Civic Intelligence

Happiminds Foundations Inc

990 • Fiscal year 2018 • EIN 82-2633468

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 09, 2019

413 Dennis Magruder DrUpper Marlboro, MD 20774

(202) 544-5395

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,800

Flat from 2018

Net Assets

Flat

$4,800

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$15,885

Flat from 2018

Expenses

Flat

$11,085

Flat from 2018

Net Income

Flat

$4,800

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $4,800Liabilities 2018: $0Net Assets 2018: $4,8002018Assets 2018: $4,800Liabilities 2018: $0Net Assets 2018: $4,8002018Assets 2019: $4,800Liabilities 2019: $0Net Assets 2019: $4,8002019Assets 2020: $3,851Liabilities 2020: $0Net Assets 2020: $3,8512020Assets 2021: $4,902Liabilities 2021: $0Net Assets 2021: $4,9022021Assets 2022: $5,202Liabilities 2022: $0Net Assets 2022: $5,2022022Assets 2023: $8,845Liabilities 2023: $0Net Assets 2023: $8,8452023Assets 2024: $12,618Liabilities 2024: $0Net Assets 2024: $12,6182024

Highlighted filing

2018

Assets$4,800
Liabilities$0
Net Assets$4,800

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2017: $21,405Expenses 2017: $21,405Net Income 2017: $02017Revenue 2018: $15,885Expenses 2018: $11,085Net Income 2018: $4,8002018Revenue 2018: $15,885Expenses 2018: $11,085Net Income 2018: $4,8002018Revenue 2019: $16,802Expenses 2019: $16,802Net Income 2019: $02019Revenue 2020: $14,165Expenses 2020: $15,106Net Income 2020: -$9412020Revenue 2021: $14,932Expenses 2021: $15,931Net Income 2021: -$9992021Revenue 2022: $9,999Expenses 2022: $9,699Net Income 2022: $3002022Revenue 2023: $13,840Expenses 2023: $10,197Net Income 2023: $3,6432023Revenue 2024: $21,301Expenses 2024: $17,528Net Income 2024: $3,7732024

Highlighted filing

2018

Revenue$15,885
Expenses$11,085
Net Income$4,800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 9, 2019
Return Version
2018v3.1
Gross Receipts
$15,885
Mission and Program Overview

Mission

To assist the public in finding their purpose in life in order to have and maintain a happy, fruitful and purposeful life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,800-
Total Assets$0$4,800▲ $4,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$4,800-
Total Net Assets Fund Balance$0$4,800▲ $4,800
Total Liabilities and Net Assets / Fund Balance$0$4,800▲ $4,800
Compensation and Service Providers

Board Members and Trustees

NameTitle
Diane F SmithPresident & CEO
Linda ClemonsDirector
Joshua I SmithSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,885
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,885
Change in Net Assets
$4,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings-$11,085-$11,085
Total Functional Expenses$0$11,085$0$11,085
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

The president and the Secretary are family members.

Form 990 governing body review Part VI line 11

Form 990 is reviewed by governing board before it is filed. The review is done as a adhoc meeting.

Conflict of interest policy compliance Part VI line 12C

Annual conflict of interest policy signed by each member of the board at the beginning of the calendar as part of a board meeting.

Governing documents etc available to public Part VI line 19

The annual 990 is made available to the public upon request at the organizations office.

Filing and Contact Details

Filer

Filer Name
HappiMinds Foundations Inc
EIN
82-2633468
Address
413 Dennis Magruder Dr, Upper Marlboro, MD 20774

Signing Officer

Name
Diane F Smith
Title
President and C
Phone
2025445395
Signed
2019-04-09
Discuss with paid preparer
No

Organization Details

Formed
2017
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CN Accounting & Management Consult
Address
1300 Mercantile Lane Suite 132, Largo, MD 20774
Preparer
Constance Nwosu
Phone
2402068673
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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