Civic Intelligence

My Happy Place

990EZ • Fiscal year 2016 • EIN 46-2628458

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

Organization ProfileN/A
PO Box 982Mason City, IA 50401

(641) 590-2522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$123,535

Up $39,960 (+48%) from 2015

Net Assets

Up

$123,535

Up $84,179 (+214%) from 2015

Liabilities

Down

$0

Down $44,219 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Up

$123,532

Up $39,957 (+48%) from 2015

Expenses

Down

$39,353

Down $4,866 (-11%) from 2015

Net Income

Up

$84,179

Up $44,823 (+114%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2014: $40,415Liabilities 2014: $30,489Net Assets 2014: $9,9262014Assets 2015: $83,575Liabilities 2015: $44,219Net Assets 2015: $39,3562015Assets 2016: $123,535Liabilities 2016: $0Net Assets 2016: $123,5352016Assets 2017: $150,341Net Assets 2017: $150,3412017Assets 2018: $169,212Liabilities 2018: $02018Assets 2019: $91,104Liabilities 2019: $7,569Net Assets 2019: $83,5352019Assets 2020: $83,126Net Assets 2020: $83,1262020Assets 2021: $81,210Net Assets 2021: $81,2102021Assets 2022: $53,196Liabilities 2022: $0Net Assets 2022: $53,1962022Assets 2023: $62,157Net Assets 2023: $62,1572023Assets 2024: $69,744Net Assets 2024: $69,7442024

Highlighted filing

2016

Assets$123,535
Liabilities$0
Net Assets$123,535
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $40,415Expenses 2014: $30,489Net Income 2014: $9,9262014Revenue 2015: $83,575Expenses 2015: $44,219Net Income 2015: $39,3562015Revenue 2016: $123,532Expenses 2016: $39,353Net Income 2016: $84,1792016Revenue 2017: $81,181Expenses 2017: $54,375Net Income 2017: $26,8062017Revenue 2018: $79,272Expenses 2018: $60,401Net Income 2018: $18,8712018Revenue 2019: $62,071Expenses 2019: $60,862Net Income 2019: $1,2092019Revenue 2020: $18,018Expenses 2020: $18,427Net Income 2020: -$4092020Revenue 2021: $44,190Expenses 2021: $46,106Net Income 2021: -$1,9162021Revenue 2022: $272,772Expenses 2022: $284,392Net Income 2022: -$11,6202022Revenue 2023: $92,486Expenses 2023: $83,525Net Income 2023: $8,9612023Revenue 2024: $12,328Expenses 2024: $4,741Net Income 2024: $7,5872024

Highlighted filing

2016

Revenue$123,532
Expenses$39,353
Net Income$84,179
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$123,748
Mission and Program Overview

Mission

Donations to redo kids rooms in need

Program Services

DescriptionGrantsExpenses
ALL DONATIONS AND TIME DONATED GO TO REMODELING KIDS WITH HEALTH ISSUES ROOMS TO GIVE THEM A PLACE TO CALL THEIR OWN-$39,309
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA TANOfficer-$0--
Filing and Contact Details

Filer

Filer Name
My Happy Place
EIN
46-2628458
Address
PO BOX 982, MASON CITY, IA 50401

Signing Officer

Name
Lisa Tan
Title
Officer
Phone
6415902522
Signed
2017-03-29
Discuss with paid preparer
No

Preparer

Firm
Gobeli Tax Service
Address
840 12th Street NW, Mason City, IA 50401
Preparer
Ashley
Phone
6414243388
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFURNITURE FOR MAKEOVERS 17,440BUSINESS SUPPLIES 6,641FUNDRAISER EXPENSES 15,228MISC 44”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearEXPENSES 44,219 0”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LISA TAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06415902522
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014587 300TH CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0123535
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120748
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt084179
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123535
IRS990EZ/GamingGrossIncomeAmt03000
IRS990EZ/GrossReceiptsAmt0123748
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0123535
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0123535
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DONATIONS TO REDO KIDS ROOMS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL DONATIONS AND TIME DONATED GO TO REMODELING KIDS WITH HEALTH ISSUES ROOMS TO GIVE THEM A PLACE TO CALL THEIR OWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039309
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0216
IRS990EZ/SpecialEventsNetIncomeLossAmt02784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039353
IRS990EZ/TotalProgramServiceExpensesAmt039309
IRS990EZ/TotalRevenueAmt0123532
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0247738
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0247738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0247738
IRS990ScheduleA/TotalSupportAmt0247738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFURNITURE FOR MAKEOVERS 17,440BUSINESS SUPPLIES 6,641FUNDRAISER EXPENSES 15,228MISC 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEXPENSES 44,219 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06415902522
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY HAPPY PLACE
ReturnHeader/Filer/BusinessNameControlTxt0MYHA
ReturnHeader/Filer/EIN0462628458
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08877AF0F268882273ADB104D234942F9046CCE37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08877AF0F268882273ADB104D234942F9046CCE37
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04239712017104ssm20jx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.26.17.246
ReturnHeader/FilingSecurityInformation/IPDt02017-04-14
ReturnHeader/FilingSecurityInformation/IPTm019:20:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gobeli Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0840 12th Street NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mason City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050401
ReturnHeader/PreparerPersonGrp/PhoneNum06414243388
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ashley
ReturnHeader/ReturnTs02017-03-29T15:06:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,535
Liabilities
$0
Net assets
$123,535
Revenue
$123,532
Expenses
$39,353
Net income
$84,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.12$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.92$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.73$2.84$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.44$0.46$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.18$0.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.08$0.84$0.62$0.61$0.01
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$0.79$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.81$0.54$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.24$0.39$0.84
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.44$0.39$0.84$0.44$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.30$0.10$0.40$0.30$0.10