Civic Intelligence

The Happiness Project Inc

990EZ • Fiscal year 2013 • EIN 11-3809975

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

16692 Burke LaneNewport Beach, CA 92647

(949) 642-3000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.3%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,898

Down $545 (-7.3%) from 2012

Net Assets

Down

$6,898

Down $545 (-7.3%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$12,760

Down $12,625 (-50%) from 2012

Expenses

Down

$13,305

Down $26,009 (-66%) from 2012

Net Income

Up

-$545

Up $13,384 (+96%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$6,898
Liabilities$0
Net Assets$6,898

Operations Trend

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

2013

Revenue$12,760
Expenses$13,305
Net Income-$545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$12,760
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.

Program Services

DescriptionGrantsExpenses
Gift 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.$9,151-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsay A DickhoutExecutive DirecPT$0--
Craig DickhoutDirectorPT$0--
Deanna AldersonDirector-$0--
Amanda CameronDirector-$0--
Jim DougalDirector-$0--
Filing and Contact Details

Filer

EIN
11-3809975
Phone
9496423000

Signing Officer

Name
Lindsay A Dickhout
Title
Executive Direc
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Gary A Kreitz CPA
Phone
9492157350
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $804

Other Expenses.1002

Office Expenses $747

Other Expenses.1

Awards/Gifts for Children $10787

Other Expenses.2

Bank Service Charges $360

Other Expenses.3

Supplies $161

Other Expenses.5

Software $56

Other Expenses.6

Filing Fees $20

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum09496423000
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092647
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-545
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012760
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsay A Dickhout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Dickhout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Alderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Dougal
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012935
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Gift 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013305
IRS990EZ/TotalProgramServiceExpensesAmt09151
IRS990EZ/TotalRevenueAmt012760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HelpOCKids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115453
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012760
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115453
IRS990ScheduleA/TotalSupportAmt0115453
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards/Gifts for Children $10787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay A Dickhout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Happiness Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0113809975
ReturnHeader/Filer/PhoneNum09496423000
ReturnHeader/Filer/USAddress/AddressLine1016692 Burke Lane
ReturnHeader/Filer/USAddress/City0Huntington Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STANLEY KREITZ AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023101 MOULTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0926531234
ReturnHeader/PreparerPersonGrp/PhoneNum09492157350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Kreitz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-17T14:23:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings