Civic Intelligence

My Happy Place

990EZ • Fiscal year 2017 • EIN 46-2628458

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
P O Box 982Mason City, IA 50402

(641) 590-2522

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 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$150,341

Up $26,806 (+22%) from 2016

Net Assets

Up

$150,341

Up $26,806 (+22%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$81,181

Down $42,351 (-34%) from 2016

Expenses

Up

$54,375

Up $15,022 (+38%) from 2016

Net Income

Down

$26,806

Down $57,373 (-68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$150,341
Liabilities-
Net Assets$150,341
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$81,181
Expenses$54,375
Net Income$26,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$96,783
Mission and Program Overview

Mission

Donations to redo kids rooms in need

Receive donations to redo kids rooms in need

Program Services

DescriptionGrantsExpenses
ALL DONATIONS AND TIME DONATED GO TO REMODELING ROOMS FOR KIDS WITH HEALTH ISSUES AND TO GIVE THEM A PLACE TO CALL THEIR OWN$54,375-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
My Happy Place
EIN
46-2628458
Phone
6415902522
Address
P O BOX 982, MASON CITY, IA 50402

Signing Officer

Name
Lisa Tan
Title
Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Bisbee Income Tax & Acctng
Address
115 South Broad Street, Stacyville, IA 50476-0184
Preparer
Harlan Bisbee
Phone
6417372428
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FURNITURE $38146”

Other Expenses.2

“BUSINESS SUPPLIES $11892”

Other Expenses.3

“General business exp $3929”

Other Expenses.4

“START UP WATERTOWN $408”

Raw XML Appendix123 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/BOYAmt0123535
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150341
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083972
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026806
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123535
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150341
IRS990EZ/FundraisingGrossIncomeAmt012746
IRS990EZ/GrossReceiptsAmt096783
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123535
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0150341
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123535
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0150341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA TAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054375
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVE DONATIONS TO REDO KIDS ROOMS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL DONATIONS AND TIME DONATED GO TO REMODELING ROOMS FOR KIDS WITH HEALTH ISSUES AND TO GIVE THEM A PLACE TO CALL THEIR OWN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015602
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2856
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054375
IRS990EZ/TotalProgramServiceExpensesAmt054375
IRS990EZ/TotalRevenueAmt081181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0328854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328854
IRS990ScheduleA/TotalSupportAmt0328854
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FURNITURE $38146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUSINESS SUPPLIES $11892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL BUSINESS EXP $3929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3START UP WATERTOWN $408
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY HAPPY PLACE
ReturnHeader/Filer/BusinessNameControlTxt0MYHA
ReturnHeader/Filer/EIN0462628458
ReturnHeader/Filer/PhoneNum06415902522
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 982
ReturnHeader/Filer/USAddress/CityNm0MASON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421378767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bisbee Income Tax & Acctng
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 South Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stacyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504760184
ReturnHeader/PreparerPersonGrp/PhoneNum06417372428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARLAN BISBEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T09:22:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,341
Liabilities
-
Net assets
$150,341
Revenue
$81,181
Expenses
$54,375
Net income
$26,806
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