Civic Intelligence

Happy Camp Community Action Inc.

990 • Fiscal year 2015 • EIN 91-1762252

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileN/A
PO Box 1076Happy Camp, CA 96039

(530) 493-5117

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$19,993

Down $26,500 (-57%) from 2014

Net Assets

Down

$18,875

Down $27,120 (-59%) from 2014

Liabilities

Up

$1,118

Up $620 (+124%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$79,968

Down $47,991 (-38%) from 2014

Expenses

Down

$107,088

Down $8,427 (-7.3%) from 2014

Net Income

Down

-$27,120

Down $39,564 (-318%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2015

Assets$19,993
Liabilities$1,118
Net Assets$18,875
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$79,968
Expenses$107,088
Net Income-$27,120
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$79,968
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,995$18,875▼ $27,120
Cash and Non-Interest-Bearing Accounts$42,859$17,394▼ $25,465
Land, Buildings, and Equipment, Net$3,634$2,599▼ $1,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$46,493$19,993▼ $26,500
Liabilities
Other Liabilities$498$1,118▲ $620
Total Liabilities$498$1,118▲ $620
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,995$18,875▼ $27,120
Total Liabilities and Net Assets / Fund Balance$46,493$19,993▼ $26,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,599$3,305$5,904
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorcas HarrisonChairperson
Annalee JonesBoard Member
Debbie BickfordBoard Member
Karen DerryBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$74,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,965
All Other Contributions
$3,899
Change in Net Assets
$-27,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,528
Salaries, Compensation, and Employee Benefits$51,907
Grants and Similar Amounts Paid$1,653
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,242$1,989-$46,231
Occupancy$14,907$1,656-$16,563
Payroll Taxes$5,431$245-$5,676
Fees for Services Other$4,521--$4,521
Fees for Services Accounting$2,610$290-$2,900
Office Expenses$2,130$237-$2,367
Insurance$2,054$228-$2,282
Travel$1,549$172-$1,721
Grants to Domestic Individuals$1,653--$1,653
Depreciation Depletion$1,035--$1,035
Advertising$190--$190
Other Expenses$72$8-$80
Total Functional Expenses$102,074$5,014$0$107,088
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes and Workers Comp Payable$1,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Form 990, Part VI, Section A, Line 2

“Alicia derry the daughter of board member karen derry served as our executive director from 1/1/15 to 6/9/15. All other members of the board are aware of this relationship.”

Form 990, Part VI, Section B, Line 11

“The 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.”

Form 990, Part VI, Section B, Line 12C

“Due to the small size of our organization (five board members and 6 employees) it is not difficult to monitor and enforce our "conflict of interest" policy”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Happy Camp Achievement Program
EIN
91-1762252
Phone
5304935117
Address
PO BOX 1076, HAPPY CAMP, CA 96039

Signing Officer

Name
Dorcas Harrison
Title
Chairperson
Phone
5304935117
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dorcas Harrison
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
40

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES AND WORKERS COMP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02599
IRS990ScheduleD/TotalLiabilityAmt01118
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALICIA DERRY THE DAUGHTER OF BOARD MEMBER KAREN DERRY SERVED AS OUR EXECUTIVE DIRECTOR FROM 1/1/15 TO 6/9/15. ALL OTHER MEMBERS OF THE BOARD ARE AWARE OF THIS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2DUE TO THE SMALL SIZE OF OUR ORGANIZATION (FIVE BOARD MEMBERS AND 6 EMPLOYEES) IT IS NOT DIFFICULT TO MONITOR AND ENFORCE OUR "CONFLICT OF INTEREST" POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046493
IRS990/TotalAssetsEOYAmt019993
IRS990/TotalAssetsGrp/BOYAmt046493
IRS990/TotalAssetsGrp/EOYAmt019993
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074003
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498
IRS990/TotalLiabilitiesEOYAmt01118
IRS990/TotalLiabilitiesGrp/BOYAmt0498
IRS990/TotalLiabilitiesGrp/EOYAmt01118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018875
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt033216
IRS990/TotalOtherProgSrvcGrantAmt01653
IRS990/TotalProgramServiceExpensesAmt0102074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019993
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0172
IRS990/TravelGrp/ProgramServicesAmt01549
IRS990/TravelGrp/TotalAmt01721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1076
IRS990/USAddress/CityNm0HAPPY CAMP
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd096039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DORCAS HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05304935117
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY CAMP ACHIEVEMENT PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0911762252
ReturnHeader/Filer/PhoneNum05304935117
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1076
ReturnHeader/Filer/USAddress/CityNm0HAPPY CAMP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753007447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFREY CHITWOOD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 626
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096097
ReturnHeader/PreparerPersonGrp/PhoneNum05308422796
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T16:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,993
Liabilities
$1,118
Net assets
$18,875
Revenue
$79,968
Expenses
$107,088
Net income
-$27,120
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