Civic Intelligence

Operation Happy Note

990EZ • Fiscal year 2012 • EIN 20-2474563

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.operationhappynote.com
518-b Hawthorne St56308
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2012 filings • 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

Net Assets

Up

$99,286

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st 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

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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 Growth46th percentile

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

Filings

Displayed 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