Civic Intelligence

Happy Hope Foundation Inc.

990 • Fiscal year 2020 • EIN 45-4527881

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization Profilemessageofhopefoundation.org

View Organization Page

6 Benjamin Nye CirclePocasset, MA 02559

(888) 201-4673

Siviq Scores

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

Liabilities / Assets

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$165,675

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

15th percentile

-7.4%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$752,493

Down $60,573 (-7.4%) from 2019

Net Assets

Down

$601,924

Down $155,165 (-20%) from 2019

Liabilities

Up

$150,569

Up $94,592 (+169%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$976,282

Down $330,113 (-25%) from 2019

Expenses

Down

$1,103,679

Down $212,987 (-16%) from 2019

Net Income

Down

-$127,397

Down $117,126 (-1140%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2014: $21,328Net Assets 2014: $21,3282014Assets 2015: $68,045Liabilities 2015: $871Net Assets 2015: $67,1742015Assets 2016: $145,909Liabilities 2016: $9,826Net Assets 2016: $136,0832016Assets 2017: $488,602Liabilities 2017: $33,197Net Assets 2017: $455,4052017Assets 2018: $793,635Liabilities 2018: $31,164Net Assets 2018: $762,4712018Assets 2019: $813,066Liabilities 2019: $55,977Net Assets 2019: $757,0892019Assets 2020: $752,493Liabilities 2020: $150,569Net Assets 2020: $601,9242020Assets 2021: $390,592Liabilities 2021: $164,258Net Assets 2021: $226,3342021Assets 2022: $383,158Liabilities 2022: $117,616Net Assets 2022: $265,5422022Assets 2023: $803,347Liabilities 2023: $427,427Net Assets 2023: $375,9202023Assets 2024: $823,452Liabilities 2024: $331,246Net Assets 2024: $492,2062024

Highlighted filing

2020

Assets$752,493
Liabilities$150,569
Net Assets$601,924
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $57,287Expenses 2014: $43,016Net Income 2014: $14,2712014Revenue 2015: $79,950Expenses 2015: $66,529Net Income 2015: $13,4212015Revenue 2016: $202,615Expenses 2016: $133,705Net Income 2016: $68,9102016Revenue 2017: $944,790Expenses 2017: $610,897Net Income 2017: $333,8932017Revenue 2018: $1,556,300Expenses 2018: $1,259,234Net Income 2018: $297,0662018Revenue 2019: $1,306,395Expenses 2019: $1,316,666Net Income 2019: -$10,2712019Revenue 2020: $976,282Expenses 2020: $1,103,679Net Income 2020: -$127,3972020Revenue 2021: $762,375Expenses 2021: $1,138,870Net Income 2021: -$376,4952021Revenue 2022: $1,791,514Expenses 2022: $1,752,306Net Income 2022: $39,2082022Revenue 2023: $1,471,183Expenses 2023: $1,360,804Net Income 2023: $110,3792023Revenue 2024: $1,287,038Expenses 2024: $1,170,752Net Income 2024: $116,2862024

Highlighted filing

2020

Revenue$976,282
Expenses$1,103,679
Net Income-$127,397
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$976,282
Mission and Program Overview

Mission

Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments or in challenging circumstances

Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$266,379$489,855▲ $223,476
Pledges and Grants Receivable$259,500$0▼ $259,500
Land, Buildings, and Equipment, Net$175,701$148,300▼ $27,401
Inventories for Sale or Use$104,884$104,549▼ $335
Prepaid Expenses and Deferred Charges$0$871▲ $871
Total Assets$813,066$752,493▼ $60,573
Other Assets Total$6,602$8,918▲ $2,316
Liabilities
Unsecured Notes Loans Payable-$86,800-
Accounts Payable and Accrued Expenses$51,397$38,163▼ $13,234
Mortgage Notes Payable Secured by Investment Property$32,348$25,606▼ $6,742
Other Liabilities$0$0→ $0
Total Liabilities$83,745$150,569▲ $66,824
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$729,321$601,924▼ $127,397
Total Net Assets Fund Balance$729,321$601,924▼ $127,397
Total Liabilities and Net Assets / Fund Balance$813,066$752,493▼ $60,573

