Civic Intelligence

Operation Happy Note Inc

EIN 20-2474563 • 501(c)3

518-b Hawthorne St56308
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

-1.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$99,286

Up $14,604 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$99,286

Up $14,604 (+17%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$31,027

Down $480 (-1.5%) from 2011

Expenses

Down

$16,423

Down $11,428 (-41%) from 2011

Net Income

Up

$14,604

Up $10,948 (+299%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $81,026Liabilities 2010: $02010Assets 2011: $84,682Liabilities 2011: $0Net Assets 2011: $84,6822011Assets 2012: $99,286Net Assets 2012: $99,2862012

Highlighted filing

2012

Assets$99,286
Liabilities-
Net Assets$99,286
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2010: $101,374Expenses 2010: $95,518Net Income 2010: $5,8562010Revenue 2011: $31,507Expenses 2011: $27,851Net Income 2011: $3,6562011Revenue 2012: $31,027Expenses 2012: $16,423Net Income 2012: $14,6042012

Highlighted filing

2012

Revenue$31,027
Expenses$16,423
Net Income$14,604
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,286
Liabilities
-
Net assets
$99,286
Revenue
$31,027
Expenses
$16,423
Net income
$14,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.99$0.31$0.16$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$0.32$0.28$0.04
2010Summary only. Only limited summary data is available for this year.$0.81$0.00$1.01$0.96$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
20-2474563
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0STEVEN BAKER
CompensationExplanation/Compensation/PersonName1BARBARA BAKER
CompensationExplanation/Compensation/PersonName2RACHEL RANDOLPH
CompensationExplanation/Compensation/PersonName3KELLY RANDOLPH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04694
IRS990EZ/CashSavingsAndInvestments/EOY015184
IRS990EZ/ContributionsGiftsGrantsEtc029634
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear014604
IRS990EZ/FeesAndOthPymtToIndContractors0413
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01386
IRS990EZ/GrossReceipts031027
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY084682
IRS990EZ/NetAssetsOrFundBalancesBOY084682
IRS990EZ/NetAssetsOrFundBalances/EOY099286
IRS990EZ/NetAssetsOrFundBalancesEOY099286
IRS990EZ/OccupancyRentUtilitiesAndMaint07055
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY RANDOLPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES, S
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY079988
IRS990EZ/OtherAssetsTotal/EOY084102
IRS990EZ/OtherExpensesTotal06907
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MUSICAL INSTRUMENTS AND ACCESSORIES TO DEPLOYED SERVICE MEN AND WOMEN SERVING IN THE US MILITARY
IRS990EZ/PrintingPublicationsPostage0763
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MUSICAL INSTRUMENTS AND ACCESSORIES TO DEPLOYED SERVICE MEN AND WOMEN SERVING IN THE US MILITARY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011921
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01285
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss01386
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10518-B HAWTHORNE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056308
IRS990EZ/TheBooksAreInCareOf/NamePerson0KELLY RANDOLPH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03202985078
IRS990EZ/TotalAssets/BOY084682
IRS990EZ/TotalAssets/EOY099286
IRS990EZ/TotalExpenses016423
IRS990EZ/TotalProgramServiceExpenses011921
IRS990EZ/TotalRevenue031027
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.OPERATIONHAPPYNOTE.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029634
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097824
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067070
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111568
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0336258
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/Total07
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01386
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700336258
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029634
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097824
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years067070
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111568
IRS990ScheduleA/Total170/Total0336258
IRS990ScheduleA/TotalSupport0336265
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COMPUTER/WEBSITE 30 TRAVEL 561 MEALS 355 MISCELLANEOUS 502 SUPPLIES 513 TELEPHONE 2,719 VEHICLE EXPENSES 961 FILING FEES 75 MISCELLANEOUS FUNDRAISING 250 TRAILER RENT 160 NON-INVESTMENT DEPRECIATION 781 TOTAL 6,907
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 77,099 81,572 EQUIPMENT 4,053 4,475 LESS ACCUMULATED DEPRECIATION 1,164 1,945 TOTAL 79,988 84,102
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE MUSICAL INSTRUMENTS AND ACCESSORIES TO DEPLOYED SERVICE MEN AND WOMEN SERVING IN THE US MILITARY
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202474563
ReturnHeader/Filer/Name/BusinessNameLine10OPERATION HAPPY NOTE INC
ReturnHeader/Filer/NameControl0OPER
ReturnHeader/Filer/Phone03208597600
ReturnHeader/Filer/USAddress/AddressLine10518-B HAWTHORNE ST
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0KELLY RANDOLPH
ReturnHeader/Officer/Phone03208597600
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD H PICKETT LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10115 N COURT ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FERGUS FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0565372106
ReturnHeader/Preparer/Name0SUZANNE DEMUTH
ReturnHeader/Preparer/Phone02187366965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:34:14-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits