Civic Intelligence

Happy Planet Inc.

990 • Fiscal year 2012 • EIN 27-2456657

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

150 Hudson Street07601
Siviq Scores

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

Liabilities / Assets

96th percentile

2.82x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$88,591

No earlier filing loaded for comparison.

Net Assets

-$161,455

No earlier filing loaded for comparison.

Liabilities

$250,046

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$244,952

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2012: $88,591Liabilities 2012: $250,046Net Assets 2012: -$161,4552012Assets 2013: $188Liabilities 2013: $252,551Net Assets 2013: -$252,3632013

Highlighted filing

2012

Assets$88,591
Liabilities$250,046
Net Assets-$161,455

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $244,9522012Revenue 2013: $80,062Expenses 2013: $105,498Net Income 2013: -$25,4362013

Highlighted filing

2012

Revenue-
Expenses$244,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.1
Gross Receipts
$149,399
Filing and Contact Details

Filer

EIN
27-2456657
Raw XML Appendix321 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HAPPY PLANET AIMS TO OFFER SAFE AND SECURE CHILD CARE CARE AT ALL TIMES. THE MISSION OF HAPPY PLANET IS TO ENCOURAGE CHILDREN OF ALL AGES TO DEVELOP THEIR FULL CREATIVE POTENTIAL THROUGH THE VISUAL AND PERFORMING ARTS, STUDY & PLAY. HAPPY PLANET STRIVES TO CREATE A UNIQUE ENVIRONMENT IN WHICH CHILDREN OF ALL AGES, ABILITIES AND EXPERIENCE CAN FEEL FREE TO IMAGINE, CREATE AND WELCOME ARTS INTO THEIR LIVES. COMPANY PROVIDES PROFESSIONAL WORK ENVIRONMENT THAT IS CHALLENGING, REWARDING, CREATIVE AND RESPECTFUL OF IDEAS AND INDIVIDUALS. HAPPY PLANET AIMS TO OFFER SAFE AND SECURE CHILD CARE CARE AT ALL TIMES.
IRS990/AddressPrincipalOfficerUS/AddressLine10150 HUDSON STREET
IRS990/AddressPrincipalOfficerUS/City0HACKENSACK
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode007601
IRS990/Advertising/ProgramServices010807
IRS990/Advertising/Total010807
IRS990/AllOtherContributions040000
IRS990/AllOtherExpenses/ManagementAndGeneral013667
IRS990/AllOtherExpenses/ProgramServices026758
IRS990/AllOtherExpenses/Total040425
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CashNonInterestBearing/EOY01476
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IRS990/DepreciationDepletion/ProgramServices016583
IRS990/DepreciationDepletion/Total016583
IRS990/DescribedIn501C301
IRS990/Description0THE MISSION OF HAPPY PLANET IS TO ENCOURAGE CHILDREN OF ALL AGES TO DEVELOP THEIR FULL CREATIVE POTENTIAL THROUGH THE VISUAL AND PERFORMING ARTS, STUDY & PLAY. HAPPY PLANET STRIVES TO CREATE A UNIQUE ENVIRONMENT IN WHICH CHILDREN OF ALL AGES, ABILITIES AND EXPERIENCE CAN FEEL FREE TO IMAGINE, CREATE AND WELCOME ARTS INTO THEIR LIVES. COMPANY PROVIDES PROFESSIONAL WORK ENVIRONMENT THAT IS CHALLENGING, REWARDING, CREATIVE AND RESPECTFUL OF IDEAS AND INDIVIDUALS. HAPPY PLANET AIMS TO OFFER SAFE AND SECURE CHILD CARE CARE AT ALL TIMES. THE MISSION OF HAPPY PLANET IS THE PURSUIT OF THE FOLLOWING PRINCIPLES:1. COMMITMENT: HAPPY PLANET WANTS TO INSPIRE PRO-SOCIAL FRIENDSHIP, STRONG INTERPERSONAL SKILLS, AND INSTILL A SENCE OF HOPE IN THE FUTURE.2. RESPONSIBILITY: THE FOCUS OF HAPPY PLANET IS TO EMPOWER YOUTH IN ESTABLISHING GOALS AND FOLLOWING THROUGH ON COMMITMENTS.3. POSSIBILITY: HAPPY PLANET WANTS TO EXPAND THE PERSPECTIVE OF YOUNG PEOPLE TO MAKE THEM AWARE OF LIFE'S POSSIBILITIES.4. SUPPORT: AN INDIVIDUAL IS DRAMATICALLY INFLUENCED BY THEIR SUPPORT SYSTEM. HAPPY PLANET WANTS TO SURROUND PEOPLE IN CARING, INCLUSIVE LEARNING ENVIRONMENT.
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IRS990/Form990PartVIISectionA/NamePerson0IRINA TAISHIN
IRS990/Form990PartVIISectionA/NamePerson1KATERINA SOLOVEVA
IRS990/Form990PartVIISectionA/NamePerson2VALENTINA KOLYSHKINA
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
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IRS990/FSAudited00
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IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
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IRS990/GrossReceipts0149399
IRS990/GroupReturnForAffiliates00
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IRS990/InfoInScheduleOPartIII0X
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IRS990/Insurance/ManagementAndGeneral01251
