Civic Intelligence

Hap House Inc

990 • Fiscal year 2017 • EIN 72-0953817

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 11, 2018

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

35th percentile

-2.1%

Higher net margin than 35% 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

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

58th percentile

6.0%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$192,395

Down $7,807 (-3.9%) from 2016

Net Assets

Down

$191,388

Down $7,703 (-3.9%) from 2016

Liabilities

Down

$1,007

Down $104 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Up

$366,159

Up $20,780 (+6.0%) from 2016

Expenses

Down

$373,862

Down $5,483 (-1.4%) from 2016

Net Income

Up

-$7,703

Up $26,263 (+77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$192,395
Liabilities$1,007
Net Assets$191,388
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$366,159
Expenses$373,862
Net Income-$7,703
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 11, 2018
Return Version
2017v2.2
Gross Receipts
$366,159
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,696$94,910▼ $42,786
Cash and Non-Interest-Bearing Accounts$53,743$67,528▲ $13,785
Land, Buildings, and Equipment, Net-$23,488-
Accounts Receivable$5,881$4,472▼ $1,409
Prepaid Expenses and Deferred Charges$2,882$1,997▼ $885
Total Assets$200,202$192,395▼ $7,807
Liabilities
Accounts Payable and Accrued Expenses$1,111$1,007▼ $104
Total Liabilities$1,111$1,007▼ $104
Net Assets / Fund Balance
Unrestricted Net Assets$199,091$191,388▼ $7,703
Total Net Assets Fund Balance$199,091$191,388▼ $7,703
Total Liabilities and Net Assets / Fund Balance$200,202$192,395▼ $7,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,488$214,488$237,976
Compensation and Service Providers
Top Officer Pay76th percentile

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
$13,847
Program Service Revenue
$349,974
Investment Income
$2,338
Other Revenue
$0
All Other Contributions
$13,847
Change in Net Assets
$-7,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,479
Other Expenses$103,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,726$19,215$0$195,941
All Other Expenses$49,286$159$0$49,445
Current Officers, Directors, Trustees, and Key Employees$23,256$23,256$0$46,512
Insurance$19,613$0$0$19,613
Fees for Services Accounting$10,796$7,198$0$17,994
Payroll Taxes$13,364$3,152$0$16,516
Other Employee Benefits$7,482$4,028$0$11,510
Other Expenses$7,365$0$0$7,365
Depreciation Depletion$3,614$0$0$3,614
Total Functional Expenses$315,774$58,088$0$373,862
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
Yes
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
2018-09-11
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
9
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

“Benevolent expense 1548. 1548. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6375. 6375. 0. 0.”

Form 990, Part IX, Line 24E

“Postage & shipping 377. 377. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses and dues 800. 800. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 1007. 1007. 0. 0.”

Form 990, Part IX, Line 24E

“Auto expense 11212. 11212. 0. 0.”

Form 990, Part IX, Line 24E

“Employee mileage 17106. 17106. 0. 0.”

Form 990, Part IX, Line 24E

“Client transportation 9750. 9750. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 159. 0. 159. 0.”

Form 990, Part IX, Line 24E

“Background checks 264. 264. 0. 0.”

Form 990, Part IX, Line 24E

“Staff training 320. 320. 0. 0.”

Form 990, Part IX, Line 24E

“Internet expense 238. 238. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions 289. 289. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04920
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01633572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0456141
IRS990ScheduleA/Total509Grp/TotalAmt01633572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638492
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214488
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0237976
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023488
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3BENEVOLENT EXPENSE 1548. 1548. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 6375. 6375. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE & SHIPPING 377. 377. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND DUES 800. 800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 1007. 1007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSE 11212. 11212. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EMPLOYEE MILEAGE 17106. 17106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CLIENT TRANSPORTATION 9750. 9750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 159. 0. 159. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BACKGROUND CHECKS 264. 264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAFF TRAINING 320. 320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INTERNET EXPENSE 238. 238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUBSCRIPTIONS 289. 289. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200202
IRS990/TotalAssetsEOYAmt0192395
IRS990/TotalAssetsGrp/BOYAmt0200202
IRS990/TotalAssetsGrp/EOYAmt0192395
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013847
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01111
IRS990/TotalLiabilitiesEOYAmt01007
IRS990/TotalLiabilitiesGrp/BOYAmt01111
IRS990/TotalLiabilitiesGrp/EOYAmt01007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191388
IRS990/TotalProgramServiceExpensesAmt0315774
IRS990/TotalProgramServiceRevenueAmt0349974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352312
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366159
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0192395
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199091
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0191388
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FORTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03187471919
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-11
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/AtSubmissionCreationDeviceId03D38CC0149861AB7F1D8AB78A46BF07BBA0F3FFE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D38CC0149861AB7F1D8AB78A46BF07BBA0F3FFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.50.31.142
ReturnHeader/FilingSecurityInformation/IPDt02018-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:59:55
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARSHA O MILLICAN APAC
ReturnHeader/ReturnTs02018-09-14T11:00:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$192,395
Liabilities
$1,007
Net assets
$191,388
Revenue
$366,159
Expenses
$373,862
Net income
-$7,703
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