Civic Intelligence

Hap House Inc

990 • Fiscal year 2012 • EIN 72-0953817

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

PO Box 8771110
Siviq Scores

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

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-8.2%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$333,123

Down $29,697 (-8.2%) from 2011

Net Assets

Down

$302,800

Down $28,672 (-8.6%) from 2011

Liabilities

Down

$30,323

Down $1,025 (-3.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$559,300

Down $49,259 (-8.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $383,528Liabilities 2010: $12,869Net Assets 2010: $370,6592010Assets 2011: $362,820Liabilities 2011: $31,348Net Assets 2011: $331,4722011Assets 2012: $333,123Liabilities 2012: $30,323Net Assets 2012: $302,8002012Assets 2013: $243,877Liabilities 2013: $5,790Net Assets 2013: $238,0872013Assets 2014: $249,132Liabilities 2014: $6,155Net Assets 2014: $242,9772014Assets 2015: $228,557Liabilities 2015: $2,870Net Assets 2015: $225,6872015Assets 2016: $200,202Liabilities 2016: $1,111Net Assets 2016: $199,0912016Assets 2017: $192,395Liabilities 2017: $1,007Net Assets 2017: $191,3882017Assets 2018: $181,283Liabilities 2018: $1,341Net Assets 2018: $179,9422018Assets 2019: $156,316Liabilities 2019: $0Net Assets 2019: $156,3162019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$333,123
Liabilities$30,323
Net Assets$302,800

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $547,935Expenses 2010: $550,502Net Income 2010: -$2,5672010Expenses 2011: $608,5592011Expenses 2012: $559,3002012Revenue 2013: $456,949Expenses 2013: $521,662Net Income 2013: -$64,7132013Revenue 2014: $461,422Expenses 2014: $456,532Net Income 2014: $4,8902014Revenue 2015: $386,676Expenses 2015: $401,879Net Income 2015: -$15,2032015Revenue 2016: $345,379Expenses 2016: $379,345Net Income 2016: -$33,9662016Revenue 2017: $366,159Expenses 2017: $373,862Net Income 2017: -$7,7032017Revenue 2018: $371,026Expenses 2018: $382,472Net Income 2018: -$11,4462018Revenue 2019: $272,115Expenses 2019: $295,741Net Income 2019: -$23,6262019Revenue 2020: $9,355Expenses 2020: $0Net Income 2020: $9,3552020

Highlighted filing

2012

Revenue-
Expenses$559,300
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$530,070
Mission and Program Overview

Mission

Hap house was organized by the community council in 1973, to meet the needs of the severely physically disabled, mentally challenged, emotionally disturbed, blind and deaf individuals that could not fit into the organized programs. Hap house is committed to helping disabled individuals recognize their full potential and strive for their goals.

Filing and Contact Details

Filer

EIN
72-0953817
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IRS990ScheduleO/GeneralExplanation/Explanation1THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
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ReturnHeader/PreparerFirm/EIN0720398470
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10333 TEXAS STREET SUITE 1525

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