Civic Intelligence

Hap House Inc

990 • Fiscal year 2016 • EIN 72-0953817

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
P O Box 87Barksdale Afb, LA 71110

(318) 747-1919

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$200,202

Down $28,355 (-12%) from 2015

Net Assets

Down

$199,091

Down $26,596 (-12%) from 2015

Liabilities

Down

$1,111

Down $1,759 (-61%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$345,379

Down $41,297 (-11%) from 2015

Expenses

Down

$379,345

Down $22,534 (-5.6%) from 2015

Net Income

Down

-$33,966

Down $18,763 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2016

Assets$200,202
Liabilities$1,111
Net Assets$199,091
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

2016

Revenue$345,379
Expenses$379,345
Net Income-$33,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$345,379
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.

Hap house was orgainzed by the community council in 1973 to meet the needs of the severely physically disables, mentally challenged, emotionally disturbed, blind and deaf individuals that could not fit into the organized programs. Hap house is committed to provide an opportunity for severly handicapped individuals to particape in a work activity not provided by anyy other organization in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$161,670$137,696▼ $23,974
Cash and Non-Interest-Bearing Accounts$53,240$53,743▲ $503
Accounts Receivable$7,305$5,881▼ $1,424
Prepaid Expenses and Deferred Charges$3,204$2,882▼ $322
Land, Buildings, and Equipment, Net$2,700--
Total Assets$228,557$200,202▼ $28,355
Other Assets Total$438--
Liabilities
Accounts Payable and Accrued Expenses$2,870$1,111▼ $1,759
Total Liabilities$2,870$1,111▼ $1,759
Net Assets / Fund Balance
Unrestricted Net Assets$225,687$199,091▼ $26,596
Total Net Assets Fund Balance$225,687$199,091▼ $26,596
Total Liabilities and Net Assets / Fund Balance$228,557$200,202▼ $28,355
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James FortsonPresident
David RubensteinVice President
Brenda LambBoard Member
Kathy ReynoldsBoard Member
Marcella ScottBoard Member
Vickey ColeBoard Member
James GoinsSecretary
Susan WhitelawTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,892
Program Service Revenue
$331,924
Investment Income
$7,563
Other Revenue
$0
All Other Contributions
$5,771
Change in Net Assets
$-33,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,255
Other Expenses$131,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,058$18,040$0$174,098
All Other Expenses$91,617$295$0$91,912
Current Officers, Directors, Trustees, and Key Employees$23,527$23,527$0$47,054
Payroll Taxes$14,146$2,810$0$16,956
Insurance$9,734$1,168$0$10,902
Other Employee Benefits$6,596$3,551$0$10,147
Fees for Services Accounting$4,320$2,880$0$7,200
Other Expenses$7,018$0$0$7,018
Total Functional Expenses$323,226$56,119$0$379,345
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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
Hap House Inc
EIN
72-0953817
Phone
3187471919
Address
P O BOX 87, BARKSDALE AFB, LA 71110

Signing Officer

Name
James Fortson
Title
President
Phone
3187471919
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Fortson
Formed
1982
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of form 990 is provided to the board of directors before filing.”

Pt VI, Line 15A

“The board of directors determines the compensation for the executive director.”

Pt VI, Line 15B

“The board of directors determines the compensation for the employees.”

Form 990, Part IX, Line 24E

“Contract services 39505. 39505. 0. 0.”

Form 990, Part IX, Line 24E

“Benevolent expense 1816. 1816. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 8143. 8143. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 364. 364. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and dues 860. 860. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 7761. 7761. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 8356. 8356. 0. 0.”

Form 990, Part IX, Line 24E

“Employee mileage 15063. 15063. 0. 0.”

Form 990, Part IX, Line 24E

“Client transportation 9475. 9475. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 295. 0. 295. 0.”

Form 990, Part IX, Line 24E

“Background checks 214. 214. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07079
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02147636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0364769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527911
IRS990ScheduleA/Total509Grp/TotalAmt02147636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02154715
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
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 39505. 39505. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BENEVOLENT EXPENSE 1816. 1816. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 8143. 8143. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & SHIPPING 364. 364. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND DUES 860. 860. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIR & MAINTENANCE 7761. 7761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSE 8356. 8356. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EMPLOYEE MILEAGE 15063. 15063. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CLIENT TRANSPORTATION 9475. 9475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 295. 0. 295. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BACKGROUND CHECKS 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228557
IRS990/TotalAssetsEOYAmt0200202
IRS990/TotalAssetsGrp/BOYAmt0228557
IRS990/TotalAssetsGrp/EOYAmt0200202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05892
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02870
IRS990/TotalLiabilitiesEOYAmt01111
IRS990/TotalLiabilitiesGrp/BOYAmt02870
IRS990/TotalLiabilitiesGrp/EOYAmt01111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0225687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199091
IRS990/TotalProgramServiceExpensesAmt0323226
IRS990/TotalProgramServiceRevenueAmt0331924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345379
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228557
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200202
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0225687
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199091
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0151 FREESTATE BLVD
IRS990/USAddress/CityNm0SHREVEPORT
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0711370447
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187471919
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPH
ReturnHeader/Filer/EIN0720953817
ReturnHeader/Filer/PhoneNum03187471919
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 87
ReturnHeader/Filer/USAddress/CityNm0BARKSDALE AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D6DC7D857427D20F346EB5EE87201313948DC6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D6DC7D857427D20F346EB5EE87201313948DC6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.10.77.161
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:05:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHA O MILLICAN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0810 WILKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071104
ReturnHeader/PreparerPersonGrp/PhoneNum03182213881

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$200,202
Liabilities
$1,111
Net assets
$199,091
Revenue
$345,379
Expenses
$379,345
Net income
-$33,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.00$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$2.72$2.96$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$3.71$3.82$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.91$3.66$3.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$3.45$3.79$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.03$2.26$3.87$4.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.06$2.43$4.61$4.57$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.06$2.38$4.57$5.22$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.30$3.03$5.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.31$3.31$6.09
2010Summary only. Only limited summary data is available for this year.$3.84$0.13$3.71$5.48$5.51$0.03