Civic Intelligence

Happy Camp Community Action Inc.

990 • Fiscal year 2016 • EIN 91-1762252

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 201Happy Camp, CA 96039

(530) 493-5117

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,313

Down $16,680 (-83%) from 2015

Net Assets

Down

$3,313

Down $15,562 (-82%) from 2015

Liabilities

Down

$0

Down $1,118 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Down

$46,964

Down $33,004 (-41%) from 2015

Expenses

Down

$62,526

Down $44,562 (-42%) from 2015

Net Income

Up

-$15,562

Up $11,558 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$3,313
Liabilities$0
Net Assets$3,313
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$46,964
Expenses$62,526
Net Income-$15,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$46,964
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.

To promote the health and stability of our community and its residents by engaging in activities that benefit our children, our families and our economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,875$3,313▼ $15,562
Cash and Non-Interest-Bearing Accounts$17,394$1,749▼ $15,645
Land, Buildings, and Equipment, Net$2,599$1,564▼ $1,035
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,993$3,313▼ $16,680
Liabilities
Other Liabilities$1,118$0▼ $1,118
Total Liabilities$1,118$0▼ $1,118
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,875$3,313▼ $15,562
Total Liabilities and Net Assets / Fund Balance$19,993$3,313▼ $16,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,564$4,340$5,904
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alan DyarChairperson
Abigail YeagerPresident
Morgan MacdonaldVice Chairperson
Dan EffmanBoard Member
Denver LantowBoard Member
Francine BanzaliBoard Member
Linda ZinkSecretary
Jeff EllisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12,646
All Other Contributions
$12,300
Change in Net Assets
$-15,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,594
Salaries, Compensation, and Employee Benefits$28,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,563$1,133-$25,696
Occupancy$12,839$1,427-$14,266
Payroll Taxes$3,106$130-$3,236
Fees for Services Accounting$2,772$308-$3,080
Insurance$2,177$242-$2,419
Advertising$1,190--$1,190
Depreciation Depletion$1,035--$1,035
Travel$642$71-$713
Fees for Services Other$424--$424
Office Expenses$274$30-$304
Interest$94$11-$105
Other Expenses$35$41-$35
Total Functional Expenses$58,950$3,576$0$62,526
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
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

“Linda zink the secretary and abigail yeager the president have an aunt and neice relationship. All members of the board are aware of this relationship.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is completed by the corporation's cpa. The cpa notifies the organization that the form 990 is complete. The form 990 is picked up and presented for review to 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 (six board members and 3 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 201, HAPPY CAMP, CA 96039

Signing Officer

Name
Alan Dyar
Title
Chairperson
Phone
5304935117
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Dyar
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
40

Preparer

Firm
Jeffrey Chitwood CPA
Address
PO BOX 626, YREKA, CA 96097
Preparer
Jeffrey Chitwood
Phone
5308422796
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09700
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034760
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93530
IRS990ScheduleA/PublicSupportPY170Pct00.94840
IRS990ScheduleA/PublicSupportTotal170Amt0502263
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502263
IRS990ScheduleA/TotalSupportAmt0537023
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05904
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01564
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA ZINK THE SECRETARY AND ABIGAIL YEAGER THE PRESIDENT HAVE AN AUNT AND NEICE RELATIONSHIP. ALL 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 ORGANIZATION THAT THE FORM 990 IS COMPLETE. THE FORM 990 IS PICKED UP AND PRESENTED FOR REVIEW TO 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 (SIX BOARD MEMBERS AND 3 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 11B
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
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IRS990/TotalAssetsEOYAmt03313
IRS990/TotalAssetsGrp/BOYAmt019993
IRS990/TotalAssetsGrp/EOYAmt03313
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034318
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058950
IRS990/TotalFunctionalExpensesGrp/TotalAmt062526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01118
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01118
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt019183
IRS990/TotalProgramServiceExpensesAmt058950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012646
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03313
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt0642
IRS990/TravelGrp/TotalAmt0713
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN DYAR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YREKA
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CHITWOOD
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ReturnHeader/ReturnTs02017-11-15T16:09:17-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,313
Liabilities
$0
Net assets
$3,313
Revenue
$46,964
Expenses
$62,526
Net income
-$15,562
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
2016Detailed filing. Detailed filing data is available for this year.$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