Civic Intelligence

Hap House Inc

990 • Fiscal year 2014 • EIN 72-0953817

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
PO Box 87Bafb, LA 71110

(318) 747-1919

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$249,132

Up $5,255 (+2.2%) from 2013

Net Assets

Up

$242,977

Up $4,890 (+2.1%) from 2013

Liabilities

Up

$6,155

Up $365 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin45th percentile

Revenue

Up

$461,422

Up $4,473 (+1.0%) from 2013

Expenses

Down

$456,532

Down $65,130 (-12%) from 2013

Net Income

Up

$4,890

Up $69,603 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2014

Assets$249,132
Liabilities$6,155
Net Assets$242,977
Open 2014 Filing

Operations Trend

Revenue Growth49th 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

2014

Revenue$461,422
Expenses$456,532
Net Income$4,890
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$461,422
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$172,338$167,334▼ $5,004
Cash and Non-Interest-Bearing Accounts$49,995$71,650▲ $21,655
Accounts Receivable$19,580$7,651▼ $11,929
Land, Buildings, and Equipment, Net$870$2,497▲ $1,627
Prepaid Expenses and Deferred Charges$1,094--
Total Assets$243,877$249,132▲ $5,255
Liabilities
Accounts Payable and Accrued Expenses$5,790$6,155▲ $365
Total Liabilities$5,790$6,155▲ $365
Net Assets / Fund Balance
Unrestricted Net Assets$238,087$242,977▲ $4,890
Total Net Assets Fund Balance$238,087$242,977▲ $4,890
Total Liabilities and Net Assets / Fund Balance$243,877$249,132▲ $5,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$138,999$138,999
Equipment$0$69,528$69,528
Other Land Buildings$2,497$553$3,050
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keisha T GloverExec DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
James FortsonPresident
Kathy ReynoldsDirector
Lucille LawrenceDirector
Marcella ScottDirector
Vickey ColeDirector
James GoinsSecretary
Susan WhitelawTreasurer
David RubensteinVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$21,760
Program Service Revenue
$439,240
Investment Income
$422
Other Revenue
$0
All Other Contributions
$21,760
Change in Net Assets
$4,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,447
Other Expenses$148,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$163,545$50,848-$214,393
Current Officers, Directors, Trustees, and Key Employees$29,000$12,000-$41,000
Other Salaries and Wages$30,712--$30,712
Insurance$26,593--$26,593
Payroll Taxes$17,194$5,148-$22,342
Fees for Services Accounting$10,000$5,400-$15,400
Other Expenses$7,512$4,402-$4,402
Office Expenses-$3,454-$3,454
Travel-$1,113-$1,113
All Other Expenses-$966-$966
Depreciation Depletion$438--$438
Total Functional Expenses$363,001$93,531$0$456,532
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's key employees included a review of comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hap House Inc
EIN
72-0953817
Phone
3187471919
Address
PO BOX 87, BAFB, LA 71110

Signing Officer

Name
Keisha Glover
Title
Executive Director
Phone
3187471919
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keisha Glover
Formed
1982
Legal Domicile
La
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Tim B Nielsen
Phone
3184291525
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010941
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08554
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt02546986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0461000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0527911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535007
IRS990ScheduleA/Total509Grp/TotalAmt02546986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0456949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0530070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0570406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0547935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02566782
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0138999
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069528
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02497
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S KEY EMPLOYEES INCLUDED A REVIEW OF COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0243877
IRS990/TotalAssetsEOYAmt0249132
IRS990/TotalAssetsGrp/BOYAmt0243877
IRS990/TotalAssetsGrp/EOYAmt0249132
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363001
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456532
IRS990/TotalGrossUBIAmt0422
IRS990/TotalLiabilitiesBOYAmt05790
IRS990/TotalLiabilitiesEOYAmt06155
IRS990/TotalLiabilitiesGrp/BOYAmt05790
IRS990/TotalLiabilitiesGrp/EOYAmt06155
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238087
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363001
IRS990/TotalProgramServiceRevenueAmt0439240
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461422
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0422
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249132
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01113
IRS990/TravelGrp/TotalAmt01113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238087
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0242977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 87
IRS990/USAddress/CityNm0BAFB
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071110
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEISHA GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03187471919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAP HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPH
ReturnHeader/Filer/EIN0720953817
ReturnHeader/Filer/PhoneNum03187471919
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 87
ReturnHeader/Filer/USAddress/CityNm0BAFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720398470
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEARD MCELROY & VESTAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 TEXAS STREET SUITE 1525
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071101
ReturnHeader/PreparerPersonGrp/PhoneNum03184291525

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,132
Liabilities
$6,155
Net assets
$242,977
Revenue
$461,422
Expenses
$456,532
Net income
$4,890
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