Civic Intelligence

The Happy Bean Project

990EZ • Fiscal year 2021 • EIN 84-4508145

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 16, 2022

202 Fm 2004 Apt 20204Lake Jackson, TX 77566

(979) 299-8975

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$19,372

No earlier filing loaded for comparison.

Net Assets

-$154

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$160,430

No earlier filing loaded for comparison.

Expenses

$160,584

No earlier filing loaded for comparison.

Net Income

-$154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2021: $19,372Net Assets 2021: -$1542021

Highlighted filing

2021

Assets$19,372
Liabilities-
Net Assets-$154

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $160,430Expenses 2021: $160,584Net Income 2021: -$1542021

Highlighted filing

2021

Revenue$160,430
Expenses$160,584
Net Income-$154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 16, 2022
Return Version
2021v4.2
Gross Receipts
$160,430
Mission and Program Overview

Mission

The happy bean project is a nonprofit veteran ran, coffee shop we have a mobile coffee trailer and a online store. All profits and donations fund our project and coffee events our team of volunteers go to homeless shelters, mental health facilities and the streets to make coffee for the people. Through coffee, we are able to show those in need that we care about them, giving them hope and a person to talk with while sipping coffee. We also provide resources for people suffering with bipolar, ptsd, depression, anxiety and more. The goal is to save lives, to help prevent suicides and to get people talking about mental health

Program Services

DescriptionGrantsExpenses
HAPPY BEAN PROVIDED OUTREACH SERVICES TO THOSE IN NEED THROUGHOUT THE YEAR AND SUCCESSFULLY CONNECTED WITH THE COMMUNITY TO ESTABLISH CONNECTIONS AND PARTNERSHIP. OUR TEAM OF VOLUNTEERS WENT TO HOMELESS SHELTERS MENTAL HEALTH FACILITIES AND THE STREETS TO SERVE COFFEE CARE PACKAGES AND CLOTHING. THROUGH COFFEE WE ARE ABLE TO SHOW THOSE IN NEED THAT WE CARE ABOUT THEM. GIVING THEM HOPE AND A PERSON TO TALK TO WHILE SIPPING COFFEE. THE GOAL IS TO SAVE LIVE. TO HELP PREVENT SUICIDE AND TO GET PEOPLE TALKING ABOUT MENTAL HEALTH THROUGH COFFEE.-$160,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SEAN BURNETTPresidentPT$0--
TOMMIE MITCHELLSecretaryPT$0--
BRITTANY PATEVice PresidentPT$0--
JEFF NEALONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
The Happy Bean Project
EIN
84-4508145
Phone
9792998975
Address
202 FM 2004 APT 20204, LAKE JACKSON, TX 77566

Signing Officer

Name
Winona Dorris
Title
Preparer
Phone
3235005629
Signed
2022-06-16
Discuss with paid preparer
No

Preparer

Firm
CFO 4 Nonprofits
Address
12816 INGLEWOOD 538, HAWTHORNE, CA 90250
Preparer
Winona Dorris
Phone
3235005629
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses advertising amount 3463 2) other expenses bank fees amount 463 3) other expenses travel amount 920 4) other expenses coffee supplies amount 42418 5) other expenses insurance amount 1901 6) other expenses loan payments amount 2700 7) other expenses office equipment amount 1513 8) other expenses office supplies and software amount 4997 9) other expenses repairs amount 604 10) other expenses tax and licenses amount 704 11) other expenses telephone amount 569 12) other expenses website amount 30207 13) other expenses other amount 61065

