Civic Intelligence

Happehatchee Center Inc

990 • Fiscal year 2020 • EIN 20-8034294

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 23, 2020

Organization Profile
6640 Bright RoadNorth Fort Myers, FL 33917

(239) 992-5455

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2106%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$86,306

Down $556,079 (-87%) from 2019

Net Assets

Down

$84,738

Down $558,243 (-87%) from 2019

Liabilities

Up

$1,568

Up $2,164 (+363%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin1st percentile

Revenue

Down

$26,512

Down $27,826 (-51%) from 2019

Expenses

Up

$584,755

Up $469,112 (+406%) from 2019

Net Income

Down

-$558,243

Down $496,938 (-811%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2020

Assets$86,306
Liabilities$1,568
Net Assets$84,738
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

2020

Revenue$26,512
Expenses$584,755
Net Income-$558,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 23, 2020
Return Version
2019v5.0
Gross Receipts
$496,492
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$604,230→ $0
Land, Buildings, and Equipment, Net$470,042--
Savings and Temporary Cash Investments$109,306$80,182▼ $29,124
Cap Stk Tr Prin Current Funds$38,751--
Cash and Non-Interest-Bearing Accounts$62,414$5,924▼ $56,490
Rtn Earn Endowment Incm Other Fnds-$-519,492-
Total Assets$642,385$86,306▼ $556,079
Other Assets Total$623$200▼ $423
Liabilities
Other Liabilities$224$1,568▲ $1,344
Accounts Payable and Accrued Expenses$-820--
Total Liabilities$-596$1,568▲ $2,164
Net Assets / Fund Balance
Total Net Assets Fund Balance$642,981$84,738▼ $558,243
Total Liabilities and Net Assets / Fund Balance$642,385$86,306▼ $556,079
Compensation and Service Providers
Top Officer Pay76th 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
$4,084
Program Service Revenue
$21,112
Investment Income
$1,316
Other Revenue
$0
All Other Contributions
$4,084
Change in Net Assets
$-558,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,042
Other Expenses$66,921
Salaries, Compensation, and Employee Benefits$9,792
Total Fundraising Expense$157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$470,042--$470,042
Grants to Domestic Individuals$38,000--$38,000
Fees for Services Other$13,572$11,855$152$25,579
Fees for Services Legal-$20,623-$20,623
Other Salaries and Wages-$9,092-$9,092
Insurance-$4,642-$4,642
Advertising-$2,431-$2,431
All Other Expenses-$2,354$5$2,359
Office Expenses-$1,658-$1,658
Payroll Taxes-$700-$700
Fees for Services Accounting-$675-$675
Other Expenses-$660-$660
Total Functional Expenses$521,614$62,984$157$584,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Village of EsteroEstero, FLGov--
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
Payroll Liabilities$1,568
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
2020-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Genelle Grant
Formed
2006
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
50

Preparer

Firm
Vidussi Makara Group LLC
Address
1361 ROYAL PALM SQUARE BLVD STE 1, FORT MYERS, FL 33919
Preparer
Dana Vidussi CPA
Phone
2392780762
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0470042
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0ASSETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VILLAGE OF ESTERO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09401 CORKSCREW PALMS CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SECOND FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESTERO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033928
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0642385
IRS990/TotalAssetsEOYAmt086306
IRS990/TotalAssetsGrp/BOYAmt0642385
IRS990/TotalAssetsGrp/EOYAmt086306
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04084
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062984
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521614
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-596
IRS990/TotalLiabilitiesEOYAmt01568
IRS990/TotalLiabilitiesGrp/BOYAmt0-596
IRS990/TotalLiabilitiesGrp/EOYAmt01568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084738
IRS990/TotalProgramServiceExpensesAmt0521614
IRS990/TotalProgramServiceRevenueAmt021112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026512
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0642385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086306
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt06640 BRIGHT ROAD
IRS990/USAddress/CityNm0NORTH FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033917
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GENELLE GRANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02399925455
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPEHATCHEE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0208034294
ReturnHeader/Filer/PhoneNum02399925455
ReturnHeader/Filer/USAddress/AddressLine1Txt06640 BRIGHT ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033917
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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA VIDUSSI CPA
ReturnHeader/ReturnTs02021-02-09T08:09:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,306
Liabilities
$1,568
Net assets
$84,738
Revenue
$26,512
Expenses
$584,755
Net income
-$558,243
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