IRS990/Insurance/Total01251
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec019882
IRS990/LandBuildingsEquipmentBasis0106997
IRS990/LandBuildingsEquipmentBasisNet/BOY013195
IRS990/LandBuildingsEquipmentBasisNet/EOY087115
IRS990/LoansFromOfficersDirectors/BOY079097
IRS990/LoansFromOfficersDirectors/EOY0248789
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF HAPPY PLANET IS TO ENCOURAGE CHILDREN OF ALL AGES TO DEVELOP THEIR FULL CREATIVE POTENTIAL THROUGH THE VISUAL AND PERFORMING ARTS, STUDY & PLAY. HAPPY PLANET STRIVES TO CREATE A UNIQUE ENVIRONMENT IN WHICH CHILDREN OF ALL AGES, ABILITIES AND EXPERIENCE CAN FEEL FREE TO IMAGINE, CREATE AND WELCOME ARTS INTO THEIR LIVES. COMPANY PROVIDES PROFESSIONAL WORK ENVIRONMENT THAT IS CHALLENGING, REWARDING, CREATIVE AND RESPECTFUL OF IDEAS AND INDIVIDUALS. HAPPY PLANET AIMS TO OFFER SAFE AND SECURE CHILD CARE CARE AT ALL TIMES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0IRINA TAISHIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0-65902
IRS990/NetAssetsOrFundBalancesEOY0-161455
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
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IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012289
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IRS990/Occupancy/Total047264
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IRS990/OfficeExpenses/Total0350
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IRS990/OtherExpenses/Description0FOOD COSTS
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2WEBSITE EXPENSES
IRS990/OtherExpenses/Description3BOOKS/SUPPLIES/TOYS
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part X, Line 2:
IRS990ScheduleD/OtherLandBuildings/BookValue087115
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IRS990ScheduleL/LoanTable/WrittenAgreement00
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES: Program service expenses 7,948. Management and general expenses 2,792. Fundraising expenses 0. Total expenses 10,740. REAL ESTATE TAXES: Program service expenses 7,006. Management and general expenses 2,462. Fundraising expenses 0. Total expenses 9,468. EVENTS & HOLIDAY PARTIES: Program service expenses 5,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,351. FAX & TELEPHONE: Program service expenses 3,653. Management and general expenses 1,283. Fundraising expenses 0. Total expenses 4,936. SEMINARS: Program service expenses 2,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,800. UNIFORMS: Program service expenses 0. Management and general expenses 2,040. Fundraising expenses 0. Total expenses 2,040. TRASH & SNOW REMOVAL: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. PROMOTIONAL MATERIALS: Program service expenses 0. Management and general expenses 1,500. Fundraising expenses 0. Total expenses 1,500. OFFICE SUPPLIES: Program service expenses 0. Management and general expenses 1,440. Fundraising expenses 0. Total expenses 1,440. LICENSES & PERMITS: Program service expenses 0. Management and general expenses 650. Fundraising expenses 0. Total expenses 650.
IRS990ScheduleO/GeneralExplanation/Identifier0All Other Functional Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, line 24e
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IRS990/TotalNbrVolunteers00
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IRS990/UponRequest0X
IRS990/WebSite0HAPPYPLANETKIDS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272456657
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY PLANET INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone07187103331
ReturnHeader/Filer/USAddress/AddressLine10150 HUDSON STREET
ReturnHeader/Filer/USAddress/City0HACKENSACK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007601
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-10
ReturnHeader/Officer/Name0IRINA TAISHIN
ReturnHeader/Officer/Phone07187103331
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0204379085
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YEVGENY PISAREVSKY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101192 GRAVESEND NECK ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011229
ReturnHeader/Preparer/Name0YEVGENY PISAREVSKY CPA
ReturnHeader/Preparer/Phone03475871990
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-10T11:39:24-05:00

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