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON NEALON
IRS990EZ/BooksInCareOfDetail/PhoneNum09792998975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 FM 2004 APT 20204
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019372
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160430
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01514
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019372
IRS990EZ/GrossReceiptsAmt0160430
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-154
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019372
IRS990EZ/OccupancyRentUtltsAndMaintAmt07546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SEAN BURNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOMMIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFF NEALON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt0151524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE HAPPY BEAN PROJECT IS A NONPROFIT VETERAN RAN, COFFEE SHOP WE HAVE A MOBILE COFFEE TRAILER AND A ONLINE STORE. ALL PROFITS AND DONATIONS FUND OUR PROJECT AND COFFEE EVENTS OUR TEAM OF VOLUNTEERS GO TO HOMELESS SHELTERS, MENTAL HEALTH FACILITIES AND THE STREETS TO MAKE COFFEE FOR THE PEOPLE. THROUGH COFFEE, WE ARE ABLE TO SHOW THOSE IN NEED THAT WE CARE ABOUT THEM, GIVING THEM HOPE AND A PERSON TO TALK WITH WHILE SIPPING COFFEE. WE ALSO PROVIDE RESOURCES FOR PEOPLE SUFFERING WITH BIPOLAR, PTSD, DEPRESSION, ANXIETY AND MORE. THE GOAL IS TO SAVE LIVES, TO HELP PREVENT SUICIDES AND TO GET PEOPLE TALKING ABOUT MENTAL HEALTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HAPPY BEAN PROVIDED OUTREACH SERVICES TO THOSE IN NEED THROUGHOUT THE YEAR AND SUCCESSFULLY CONNECTED WITH THE COMMUNITY TO ESTABLISH CONNECTIONS AND PARTNERSHIP. OUR TEAM OF VOLUNTEERS WENT TO HOMELESS SHELTERS MENTAL HEALTH FACILITIES AND THE STREETS TO SERVE COFFEE CARE PACKAGES AND CLOTHING. THROUGH COFFEE WE ARE ABLE TO SHOW THOSE IN NEED THAT WE CARE ABOUT THEM. GIVING THEM HOPE AND A PERSON TO TALK TO WHILE SIPPING COFFEE. THE GOAL IS TO SAVE LIVE. TO HELP PREVENT SUICIDE AND TO GET PEOPLE TALKING ABOUT MENTAL HEALTH THROUGH COFFEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160584
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0160584
IRS990EZ/TotalProgramServiceExpensesAmt0160584
IRS990EZ/TotalRevenueAmt0160430
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Nonprofit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0160423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160423
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160423
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0160423
IRS990ScheduleA/Total509Grp/TotalAmt0160423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0160423
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ADVERTISING AMOUNT 3463 2) OTHER EXPENSES BANK FEES AMOUNT 463 3) OTHER EXPENSES TRAVEL AMOUNT 920 4) OTHER EXPENSES COFFEE SUPPLIES AMOUNT 42418 5) OTHER EXPENSES INSURANCE AMOUNT 1901 6) OTHER EXPENSES LOAN PAYMENTS AMOUNT 2700 7) OTHER EXPENSES OFFICE EQUIPMENT AMOUNT 1513 8) OTHER EXPENSES OFFICE SUPPLIES AND SOFTWARE AMOUNT 4997 9) OTHER EXPENSES REPAIRS AMOUNT 604 10) OTHER EXPENSES TAX AND LICENSES AMOUNT 704 11) OTHER EXPENSES TELEPHONE AMOUNT 569 12) OTHER EXPENSES WEBSITE AMOUNT 30207 13) OTHER EXPENSES OTHER AMOUNT 61065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0WINONA DORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Preparer
ReturnHeader/BusinessOfficerGrp/PhoneNum03235005629
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAPPY BEAN PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0844508145
ReturnHeader/Filer/PhoneNum09792998975
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 FM 2004 APT 20204
ReturnHeader/Filer/USAddress/CityNm0LAKE JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0862253191
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CFO 4 NONPROFITS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012816 INGLEWOOD 538
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAWTHORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090250
ReturnHeader/PreparerPersonGrp/PhoneNum03235005629
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WINONA DORRIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-20T05:10:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WINONA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DORRIS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$1.60$1.61$0.00