Civic Intelligence

Haha Hehe Global

990 • Fiscal year 2020 • EIN 83-1684083

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 01, 2021

Organization ProfileN/A
8605 Santa Monica Blvd 18123Los Angeles, CA 90069

(310) 430-8430

Siviq Scores

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

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

225%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-67%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$148,979

Up $103,185 (+225%) from 2019

Net Assets

Down

-$55,299

Down $60,296 (-1207%) from 2019

Liabilities

Up

$204,278

Up $163,481 (+401%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin17th percentile

Revenue

Down

$203,951

Down $407,493 (-67%) from 2019

Expenses

Down

$264,247

Down $367,811 (-58%) from 2019

Net Income

Down

-$60,296

Down $39,682 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2018: $53,374Liabilities 2018: $27,763Net Assets 2018: $25,6112018Assets 2019: $45,794Liabilities 2019: $40,797Net Assets 2019: $4,9972019Assets 2020: $148,979Liabilities 2020: $204,278Net Assets 2020: -$55,2992020Assets 2022: $319,492Liabilities 2022: $169,905Net Assets 2022: $149,5872022Assets 2023: $100,075Liabilities 2023: $163,377Net Assets 2023: -$63,3022023Assets 2024: $89,258Liabilities 2024: $158,904Net Assets 2024: -$69,6462024

Highlighted filing

2020

Assets$148,979
Liabilities$204,278
Net Assets-$55,299
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $269,815Expenses 2018: $244,204Net Income 2018: $25,6112018Revenue 2019: $611,444Expenses 2019: $632,058Net Income 2019: -$20,6142019Revenue 2020: $203,951Expenses 2020: $264,247Net Income 2020: -$60,2962020Revenue 2022: $1,206,954Expenses 2022: $1,099,471Net Income 2022: $107,4832022Revenue 2023: $1,203,387Expenses 2023: $1,416,276Net Income 2023: -$212,8892023Revenue 2024: $1,553,449Expenses 2024: $1,559,793Net Income 2024: -$6,3442024

Highlighted filing

2020

Revenue$203,951
Expenses$264,247
Net Income-$60,296
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 1, 2021
Return Version
2020v4.1
Gross Receipts
$203,951
Mission and Program Overview

Mission

The lyric hyperion theatre is a non-profit 'works-in-progress' theatre for artists and undeserved members of the community. We want to give artists the opportunity to fail. Only when artists feel free to fail can they discover gold. Above all, we provide workshops, classes, and shows for all members of our community; regardless of socioeconomic background, gender, sexual orientation, ability or race.

The lyric hyperion theatre is a non-profit 'works-in-progress' theatre for artists and underserved members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$110,765▲ $110,765
Land, Buildings, and Equipment, Net$27,794$20,214▼ $7,580
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$45,794$148,979▲ $103,185
Other Assets Total$18,000$18,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$149,900▲ $149,900
Unsecured Notes Loans Payable$16,526$33,482▲ $16,956
Accounts Payable and Accrued Expenses$24,271$20,896▼ $3,375
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$40,797$204,278▲ $163,481
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,997$-55,299▼ $60,296
Total Liabilities and Net Assets / Fund Balance$45,794$148,979▲ $103,185

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,147$9,753$20,900
Equipment$9,067$7,933$17,000
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip BurgersPresident, Board MemberPT$15,000$15,000

Board Members and Trustees

NameTitle
Ian BlairBoard Member
Kimberly StuckwischBoard Member
Natalie PalamidesBoard Member
Alex PlapingerSecretary
Dave KneeboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,590
Program Service Revenue
$108,735
Investment Income
$0
Other Revenue
$65,626
All Other Contributions
$28,620
Change in Net Assets
$-60,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,078
Salaries, Compensation, and Employee Benefits$94,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,842--$71,842
Other Salaries and Wages$70,170--$70,170
Occupancy$32,475--$32,475
Current Officers, Directors, Trustees, and Key Employees-$15,000-$15,000
Office Expenses$9,436$5,230-$14,666
Payroll Taxes$7,852$1,147-$8,999
Fees for Services Accounting-$7,758-$7,758
Depreciation Depletion$7,580--$7,580
Information Technology-$5,765-$5,765
Interest-$2,308-$2,308
All Other Expenses$275$682-$957
Other Expenses$19,586$242$0$242
Insurance$47--$47
Total Functional Expenses$221,892$42,355$0$264,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, 11B:

“The form 990 is reviewed in detail by the board secretary upon completion of the return by external cpa. Before the return is filed, the entire form 990 is forwarded to all members of the board of directors for review and approval.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its form 990 and any other governming documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Haha Hehe Global
EIN
83-1684083
In Care Of
% B NEIL SPANGLER CPA INC P
Phone
3104308430
Address
8605 SANTA MONICA BLVD 18123, LOS ANGELES, CA 90069

Signing Officer

Name
Alex Plapinger
Title
Secretary
Phone
3104308430
Signed
2021-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Plapinger
Formed
2018
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Firm
B Neil Spangler CPA Inc
Address
8605 SANTA MONICA BLVD 18123, LOS ANGELES, CA 90069-4109
Preparer
B Neil Spangler CPA
Phone
3105846522
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 11G

“Description:outside services total fees:32628”

Form 990 Part IX Line 11G

“Description:talent/artist fees total fees:39214”

Raw XML AppendixShowing 400 of 484 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTALS
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FACILITY HAS A RESTARUANT/CAFE WHICH IS LOCATED ON THE PROPERTY OF THE THEATER AND IS INTENDED TO SUPPORT THE HAHA HEHE GLOBAL ORGANIZATIONAL MISSION.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED IN DETAIL BY THE BOARD SECRETARY UPON COMPLETION OF THE RETURN BY EXTERNAL CPA. BEFORE THE RETURN IS FILED, THE ENTIRE FORM 990 IS FORWARDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORM 990 AND ANY OTHER GOVERNMING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:OUTSIDE SERVICES TOTAL FEES:32628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TALENT/ARTIST FEES TOTAL FEES:39214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,979
Liabilities
$204,278
Net assets
-$55,299
Revenue
$203,951
Expenses
$264,247
Net income
-$60,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.55$1.56$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.16$0.06$1.20$1.42$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.17$0.15$1.21$1.10$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.06$0.20$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.00$0.61$0.63$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.03$0.03$0.27$0.24$0.03