Civic Intelligence

The Happiness Project Inc

990EZ • Fiscal year 2018 • EIN 11-3809975

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,013

Down $3,309 (-62%) from 2017

Net Assets

Down

$2,013

Down $3,309 (-62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$18,499

Down $9,775 (-35%) from 2017

Expenses

Down

$21,808

Down $12,862 (-37%) from 2017

Net Income

Up

-$3,309

Up $3,087 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$2,013
Liabilities$0
Net Assets$2,013
Open 2018 Filing

Operations Trend

Revenue Growth15th 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

2018

Revenue$18,499
Expenses$21,808
Net Income-$3,309
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$18,499
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
Sharing the Spirit Holiday Party 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.$12,969-
Compensation and Service Providers
Top Officer Pay76th 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
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Kartchner & Associates CPAs
Address
28202 Cabot Road Suite 520, Laguna Niguel, CA 92677
Preparer
Gary Kartchner CPA
Phone
9493477797
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Awards/Gifts for Children $12968”

Other Expenses.2

“Marketing $5423”

Other Expenses.3

“Supplies $1028”

Other Expenses.6

“Contract services $500”

Other Expenses.7

“Bank Service Charges $293”

Other Expenses.8

“Program Entertainment $84”

Other Expenses.9

“Books and Subscriptions $40”

Other Expenses.10

“Secretary of State $25”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsay A Dickhout
IRS990EZ/BooksInCareOfDetail/PhoneNum09496423000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016692 Burke Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05322
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018499
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05322
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018499
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05322
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05322
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt020361
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/PrintingPublicationsPostageAmt01197
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sharing the Spirit Holiday Party 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/GrantsAndAllocationsAmt012969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021808
IRS990EZ/TotalProgramServiceExpensesAmt012969
IRS990EZ/TotalRevenueAmt018499
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HelpOCKids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117967
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117967
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117967
IRS990ScheduleA/TotalSupportAmt0117967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards/Gifts for Children $12968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Marketing $5423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract services $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Service Charges $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Entertainment $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Books and Subscriptions $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Secretary of State $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.10
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsay A Dickhout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/PreparerFirmEIN0330764412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kartchner & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028202 Cabot Road Suite 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laguna Niguel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092677
ReturnHeader/PreparerPersonGrp/PhoneNum09493477797
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Kartchner CPA
ReturnHeader/ReturnTs02019-11-14T12:32:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,013
Liabilities
$0
Net assets
$2,013
Revenue
$18,499
Expenses
$21,808
Net income
-$3,309
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