Civic Intelligence

The Happiness Project Inc

990EZ • Fiscal year 2011 • EIN 11-3809975

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 01, 2012

Organization Profilewww.HelpOCKids.org
7402 Prince Drive92647
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

99th percentile

1171%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,372

Up $19,690 (+1171%) from 2010

Net Assets

Up

$21,372

Up $19,690 (+1171%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$38,142

Up $14,142 (+59%) from 2010

Expenses

Down

$18,452

Down $5,450 (-23%) from 2010

Net Income

Up

$19,690

Up $19,592 (+19992%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30K$20K$10K$0Assets 2010: $1,682Net Assets 2010: $1,6822010Assets 2011: $21,372Net Assets 2011: $21,3722011Assets 2012: $7,443Net Assets 2012: $7,4432012Assets 2013: $6,898Liabilities 2013: $0Net Assets 2013: $6,8982013Assets 2014: $6,088Liabilities 2014: $0Net Assets 2014: $6,0882014Assets 2015: $24Liabilities 2015: $0Net Assets 2015: $242015Assets 2016: $11,718Liabilities 2016: $0Net Assets 2016: $11,7182016Assets 2017: $5,322Liabilities 2017: $0Net Assets 2017: $5,3222017Assets 2018: $2,013Liabilities 2018: $0Net Assets 2018: $2,0132018Assets 2019: $413Liabilities 2019: $0Net Assets 2019: $4132019

Highlighted filing

2011

Assets$21,372
Liabilities-
Net Assets$21,372
Open 2011 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2010: $24,000Expenses 2010: $23,902Net Income 2010: $982010Revenue 2011: $38,142Expenses 2011: $18,452Net Income 2011: $19,6902011Revenue 2012: $25,385Expenses 2012: $39,314Net Income 2012: -$13,9292012Revenue 2013: $12,760Expenses 2013: $13,305Net Income 2013: -$5452013Revenue 2014: $16,454Expenses 2014: $17,264Net Income 2014: -$8102014Revenue 2015: $16,499Expenses 2015: $22,563Net Income 2015: -$6,0642015Revenue 2016: $38,240Expenses 2016: $26,546Net Income 2016: $11,6942016Revenue 2017: $28,274Expenses 2017: $34,670Net Income 2017: -$6,3962017Revenue 2018: $18,499Expenses 2018: $21,808Net Income 2018: -$3,3092018Revenue 2019: $19,462Expenses 2019: $21,062Net Income 2019: -$1,6002019

Highlighted filing

2011

Revenue$38,142
Expenses$18,452
Net Income$19,690
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To help disadvantaged and homeless children in Orange County by providing them with basic essentials that will allow them to live a healthy life, to be able to attend school, to never go unfed and to have a bright future with many opportunities.

Filing and Contact Details

Filer

EIN
11-3809975
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01682
IRS990EZ/CashSavingsAndInvestments/EOY021372
IRS990EZ/ContributionsGiftsGrantsEtc038142
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019690
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038142
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01682
IRS990EZ/NetAssetsOrFundBalancesBOY01682
IRS990EZ/NetAssetsOrFundBalances/EOY021372
IRS990EZ/NetAssetsOrFundBalancesEOY021372
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1043 Bower Tree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113777 Haines St 17
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216646 Cobalt Court
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136972 Laurelton Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146972 Laurelton Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Irvine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Chino Hills
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Garden Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Garden Grove
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192109
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode291709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode392845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode492845
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jim Dougal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amanda Cameron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deanna Alderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Craig Dickhout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lindsay A Dickhout
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017052
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To help disadvantaged and homeless children in Orange County by providing them with basic essentials that will allow them to live a healthy life, to be able to attend school, to never go unfed and to have a bright future with many opportunities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gift of Love Holiday Program donated backpacks of school supplies, gift cards and movies to hundreds of children in Orange County, California. Also expanded program to assist with housing and food for needy families.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107402 Prince Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Huntington Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092647
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lindsay A Dickhout
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09496423000
IRS990EZ/TotalAssets/BOY01682
IRS990EZ/TotalAssets/EOY021372
IRS990EZ/TotalExpenses018452
IRS990EZ/TotalRevenue038142
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.HelpOCKids.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015166
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014472
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010395
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0102175
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700102175
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038142
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year024000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015166
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014472
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010395
IRS990ScheduleA/Total170/Total0102175
IRS990ScheduleA/TotalSupport0102175
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Service Charges $24
IRS990ScheduleO/GeneralExplanation/Explanation1Software $672
IRS990ScheduleO/GeneralExplanation/Explanation2Prior Year Event Expenses $1394
IRS990ScheduleO/GeneralExplanation/Explanation3Awards/Gifts for Children $13703
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $505
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $754
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113809975
ReturnHeader/Filer/Name/BusinessNameLine10The Happiness Project Inc
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone09496423000
ReturnHeader/Filer/USAddress/AddressLine107402 Prince Drive
ReturnHeader/Filer/USAddress/City0Huntington Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092647
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-01
ReturnHeader/Officer/Name0Lindsay A Dickhout
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY A KREITZ CPA & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023101 MOULTON PKWY STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAGUNA HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0926531234
ReturnHeader/Preparer/Name0Gary A Kreitz CPA
ReturnHeader/Preparer/Phone09492157350
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T12:24:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,372
Liabilities
-
Net assets
$21,372
Revenue
$38,142
Expenses
$18,452
Net income
$19,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$19.5$21.1$1.60
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$18.5$21.8$3.31
2017Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$28.3$34.7$6.40
2016Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$38.2$26.5$11.7
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$16.5$22.6$6.06
2014Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$16.5$17.3$0.81
2013Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$12.8$13.3$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$7.44$25.4$39.3$13.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$38.1$18.5$19.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.68$24.0$23.9$0.10