Civic Intelligence

Happydoll Inc

990EZ • Fiscal year 2012 • EIN 27-4560605

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileWWW.MSTERIO.ORG
2095 Broadway10023
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

9th percentile

-47%

Higher net margin than 9% 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

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,679

Down $17,744 (-28%) from 2011

Net Assets

Down

$44,679

Down $17,744 (-28%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$38,008

Down $138,141 (-78%) from 2011

Expenses

Down

$55,752

Down $57,974 (-51%) from 2011

Net Income

Down

-$17,744

Down $80,167 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $62,423Net Assets 2011: $62,4232011Assets 2012: $44,679Net Assets 2012: $44,6792012Assets 2013: $43,034Liabilities 2013: $0Net Assets 2013: $43,0342013Assets 2016: $91,936Liabilities 2016: $1,059Net Assets 2016: $90,8772016Assets 2017: $40,463Liabilities 2017: $1,502Net Assets 2017: $38,9612017Assets 2019: $42,041Liabilities 2019: $0Net Assets 2019: $42,0412019Assets 2020: $46,035Liabilities 2020: $0Net Assets 2020: $46,0352020Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$44,679
Liabilities-
Net Assets$44,679
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $176,149Expenses 2011: $113,726Net Income 2011: $62,4232011Revenue 2012: $38,008Expenses 2012: $55,752Net Income 2012: -$17,7442012Revenue 2013: $57,872Expenses 2013: $59,517Net Income 2013: -$1,6452013Revenue 2016: $31,557Expenses 2016: $29,466Net Income 2016: $2,0912016Revenue 2017: $33,881Expenses 2017: $85,797Net Income 2017: -$51,9162017Revenue 2019: $22,324Expenses 2019: $16,266Net Income 2019: $6,0582019Revenue 2020: $15,630Expenses 2020: $11,636Net Income 2020: $3,9942020

Highlighted filing

2012

Revenue$38,008
Expenses$55,752
Net Income-$17,744
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Benefit special needs children with doll

Filing and Contact Details

Filer

EIN
27-4560605
Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY062243
IRS990EZ/CashSavingsAndInvestments/EOY040557
IRS990EZ/ContributionsGiftsGrantsEtc037990
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-17744
IRS990EZ/FeesAndOthPymtToIndContractors025
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038008
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome018
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY062423
IRS990EZ/NetAssetsOrFundBalancesBOY062423
IRS990EZ/NetAssetsOrFundBalances/EOY044679
IRS990EZ/NetAssetsOrFundBalancesEOY044679
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE GERHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HIROKO KIFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YOSHI FUNABIKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY S RICHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSHUA S LEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NOZOMI TERAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0180
IRS990EZ/OtherAssetsTotal/EOY04122
IRS990EZ/OtherExpensesTotal055727
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE AS FOLLOWS:(A) TO BENEFIT HOSPITALIZED AND SPECIAL NEEDS CHILDREN (THE "CHILDREN") BY ALLOWING DONORS TO FUND THE PURCHASE OF MATERIALS FOR THE PURPOSES OF MAKING PERSONALIZED DOLLS BY THE CHILDREN AND THEIR FAMILIES;(B) TO PROVIDE LOGISTICS AND THE SHIPPING OF THE CHILDREN'S DOLLS AND NEW DOLL-MAKING MATERIALS TO OTHER HOSPITALIZED AND SPECIAL NEEDS CHILDREN IN NEW YORK STATE HOSPITALS AND ELSEWHERE;(C) TO ALLOW DONORS, THE CHILDREN AND THEIR FAMILITIES, TO VIEW A WEB-SITE WHERE THEY CAN TRACK THE PERSONALIZED DOLLS MOVEMENT AS THEY TRAVEL AMOUNG THE CHILDREN'S LOCATIONS;(D) TO CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFUL IN ACCOMPLISHING THE FOREGOING PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSES FOR WHICH THE CORPORATION IS FORMED ARE AS FOLLOWS:(A) TO BENEFIT HOSPITALIZED AND SPECIAL NEEDS CHILDREN (THE "CHILDREN") BY ALLOWING DONORS TO FUND THE PURCHASE OF MATERIALS FOR THE PURPOSES OF MAKING PERSONALIZED DOLLS BY THE CHILDREN AND THEIR FAMILIES; (B) TO PROVIDE LOGISTICS AND THE SHIPPING OF THE CHILDREN'S DOLLS AND NEW DOLL-MAKING MATERIALS TO OTHER HOSPITALIZED AND SPECIAL NEEDS CHILDREN IN NEW YORK STATE HOSPITALS AND ELSEWHERE; (C) TO ALLOW DONORS, THE CHILDREN AND THEIR FAMILIES, TO VIEW A WEB-SITE WHERE THEY CAN TRACK THE PERSONALIZED DOLLS MOVEMENTS AS THEY TRAVEL AMOUNG THE CHILDREN'S LOCATIONS; (D) TO CONDUCT ANY AND ALL LAWFUL ACTIVITIES WHICH MAY BE USEFUL IN ACCOMPLISHING THE FOREGOING PURPOSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations052264
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102095 BROADWAY SUITE 506
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010023
IRS990EZ/TheBooksAreInCareOf/NamePerson0NOZOMI TERAO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02127698763
IRS990EZ/TotalAssets/BOY062423
IRS990EZ/TotalAssets/EOY044679
IRS990EZ/TotalExpenses055752
IRS990EZ/TotalProgramServiceExpenses052264
IRS990EZ/TotalRevenue038008
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HAPPYDOLL.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037990
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0174725
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0212715
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome509/Total0108
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear018
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0108
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01335
IRS990ScheduleA/OtherIncome509/Total01335
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090212715
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear037990
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0174725
IRS990ScheduleA/Total509/Total0212715
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0176150
IRS990ScheduleA/TotalSupportTotal/Total0214158
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0UNDEPOSITED FUNDS - Beginning $180 UNDEPOSITED FUNDS - Ending $4122
IRS990ScheduleO/GeneralExplanation/Explanation1DOLL SHIPPING $119
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $200
IRS990ScheduleO/GeneralExplanation/Explanation3CONTRACT SERVICES $825
IRS990ScheduleO/GeneralExplanation/Explanation4DOLL EVENTS $1703
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING EXPENSES $1810
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $2569
IRS990ScheduleO/GeneralExplanation/Explanation7DOLL SUPPLIES & MATERIALS $3310
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER PROGRAM EXPENSES $7399
IRS990ScheduleO/GeneralExplanation/Explanation9DOLL MAKING,CLEANING,TRACKING $36996
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $75
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $721
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274560605
ReturnHeader/Filer/Name/BusinessNameLine10HAPPYDOLL INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone02127698723
ReturnHeader/Filer/USAddress/AddressLine102095 BROADWAY
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010023
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-15
ReturnHeader/Officer/Name0NOZOMI TERAO
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Montgomery CPA Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106375 Barton Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Loomis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095650
ReturnHeader/Preparer/Name0BELINDA MONTGOMERY
ReturnHeader/Preparer/Phone09167655717
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-17T11:31:49-07:00

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
$44,679
Liabilities
-
Net assets
$44,679
Revenue
$38,008
Expenses
$55,752
Net income
-$17,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.16$0.12$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.22$0.16$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.39$0.34$0.86$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.32$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.58$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.38$0.56$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$1.76$1.14$0.62