Civic Intelligence

Happehatchee Center Inc

EIN 20-8034294 • 501(c)3 • North Fort Myers, FL

Profile

To establish and operate an environmental and educational conference center and offer a sanctuary for spiritual gatherings.

6640 Bright RoadNorth Fort Myers, FL 33917
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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-7499%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-96%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $86,306 (-100%) from 2020

Liabilities

Down

$0

Down $1,568 (-100%) from 2020

Net Assets

Down

$0

Down $84,738 (-100%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$1,130

Down $25,382 (-96%) from 2020

Expenses

Down

$85,868

Down $498,887 (-85%) from 2020

Net Income

Up

-$84,738

Up $473,505 (+85%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2012: $526,561Liabilities 2012: $97Net Assets 2012: $526,4642012Assets 2013: $864,274Liabilities 2013: $881Net Assets 2013: $863,3932013Assets 2014: $839,580Liabilities 2014: $999Net Assets 2014: $838,5812014Assets 2015: $819,211Liabilities 2015: $1,647Net Assets 2015: $817,5642015Assets 2016: $790,627Liabilities 2016: $1,335Net Assets 2016: $789,2922016Assets 2017: $776,732Liabilities 2017: $1,505Net Assets 2017: $775,2272017Assets 2018: $714,047Liabilities 2018: $35Net Assets 2018: $714,0122018Assets 2019: $642,385Liabilities 2019: -$596Net Assets 2019: $642,9812019Assets 2020: $86,306Liabilities 2020: $1,568Net Assets 2020: $84,7382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2012: $587,813Expenses 2012: $94,877Net Income 2012: $492,9362012Revenue 2013: $393,313Expenses 2013: $56,384Net Income 2013: $336,9292013Revenue 2014: $52,595Expenses 2014: $77,407Net Income 2014: -$24,8122014Revenue 2015: $68,079Expenses 2015: $89,032Net Income 2015: -$20,9532015Revenue 2016: $89,005Expenses 2016: $117,277Net Income 2016: -$28,2722016Revenue 2017: $85,455Expenses 2017: $99,520Net Income 2017: -$14,0652017Revenue 2018: $39,133Expenses 2018: $100,373Net Income 2018: -$61,2402018Revenue 2019: $54,338Expenses 2019: $115,643Net Income 2019: -$61,3052019Revenue 2020: $26,512Expenses 2020: $584,755Net Income 2020: -$558,2432020Revenue 2021: $1,130Expenses 2021: $85,868Net Income 2021: -$84,7382021

Highlighted filing

2021

Revenue$1,130
Expenses$85,868
Net Income-$84,738
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,130
Expenses
$85,868
Net income
-$84,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.86$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.85$0.27$5.85$5.58
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.01$6.43$0.54$1.16$0.61
2018Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.39$1.00$0.61
2017Summary only. Only limited summary data is available for this year.$7.77$0.02$7.75$0.85$1.00$0.14
2016Summary only. Only limited summary data is available for this year.$7.91$0.01$7.89$0.89$1.17$0.28
2015Summary only. Only limited summary data is available for this year.$8.19$0.02$8.18$0.68$0.89$0.21
2014Summary only. Only limited summary data is available for this year.$8.40$0.01$8.39$0.53$0.77$0.25
2013Summary only. Only limited summary data is available for this year.$8.64$0.01$8.63$3.93$0.56$3.37
2012Summary only. Only limited summary data is available for this year.$5.27$0.00$5.26$5.88$0.95$4.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 5, 2021
Return Version
2020v4.0
Gross Receipts
$1,130
Mission and Program Overview

Mission

To establish and operate an environmental and educational conference center and offer a sanctuary for spiritual gatherings

To establish and operate an environmental and educational conference center and offer a sanctuary for spiritual gatherings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$604,230--
Savings and Temporary Cash Investments$80,182--
Cash and Non-Interest-Bearing Accounts$5,924--
Rtn Earn Endowment Incm Other Fnds$-519,492--
Total Assets$86,306$0▼ $86,306
Other Assets Total$200--
Liabilities
Other Liabilities$1,568--
Total Liabilities$1,568$0▼ $1,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,738$0▼ $84,738
Total Liabilities and Net Assets / Fund Balance$86,306$0▼ $86,306
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dr Genelle GrantPresident
Marta Matias SicajanDirector
Mary Cline GolbitzDirector
Richard ShineSecretary
Ruth FotovatVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,130
Other Revenue
$0
Change in Net Assets
$-84,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$79,469
Other Expenses$6,399
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,469--$79,469
Fees for Services Accounting-$3,125-$3,125
Occupancy-$1,000-$1,000
Advertising-$798-$798
Fees for Services Other-$543-$543
Office Expenses-$251-$251
Other Expenses-$200-$200
Total Functional Expenses$79,469$6,399$0$85,868
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unitarian Universalist ChurchFort Myers, FL--$58,169
OUR MOTHER'S HOME OF SW FLFort Myers, FL--$6,000
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Happehatchee Center Inc
EIN
20-8034294
Phone
2399925455
Address
6640 BRIGHT ROAD, NORTH FORT MYERS, FL 33917

Signing Officer

Name
Dr Genelle Grant
Title
President
Phone
2399925455
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Genelle Grant
Formed
2006
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Vidussi Makara Group LLC
Address
1361 ROYAL PALM SQUARE BLVD STE 1, FORT MYERS, FL 33919
Preparer
Dana Vidussi CPA
Phone
2392780762
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“ORGANIZATION CLOSED”

Form 990, Page 2, Part III, Line 4D

“To establish and operate an environmental and educational conference center and offer a sanctuary for spiritual gatherings.”

Raw XML Appendix334 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt079469
IRS990/GrantsToDomesticOrgsGrp/TotalAmt079469
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01130
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt06
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IRS990/LoanOutstandingInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt084738
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01000
IRS990/OccupancyGrp/TotalAmt01000
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH AND OPERATE AN ENVIRONMENTAL AND EDUCATIONAL CONFERENCE CENTER AND OFFER A SANCTUARY FOR SPIRITUAL GATHERINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GENELLE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399925455
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPEHATCHEE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0208034294
ReturnHeader/Filer/PhoneNum02399925455
ReturnHeader/Filer/USAddress/AddressLine1Txt06640 BRIGHT ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472005336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VIDUSSI MAKARA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01361 ROYAL PALM SQUARE BLVD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033919
ReturnHeader/PreparerPersonGrp/PhoneNum02392780762
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA VIDUSSI CPA
ReturnHeader/ReturnTs02021-08-25T09:09:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GENELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GRANT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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