Civic Intelligence

Make Someone Happy

990EZ • Fiscal year 2018 • EIN 61-1708161

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

2862 St Bonaventure DriveMerced, CA 95348

(209) 233-9224

Siviq Scores

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

Liabilities / Assets

95th percentile

1.11x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$12,826

Flat from 2018

Net Assets

-$1,460

No earlier filing loaded for comparison.

Liabilities

Flat

$14,286

Flat from 2018

Revenue

Flat

$17,099

Flat from 2018

Expenses

Flat

$25,007

Flat from 2018

Net Income

Flat

-$7,908

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2013: $18,651Liabilities 2013: $17,531Net Assets 2013: $1,1202013Assets 2014: $46,781Liabilities 2014: $15,370Net Assets 2014: $31,4112014Assets 2015: $25,152Liabilities 2015: $10,960Net Assets 2015: $14,1922015Assets 2016: $17,615Liabilities 2016: $10,193Net Assets 2016: $7,4222016Assets 2017: $16,612Liabilities 2017: $10,1642017Assets 2018: $12,826Liabilities 2018: $14,286Net Assets 2018: -$1,4602018Assets 2018: $12,826Liabilities 2018: $14,2862018Assets 2019: $17,701Liabilities 2019: $13,398Net Assets 2019: $4,3032019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$12,826
Liabilities$14,286
Net Assets-$1,460

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $42,156Expenses 2013: $41,036Net Income 2013: $1,1202013Revenue 2014: $206,000Expenses 2014: $175,709Net Income 2014: $30,2912014Revenue 2015: $100,855Expenses 2015: $118,074Net Income 2015: -$17,2192015Revenue 2016: $24,336Expenses 2016: $31,106Net Income 2016: -$6,7702016Revenue 2017: $26,517Expenses 2017: $27,491Net Income 2017: -$9742017Revenue 2018: $17,099Expenses 2018: $25,007Net Income 2018: -$7,9082018Revenue 2018: $17,099Expenses 2018: $25,007Net Income 2018: -$7,9082018Revenue 2019: $24,391Expenses 2019: $18,628Net Income 2019: $5,7632019Revenue 2021: $1,066Expenses 2021: $6,305Net Income 2021: -$5,2392021

Highlighted filing

2018

Revenue$17,099
Expenses$25,007
Net Income-$7,908
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$69,671
Mission and Program Overview

Mission

Make someone happy is to establish mechanisms and systems to connect merced county's lower income and underserved community members with required resources.

Program Services

DescriptionGrantsExpenses
ADVERTISING, FUEL, REPAIRS AND SUPPLIES$0$11,318
PAYROLL AND PAYROLL TAXES$0$9,431
GIFTS$0$331
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY YOUNG-BERGMANPresidentPT$0--
DON BERGMANSecretary/TreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Make Someone Happy
EIN
61-1708161
Phone
2092339224
Address
2862 ST BONAVENTURE DRIVE, MERCED, CA 95348

Signing Officer

Name
Nancy Young-bergman
Title
President
Phone
2092339224
Signed
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Grey B Roberts & Co
Address
2824 PARK AVE STE B, MERCED, CA 95348
Preparer
Grey B Roberts
Phone
2093832442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 69,671. Returns and allowances: 0. Less cost of goods sold: 52,572. Gross profit: 17,099. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 52,572. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 52,572.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank and credit card charges. Amount: 1,072. Description: depreciation. Amount: 183. Description: gifts. Amount: 331. Description: payroll. Amount: 8,284. Description: payroll taxes. Amount: 1,147. Description: advertising. Amount: 1,344. Description: equipment lease. Amount: 2,419. Description: fuel and oil. Amount: 2,434. Description: insurance. Amount: 3,342. Description: licenses, permits and fees. Amount: 313. Description: office expense. Amount: 66. Description: repairs and maintenance - trucks. Amount: 455. Description: small tools and supplies. Amount: 501. Description: dues and subscriptions. Amount: 180. Description: outside services. Amount: 444. Description: meetings. Amount: 128. Total to form 990-ez, line 16: 22,643.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 202. End of year amount: 19.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to officers. Beg. Of year amount: 9,711. End of year amount: 13,702. Description: payroll tax liabilities. Beg. Of year amount: 453. End of year amount: 584.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GREY B ROBERTS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02093832442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02824 PARK AVENUE SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERCED
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt052572
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-7908
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02314
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012826
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017099
IRS990EZ/GrossReceiptsAmt069671
IRS990EZ/GrossSalesOfInventoryAmt069671
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt013702
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06448
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY YOUNG-BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BERGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0202
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAKE SOMEONE HAPPY IS TO ESTABLISH MECHANISMS AND SYSTEMS TO CONNECT MERCED COUNTY'S LOWER INCOME AND UNDERSERVED COMMUNITY MEMBERS WITH REQUIRED RESOURCES.
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVERTISING, FUEL, REPAIRS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL AND PAYROLL TAXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011318
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19431
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2331
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014286
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025007
IRS990EZ/TotalProgramServiceExpensesAmt021080
IRS990EZ/TotalRevenueAmt017099
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAKESOMEONEHAPPY.US
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01524
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01542
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt0290081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290081
IRS990ScheduleA/TotalSupportAmt0291623
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START-UP EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016056
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DON BERGMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt013702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 69,671. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 52,572. GROSS PROFIT: 17,099. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 52,572. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 52,572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK AND CREDIT CARD CHARGES. AMOUNT: 1,072. DESCRIPTION: DEPRECIATION. AMOUNT: 183. DESCRIPTION: GIFTS. AMOUNT: 331. DESCRIPTION: PAYROLL. AMOUNT: 8,284. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,147. DESCRIPTION: ADVERTISING. AMOUNT: 1,344. DESCRIPTION: EQUIPMENT LEASE. AMOUNT: 2,419. DESCRIPTION: FUEL AND OIL. AMOUNT: 2,434. DESCRIPTION: INSURANCE. AMOUNT: 3,342. DESCRIPTION: LICENSES, PERMITS AND FEES. AMOUNT: 313. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 66. DESCRIPTION: REPAIRS AND MAINTENANCE - TRUCKS. AMOUNT: 455. DESCRIPTION: SMALL TOOLS AND SUPPLIES. AMOUNT: 501. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 180. DESCRIPTION: OUTSIDE SERVICES. AMOUNT: 444. DESCRIPTION: MEETINGS. AMOUNT: 128. TOTAL TO FORM 990-EZ, LINE 16: 22,643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 202. END OF YEAR AMOUNT: 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO OFFICERS. BEG. OF YEAR AMOUNT: 9,711. END OF YEAR AMOUNT: 13,702. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 453. END OF YEAR AMOUNT: 584.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY YOUNG-BERGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02092339224
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE SOMEONE HAPPY
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0611708161
ReturnHeader/Filer/PhoneNum02092339224
ReturnHeader/Filer/USAddress/AddressLine1Txt02862 ST BONAVENTURE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MERCED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0138888387105EA240185715A6DCB79E85CBA8113
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0852149827194F7DCF979F43B10E19CDE683D7EA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.71.223.169
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:07:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942451403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREY B ROBERTS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02824 PARK AVE STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095348
ReturnHeader/PreparerPersonGrp/PhoneNum02093832442
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREY B ROBERTS
ReturnHeader/ReturnTs02019-11-13T17:45:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings