Civic Intelligence

Haha Hehe Global

990 • Fiscal year 2019 • EIN 83-1684083

Jan 01, 2019 to Dec 31, 2019 • Filed on May 11, 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

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$45,794

Down $7,580 (-14%) from 2018

Net Assets

Down

$4,997

Down $20,614 (-80%) from 2018

Liabilities

Up

$40,797

Up $13,034 (+47%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

Up

$611,444

Up $341,629 (+127%) from 2018

Expenses

Up

$632,058

Up $387,854 (+159%) from 2018

Net Income

Down

-$20,614

Down $46,225 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$45,794
Liabilities$40,797
Net Assets$4,997
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$611,444
Expenses$632,058
Net Income-$20,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$611,444
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 undeserved members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,374$27,794▼ $7,580
Loans From Officers Directors$14,681$16,526▲ $1,845
Cash and Non-Interest-Bearing Accounts$0$0→ $0
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$53,374$45,794▼ $7,580
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,082$24,271▲ $11,189
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans 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$27,763$40,797▲ $13,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,611$4,997▼ $20,614
Total Liabilities and Net Assets / Fund Balance$53,374$45,794▼ $7,580

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,327$5,573$20,900
Equipment$12,467$4,533$17,000
Other Assets Org$18,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Philip BurgersPresident, Board Member
Ian BlairBoard Member
Kimberly StuckwischBoard Member
Natalie PalamidesBoard Member
Alex PlapingerSecretary
Dave KneeboneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,005
Program Service Revenue
$215,545
Investment Income
$0
Other Revenue
$333,894
All Other Contributions
$61,635
Change in Net Assets
$-20,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$463,973
Salaries, Compensation, and Employee Benefits$168,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,407--$151,407
Fees for Services Other$149,161--$149,161
Occupancy$121,901--$121,901
Office Expenses$820$21,709-$22,529
Payroll Taxes$16,678--$16,678
Depreciation Depletion$7,580--$7,580
Fees for Services Accounting-$6,195-$6,195
Other Expenses$3,747$1,774$0$5,521
Insurance-$4,601-$4,601
Fees for Services Management-$3,600-$3,600
Information Technology-$3,134-$3,134
Travel$2,878--$2,878
All Other Expenses$1,781$1,017-$2,798
Interest-$2,669-$2,669
Conferences and Meetings-$2,500-$2,500
Fees for Services Legal-$746-$746
Advertising-$160-$160
Total Functional Expenses$581,938$50,120$0$632,058
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$14,681$16,526▲ $1,845
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
Signed
2021-05-11
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
28
Volunteers
31

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 V, LINE 2A:

“The organization is reporting salaries and wages on form 990, part ix, line 7; however, the total of salaries and wages on part ix, line 7 is greater than the total reported on form w2 & form w3. The organization was still transitioning from the prior company's tax id and payroll account. A portion of the wages and w2's are reported under lhtc cafe company tax id 47-3415531. $145,751 of wages are reported on form w2 and w3 under haha hehe global. $5,656 of wages are reported on form w2 and w3 under lhtc cafe company. Total wages reported on part ix, line 7 are $151,407. The total employees reported on form w2 and w3 for haha hehe global is 28.”

FORM 990, PART IX, LINE 24E:

“All other expenses: total program mgmt fundraising fines & penalties 1136 1136 none none meals & entertainment 1017 none 1017 none pest control 645 645 none none total 2798 1781 1017 none”

Form 990 Part IX Line 11G

“Description:outside services total fees:90330”

Form 990 Part IX Line 11G

“Description:talent/artist fees total fees:58831”

Raw XML AppendixShowing 400 of 493 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/OtherExpensesGrp/Desc1RESTAURANT SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTO EXPENSES & PARKING
IRS990/OtherExpensesGrp/Desc3LICENSES & PERMITS
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31774
IRS990/OtherExpensesGrp/ProgramServicesAmt09518
IRS990/OtherExpensesGrp/ProgramServicesAmt1116467
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt33747
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IRS990/OtherExpensesGrp/TotalAmt1116467
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IRS990/PayrollTaxesGrp/TotalAmt016678
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALEX PLAPINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1THEATER RENTALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156099
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0722511
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0396105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0333894
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalRevenueAmt0269815
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-20614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0106583
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0139574
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168858
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271900
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440758
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027794
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS REPORTING SALARIES AND WAGES ON FORM 990, PART IX, LINE 7; HOWEVER, THE TOTAL OF SALARIES AND WAGES ON PART IX, LINE 7 IS GREATER THAN THE TOTAL REPORTED ON FORM W2 & FORM W3. THE ORGANIZATION WAS STILL TRANSITIONING FROM THE PRIOR COMPANY'S TAX ID AND PAYROLL ACCOUNT. A PORTION OF THE WAGES AND W2'S ARE REPORTED UNDER LHTC CAFE COMPANY TAX ID 47-3415531. $145,751 OF WAGES ARE REPORTED ON FORM W2 AND W3 UNDER HAHA HEHE GLOBAL. $5,656 OF WAGES ARE REPORTED ON FORM W2 AND W3 UNDER LHTC CAFE COMPANY. TOTAL WAGES REPORTED ON PART IX, LINE 7 ARE $151,407. THE TOTAL EMPLOYEES REPORTED ON FORM W2 AND W3 FOR HAHA HEHE GLOBAL IS 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AND ANY OTHER GOVERNMING DOCUMENTS AVAILABLE UPON REQUEST.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,794
Liabilities
$40,797
Net assets
$4,997
Revenue
$611,444
Expenses
$632,058
Net income
-$20,614
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