Civic Intelligence

The Environmental Coalition

990 • Fiscal year 2022 • EIN 20-0278984

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

Organization ProfileN/A
5650 Greenwood Plaza Blvd Bldg BGreenwood Village, CO 80111

(303) 478-2529

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$35,537

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$138,702

Up $136,850 (+7389%) from 2014

Net Assets

Up

$139,963

Up $148,238 (+1791%) from 2014

Liabilities

Down

-$1,261

Down $11,388 (-112%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin84th percentile

Revenue

Up

$271,748

Up $192,344 (+242%) from 2014

Expenses

Up

$165,747

Up $91,170 (+122%) from 2014

Net Income

Up

$106,001

Up $101,174 (+2096%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2010: $19,366Liabilities 2010: $02010Assets 2011: $26,834Liabilities 2011: $3,8792011Assets 2012: $2,067Liabilities 2012: $4,642Net Assets 2012: -$2,5752012Assets 2013: $663Liabilities 2013: $13,765Net Assets 2013: -$13,1022013Assets 2014: $1,852Liabilities 2014: $10,127Net Assets 2014: -$8,2752014Assets 2022: $138,702Liabilities 2022: -$1,261Net Assets 2022: $139,9632022Assets 2023: $203,133Liabilities 2023: $2,386Net Assets 2023: $200,7472023Assets 2024: $36,974Liabilities 2024: $2,886Net Assets 2024: $34,0882024

Highlighted filing

2022

Assets$138,702
Liabilities-$1,261
Net Assets$139,963
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $66,150Expenses 2010: $46,784Net Income 2010: $19,3662010Revenue 2011: $96,450Expenses 2011: $92,861Net Income 2011: $3,5892011Revenue 2012: $45,852Expenses 2012: $71,382Net Income 2012: -$25,5302012Revenue 2013: $34,642Expenses 2013: $45,169Net Income 2013: -$10,5272013Revenue 2014: $79,404Expenses 2014: $74,577Net Income 2014: $4,8272014Revenue 2022: $271,748Expenses 2022: $165,747Net Income 2022: $106,0012022Revenue 2023: $195,474Expenses 2023: $132,360Net Income 2023: $63,1142023Revenue 2024: $54,986Expenses 2024: $84,929Net Income 2024: -$29,9432024

Highlighted filing

2022

Revenue$271,748
Expenses$165,747
Net Income$106,001
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$271,748
Mission and Program Overview

Mission

Elevate happiness with proven resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$54,663-
Cash and Non-Interest-Bearing Accounts-$49,503-
Prepaid Expenses and Deferred Charges-$34,498-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$0$138,702▲ $138,702
Other Assets Total-$38-
Liabilities
Accounts Payable and Accrued Expenses-$3,816-
Other Liabilities-$-5,077-
Total Liabilities$0$-1,261▼ $1,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$139,963-
Total Net Assets Fund Balance$0$139,963▲ $139,963
Total Liabilities and Net Assets / Fund Balance$0$138,702▲ $138,702

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,663-$54,663
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney CyrPresidentFT$35,537$35,537
McCann Jon-FT$34,561$34,561
Knudtson Wesley-PT$10,584$10,584
Fahey Brendan-PT$8,212$8,212
Revenue and Support

Revenue Composition

Contributions and Grants
$271,748
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,748
Change in Net Assets
$106,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,677
Other Expenses$65,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,689$5,854-$58,543
Current Officers, Directors, Trustees, and Key Employees$31,983$3,554-$35,537
Fees for Services Other$28,364$3,152-$31,516
Occupancy$17,016$1,891-$18,907
Office Expenses$7,478$831-$8,309
Payroll Taxes$5,937$660-$6,597
Advertising$4,679$520-$5,199
Other Expenses$3,499$389-$3,888
Travel$89$10-$99
All Other Expenses$-32,791$-3,643-$-36,434
Total Functional Expenses$149,170$16,577$0$165,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Payroll Liabilities$-5,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Happiness Project
EIN
20-0278984
Phone
3034782529
Address
5650 Greenwood Plaza Blvd Bldg B, Greenwood Village, CO 80111

Signing Officer

Name
Rodney Cyr
Title
President
Signed
2023-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cyr
Voting Board Members
1
Independent Board Members
0
Employees
0

Preparer

Firm
Fiduciary Counsel Inc
Address
6635 S Dayton Street Suite 200, Greenwood Village, CO 80111
Preparer
David Kinney 140006-EA
Phone
7203388982
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Contributed Capital = $33962”

Raw XML Appendix348 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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IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rodney Cyr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happiness Project
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0200278984
ReturnHeader/Filer/PhoneNum03034782529
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 Greenwood Plaza Blvd Bldg B
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841539129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiduciary Counsel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06635 S Dayton Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080111
ReturnHeader/PreparerPersonGrp/PhoneNum07203388982
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Kinney 140006-EA
ReturnHeader/ReturnTs02023-06-20T13:21:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rodney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cyr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,702
Liabilities
-$1,261
Net assets
$139,963
Revenue
$271,748
Expenses
$165,747
Net income
$106,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.03$0.34$0.55$0.85$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$1.95$1.32$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.40$2.72$1.66$1.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.79$0.75$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$0.35$0.45$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$0.46$0.71$0.26
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.96$0.93$0.04
2010Summary only. Only limited summary data is available for this year.$0.19$0.00$0.66$0.47$0.19