Civic Intelligence

Happy Camp Community Action Inc.

990 • Fiscal year 2012 • EIN 91-1762252

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

PO Box 107696039
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,482

Down $4,933 (-59%) from 2011

Net Assets

Down

$2,307

Down $3,411 (-60%) from 2011

Liabilities

Down

$1,175

Down $1,522 (-56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$145,485

Down $23,659 (-14%) from 2011

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $3,723Liabilities 2010: $2,737Net Assets 2010: $9862010Assets 2011: $8,415Liabilities 2011: $2,697Net Assets 2011: $5,7182011Assets 2012: $3,482Liabilities 2012: $1,175Net Assets 2012: $2,3072012Assets 2013: $34,643Liabilities 2013: $1,092Net Assets 2013: $33,5512013Assets 2014: $46,493Liabilities 2014: $498Net Assets 2014: $45,9952014Assets 2015: $19,993Liabilities 2015: $1,118Net Assets 2015: $18,8752015Assets 2016: $3,313Liabilities 2016: $0Net Assets 2016: $3,3132016Assets 2017: $205,173Liabilities 2017: $0Net Assets 2017: $205,1732017Assets 2018: $214,716Liabilities 2018: $2,034Net Assets 2018: $212,6822018Assets 2019: $351,371Liabilities 2019: $11,374Net Assets 2019: $339,9972019Assets 2020: $398,254Liabilities 2020: $17,489Net Assets 2020: $380,7652020Assets 2021: $406,516Liabilities 2021: $11,896Net Assets 2021: $394,6202021Assets 2022: $527,799Liabilities 2022: $19,494Net Assets 2022: $508,3052022Assets 2023: $458,572Liabilities 2023: $21,750Net Assets 2023: $436,8222023Assets 2024: $257,753Liabilities 2024: $25,214Net Assets 2024: $232,5392024

Highlighted filing

2012

Assets$3,482
Liabilities$1,175
Net Assets$2,307

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $207,7432010Expenses 2011: $169,1442011Expenses 2012: $145,4852012Revenue 2013: $164,146Expenses 2013: $132,902Net Income 2013: $31,2442013Revenue 2014: $127,959Expenses 2014: $115,515Net Income 2014: $12,4442014Revenue 2015: $79,968Expenses 2015: $107,088Net Income 2015: -$27,1202015Revenue 2016: $46,964Expenses 2016: $62,526Net Income 2016: -$15,5622016Revenue 2017: $242,600Expenses 2017: $40,740Net Income 2017: $201,8602017Revenue 2018: $140,653Expenses 2018: $151,185Net Income 2018: -$10,5322018Revenue 2019: $317,701Expenses 2019: $190,386Net Income 2019: $127,3152019Revenue 2020: $504,731Expenses 2020: $463,963Net Income 2020: $40,7682020Revenue 2021: $708,613Expenses 2021: $694,745Net Income 2021: $13,8682021Revenue 2022: $1,181,206Expenses 2022: $1,067,521Net Income 2022: $113,6852022Revenue 2023: $1,364,882Expenses 2023: $1,436,365Net Income 2023: -$71,4832023Revenue 2024: $1,311,008Expenses 2024: $1,515,292Net Income 2024: -$204,2842024

Highlighted filing

2012

Revenue-
Expenses$145,485
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$142,140
Mission and Program Overview

Mission

To strengthen our community by providing services and activities to families and children which educates them about health, safety, family issues and economic development.

Major Activities

Activity 2
First 5 program serves children ages 0 to 5 years old and their families. We provide literacy programs, free book give aways, kids fair, family nights, community baby showers, resource and referral to other programs/agencies, playgroups, story time, breast feeding information, parenting classes and more. A total of 376 individuals were served in 2012.
Activity 3
Maintain an emergency food bank for those in need. A total of 328 individuals were assisted in 2012.
Filing and Contact Details

Filer

EIN
91-1762252
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IRS990/Activity2/Description0FIRST 5 PROGRAM SERVES CHILDREN AGES 0 TO 5 YEARS OLD AND THEIR FAMILIES. WE PROVIDE LITERACY PROGRAMS, FREE BOOK GIVE AWAYS, KIDS FAIR, FAMILY NIGHTS, COMMUNITY BABY SHOWERS, RESOURCE AND REFERRAL TO OTHER PROGRAMS/AGENCIES, PLAYGROUPS, STORY TIME, BREAST FEEDING INFORMATION, PARENTING CLASSES AND MORE. A TOTAL OF 376 INDIVIDUALS WERE SERVED IN 2012.
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IRS990/Activity3/Description0MAINTAIN AN EMERGENCY FOOD BANK FOR THOSE IN NEED. A TOTAL OF 328 INDIVIDUALS WERE ASSISTED IN 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS COMPLETED BY THE CORPORATION'S CPA. THE CPA NOTIFIES THE PROGRAM DIRECTOR THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP BY THE PROGRAM DIRECTOR WHO THEN PRESENTS IT FOR REVIEW AT A MEETING OF THE BOARD OF DIRECTORS. IF APPROVED, THE CPA IS NOTIFIED TO ELECTRONICALLY SUBMIT THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO THE SMALL SIZE OF OUR ORGANIZATION (SIX BOARD MEMBERS AND 2 FULL TIME EMPLOYEES) IT IS NOT DIFFICULT TO MONITOR AND ENFORCE OUR "CONFLICT OF INTEREST" POLICY
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation3AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NADINE MCELYEA WAS AN ORGANIZATION EMPLOYEE THROUGH JUNE OF 2012. THE WAGES LISTED AS PAID TO HER ARE FOR THIS PERIOD. IN AUGUST OF 2012 SHE WAS APPOINTED AS A DIRECTOR. SHE IS NOT PAID FOR THIS POSITION.
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ReturnHeader/Officer/Title0CHAIRPERSON
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0262426369
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAVLIK & CHITWOOD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 626
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YREKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096097
ReturnHeader/Preparer/Name0JEFFREY CHITWOOD
ReturnHeader/Preparer/Phone05308422796
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.03$0.23$1.31$1.52$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.44$1.36$1.44$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.18$1.07$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.39$0.71$0.69$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.02$0.38$0.50$0.46$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.32$0.19$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.14$0.15$0.01
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.24$0.04$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.06$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.08$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.13$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.21