

Up

$266,269

Up $23,035 (+9.5%) from 2011

Expenses

Up

$253,504

Up $47,185 (+23%) from 2011

Net Income

Down

$12,765

Down $24,150 (-65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $100,524Liabilities 2011: $551Net Assets 2011: $99,9732011Assets 2012: $114,921Liabilities 2012: $2,183Net Assets 2012: $112,7382012Assets 2013: $73,801Liabilities 2013: $2Net Assets 2013: $73,7992013Assets 2014: $81,655Liabilities 2014: $1,364Net Assets 2014: $80,2912014Assets 2015: $118,179Liabilities 2015: $140Net Assets 2015: $118,0392015Assets 2016: $151,399Liabilities 2016: $15,087Net Assets 2016: $136,3122016Assets 2017: $107,940Liabilities 2017: $192Net Assets 2017: $107,7482017Assets 2018: $87,511Liabilities 2018: $1,378Net Assets 2018: $86,1332018Assets 2019: $222,355Liabilities 2019: $5,347Net Assets 2019: $217,0082019Assets 2020: $383,952Liabilities 2020: $18,404Net Assets 2020: $365,5482020Assets 2021: $542,705Liabilities 2021: $17,823Net Assets 2021: $524,8822021Assets 2022: $1,202,844Liabilities 2022: $53,589Net Assets 2022: $1,149,2552022Assets 2023: $1,195,625Liabilities 2023: $1,778Net Assets 2023: $1,193,8472023Assets 2024: $1,519,016Liabilities 2024: $342,966Net Assets 2024: $1,176,0502024

Highlighted filing

2012

Assets$114,921
Liabilities$2,183
Net Assets$112,738
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $243,234Expenses 2011: $206,319Net Income 2011: $36,9152011Revenue 2012: $266,269Expenses 2012: $253,504Net Income 2012: $12,7652012Revenue 2013: $228,988Expenses 2013: $267,927Net Income 2013: -$38,9392013Revenue 2014: $220,946Expenses 2014: $230,110Net Income 2014: -$9,1642014Revenue 2015: $288,214Expenses 2015: $250,466Net Income 2015: $37,7482015Revenue 2016: $312,089Expenses 2016: $293,816Net Income 2016: $18,2732016Revenue 2017: $390,548Expenses 2017: $419,112Net Income 2017: -$28,5642017Revenue 2018: $416,919Expenses 2018: $438,534Net Income 2018: -$21,6152018Revenue 2019: $592,125Expenses 2019: $462,650Net Income 2019: $129,4752019Revenue 2020: $522,348Expenses 2020: $382,044Net Income 2020: $140,3042020Revenue 2021: $787,863Expenses 2021: $630,710Net Income 2021: $157,1532021Revenue 2022: $1,384,218Expenses 2022: $746,078Net Income 2022: $638,1402022Revenue 2023: $975,176Expenses 2023: $1,052,878Net Income 2023: -$77,7022023Revenue 2024: $1,138,684Expenses 2024: $1,171,617Net Income 2024: -$32,9332024

Highlighted filing

2012

Revenue$266,269
Expenses$253,504
Net Income$12,765
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Happy Trails for Kids is a non-profit organization that aims to provide stability, self-esteem and a sense of community to children in the California foster care system.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$114,921
Liabilities
$2,183
Net assets
$112,738
Revenue
$266,269
Expenses
$253,504
Net income
$12,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.34$1.18$1.14$1.17$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.19$0.98$1.05$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.05$1.15$1.38$0.75$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.02$0.52$0.79$0.63$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.52$0.38$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.22$0.59$0.46$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.42$0.44$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.39$0.42$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.02$0.14$0.31$0.29$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.29$0.25$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.22$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.27$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.27$0.25$0.01
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.24$0.21$0.04