Civic Intelligence

The Happiness Project Inc

990EZ • Fiscal year 2014 • EIN 11-3809975

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization Profilewww.HelpOCKids.org
16692 Burke LaneHuntington 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,088

Down $810 (-12%) from 2013

Net Assets

Down

$6,088

Down $810 (-12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Up

$16,454

Up $3,694 (+29%) from 2013

Expenses

Up

$17,264

Up $3,959 (+30%) from 2013

Net Income

Down

-$810

Down $265 (-49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$6,088
Liabilities$0
Net Assets$6,088
Open 2014 Filing

Operations Trend

Revenue Growth78th 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

2014

Revenue$16,454
Expenses$17,264
Net Income-$810
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$16,454
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.$1-
Compensation and Service Providers
Top Officer Pay74th percentile

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

Filer Name
The Happiness Project Inc
EIN
11-3809975
Phone
9496423000
Address
16692 Burke Lane, Huntington Beach, CA 92647

Signing Officer

Name
Lindsay A Dickhout
Title
Executive Direc
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Gary A Kreitz CPA and Associates Inc
Address
23101 MOULTON PKWY STE 101, LAGUNA HILLS, CA 92653-1234
Preparer
Gary A Kreitz CPA
Phone
9492157350
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $305”

Other Expenses.1005

“Travel $389”

Other Expenses.1

“Awards/Gifts for Children $15418”

Other Expenses.2

“Supplies $435”

Other Expenses.3

“Equipment Rental $365”

Other Expenses.4

“Bank Service Charges $181”

Raw XML Appendix146 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09496423000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016454
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016454
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06088
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsay A Dickhout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Dickhout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deanna Alderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda Cameron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Dougal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017093
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/PrintingPublicationsPostageAmt0171
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/GrantsAndAllocationsAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017264
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt016454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HelpOCKids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116741
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116741
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116741
IRS990ScheduleA/TotalSupportAmt0116741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Awards/Gifts for Children $15418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges $181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay A Dickhout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Happiness Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0113809975
ReturnHeader/Filer/PhoneNum09496423000
ReturnHeader/Filer/USAddress/AddressLine1Txt016692 Burke Lane
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary A Kreitz CPA and Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023101 MOULTON PKWY STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGUNA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0926531234
ReturnHeader/PreparerPersonGrp/PhoneNum09492157350
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary A Kreitz CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T09:46:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,088
Liabilities
$0
Net assets
$6,088
Revenue
$16,454
Expenses
$17,264
Net income
-$810
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