Civic Intelligence

The Environmental Coalition

990 • Fiscal year 2024 • EIN 20-0278984

Jan 01, 2024 to Dec 31, 2024 • Filed on May 15, 2025

Organization ProfileN/A
4950 S Yosemite St STE F2-119Greenwood Village, CO 80111

(303) 478-2529

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-54%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$46,308

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 84.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-82%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$36,974

Down $166,159 (-82%) from 2023

Net Assets

Down

$34,088

Down $166,659 (-83%) from 2023

Liabilities

Up

$2,886

Up $500 (+21%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin9th percentile

Revenue

Down

$54,986

Down $140,488 (-72%) from 2023

Expenses

Down

$84,929

Down $47,431 (-36%) from 2023

Net Income

Down

-$29,943

Down $93,057 (-147%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2024

Assets$36,974
Liabilities$2,886
Net Assets$34,088
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

2024

Revenue$54,986
Expenses$84,929
Net Income-$29,943
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$54,986
Mission and Program Overview

Mission

Elevate happiness with proven resources.

Elevate Happiness with proven resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$49,771--
Cash and Non-Interest-Bearing Accounts$102,295$31,244▼ $71,051
Land, Buildings, and Equipment, Net$50,667$3,294▼ $47,373
Inventories for Sale or Use-$2,398-
Total Assets$203,133$36,974▼ $166,159
Other Assets Total$400$38▼ $362
Liabilities
Other Liabilities$2,386$2,886▲ $500
Total Liabilities$2,386$2,886▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,747$34,088▼ $166,659
Total Net Assets Fund Balance$200,747$34,088▼ $166,659
Total Liabilities and Net Assets / Fund Balance$203,133$36,974▼ $166,159

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,294--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney CyrPresidentFT$46,308$46,308
Revenue and Support

Revenue Composition

Contributions and Grants
$28,686
Program Service Revenue
$0
Investment Income
$26,300
Other Revenue
$0
All Other Contributions
$28,686
Change in Net Assets
$-29,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,873
Other Expenses$35,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$46,308
Payroll Taxes---$3,565
Other Expenses---$1,196
Fees for Services Management---$552
Total Functional Expenses$0$0$0$84,929
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current liabilities$2,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“CEO conducted the review in collaboration with the tax preparer."”

Part VI Line 19

“Available on request”

Filing and Contact Details

Filer

Filer Name
Happiness Project
EIN
20-0278984
In Care Of
% Rodney Cyr
Phone
3034782529
Address
4950 S Yosemite St STE F2-119, Greenwood Village, CO 80111

Signing Officer

Name
Rodney Cyr
Title
President
Phone
3034782529
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rodney Cyr
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
ABR Tax Professionals
Address
176 E 6th St, Akron, CO 80720
Preparer
David L Kinney
Phone
7202033327
Raw XML Appendix269 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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IRS990/BooksInCareOfDetail/USAddress/CityNm0Greenwood Village
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IRS990/CYOtherExpensesAmt035056
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-29943
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IRS990/CYTotalExpensesAmt084929
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IRS990/DescribedInSection501c3Ind0true
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IRS990/ExpenseAmt035056
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IRS990/FeesForServicesManagementGrp/TotalAmt0552
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt046308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt026300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt026300
IRS990/GrossReceiptsAmt054986
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02398
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03294
IRS990/LandBldgEquipCostOrOtherBssAmt03294
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Elevate happiness with proven resources
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0200747
IRS990/NetAssetsOrFundBalancesEOYAmt034088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0200747
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034088
IRS990/NoncashContributionsAmt01563
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400
IRS990/OtherAssetsTotalGrp/EOYAmt038
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Operating Expenditure
IRS990/OtherExpensesGrp/Desc1Vehicle Repair
IRS990/OtherExpensesGrp/TotalAmt033308
IRS990/OtherExpensesGrp/TotalAmt11196
IRS990/OtherLiabilitiesGrp/BOYAmt02386
IRS990/OtherLiabilitiesGrp/EOYAmt02886
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt03565
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049771
IRS990/PrincipalOfficerNm0Rodney Cyr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0195458
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt078931
IRS990/PYRevenuesLessExpensesAmt063114
IRS990/PYSalariesCompEmpBnftPaidAmt053429
IRS990/PYTotalExpensesAmt0132360
IRS990/PYTotalRevenueAmt0195474
IRS990/ReconcilationRevenueExpnssAmt0-29943
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0195458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0224144
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0224144
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195458
IRS990ScheduleA/Total509Grp/TotalAmt0224144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0224144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03294
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03294
IRS990ScheduleD/TotalLiabilityAmt02886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO conducted the review in collaboration with the tax preparer."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available on request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt036974
IRS990/TotalAssetsGrp/BOYAmt0203133
IRS990/TotalAssetsGrp/EOYAmt036974
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028686
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd080111
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY CYR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03034782529
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happiness Project
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0200278984
ReturnHeader/Filer/InCareOfNm0% Rodney Cyr
ReturnHeader/Filer/PhoneNum03034782529
ReturnHeader/Filer/USAddress/AddressLine1Txt04950 S Yosemite St STE F2-119
ReturnHeader/Filer/USAddress/CityNm0Greenwood Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474618753
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABR Tax Professionals
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 E 6th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Akron
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080720
ReturnHeader/PreparerPersonGrp/PhoneNum07202033327
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KINNEY
ReturnHeader/ReturnTs02025-05-15T13:49:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,974
Liabilities
$2,886
Net assets
$34,088
Revenue
$54,986
Expenses
$84,929
Net income
-$29,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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