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$70,529$33,829-
Leasehold Improvements$77,771$20,172-
Other Assets Org$5,925--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy WebsterExecutive DirectorFT$165,675$165,675
Wendy Webster--$165,675$165,675
Emi BurkeCEOFT$115,225$115,225
Emi Burke--$115,225$115,225
Joy JankowiakDirector of DevelopmentFT$69,932$69,932
Joy Jankowiak--$69,932$69,932

Board Members and Trustees

NameTitle
-Director
Andrea PiccarelliDirector
Joy HowardDirector
Stuart PappDirector
Sumia ShaikhDirector
Charles StromeyerSecretary/Clerk
Carolyn T DiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$848,142
Program Service Revenue
$126,235
Investment Income
$599
Other Revenue
$1,306
All Other Contributions
$848,142
Change in Net Assets
$-127,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,711
Other Expenses$528,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$280,900$66,932$0$347,832
Other Salaries and Wages$167,238$0$0$167,238
Occupancy$71,476$0$0$71,476
Payroll Taxes$38,258$5,375$0$43,633
Depreciation Depletion$6,529$20,934$0$27,463
Insurance$24,941$0$0$24,941
Other Employee Benefits$16,008$0$0$16,008
Fees for Services Accounting$0$13,871$0$13,871
All Other Expenses$6,982$4,900$0$11,882
Office Expenses$0$11,188$0$11,188
Travel$5,723$0$0$5,723
Interest$0$5,675$0$5,675
Other Expenses$2,723$315$0$3,038
Fees for Services Legal$0$240$0$240
Total Functional Expenses$974,249$129,430$0$1,103,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
none$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Happy Hope Foundation Inc
EIN
45-4527881
Phone
8882014673
Address
6 Benjamin Nye Circle, Pocasset, MA 02559

Signing Officer

Name
Carolyn T Dias
Title
Treasurer
Phone
8882014673
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emi Burke
Formed
2011
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
200

Preparer

Firm
LMA Associates Inc
Address
136 Hickory Drive, Raynham, MA 02767
Preparer
Carolyn T Dias
Phone
5088246588
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

“The Form 990 is distributed to the executive committee for review and approval.”

Pt VI, Line 19

“All policies, financial statements and tax returns are available upon request.”

Pt VI, Line 8A

“n/a”

Pt VI, Line 8B

“n/a”

Pt VI, Line 11B

“n/a”

Pt XI

“Differnce between book and tax depreciation.”

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167238
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05375
IRS990/PayrollTaxesGrp/ProgramServicesAmt038258
IRS990/PayrollTaxesGrp/TotalAmt043633
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0259500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0871
IRS990/PrincipalOfficerNm0Emi Burke
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01301438
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYOtherExpensesAmt0698649
IRS990/PYOtherRevenueAmt04957
IRS990/PYRevenuesLessExpensesAmt0-10271
IRS990/PYSalariesCompEmpBnftPaidAmt0617917
IRS990/PYTotalExpensesAmt01316666
IRS990/PYTotalRevenueAmt01306395
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127397
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Debt Forgiveness PPP Loan 2020: 116235. Description: EIDL Grant 2020: 10000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0848142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01301438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01550716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0944790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04847551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0749
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0126235
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126235
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97450
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04859997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01306395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01556300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0944790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202465
IRS990ScheduleA/Total509Grp/TotalAmt04859997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04986981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt070529
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0104358
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020172
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt097943
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademarks
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0none
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148300
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08918
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt00
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165675
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1115225
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt269932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

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Filings

Displayed year

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

Open filing
Assets
$752,493
Liabilities
$150,569
Net assets
$601,924
Revenue
$976,282
Expenses
$1,103,679
Net income
-$127,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.33$0.49$1.29$1.17$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.43$0.38$1.47$1.36$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.27$1.79$1.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.76$1.14$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.15$0.60$0.98$1.10$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.06$0.76$1.31$1.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.76$1.56$1.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.94$0.61$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.20$0.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.04$0.01