Civic Intelligence

Happy Hats for Kids

990EZ • Fiscal year 2019 • EIN 95-4385664

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization Profilewww.happyhatsforkids.org
923 Van Ness AveTorrance, CA 90501

(310) 326-8409

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,229

Down $17,066 (-30%) from 2018

Net Assets

Down

$40,229

Down $17,066 (-30%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$91,688

Down $13,926 (-13%) from 2018

Expenses

Up

$108,754

Up $17,160 (+19%) from 2018

Net Income

Down

-$17,066

Down $31,086 (-222%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $68,189Liabilities 2011: $02011Assets 2012: $104,911Liabilities 2012: $02012Assets 2013: $111,970Net Assets 2013: $111,9702013Assets 2014: $86,494Net Assets 2014: $86,4942014Assets 2015: $84,408Net Assets 2015: $84,4082015Assets 2016: $51,161Net Assets 2016: $51,1612016Assets 2017: $43,275Net Assets 2017: $43,2752017Assets 2018: $57,295Net Assets 2018: $57,2952018Assets 2019: $40,229Net Assets 2019: $40,2292019Assets 2020: $36,949Net Assets 2020: $36,9492020Assets 2021: $42,550Net Assets 2021: $42,5502021Assets 2022: $31,769Net Assets 2022: $31,7692022Assets 2023: $19,943Net Assets 2023: $19,9432023Assets 2024: $38,471Net Assets 2024: $38,4712024

Highlighted filing

2019

Assets$40,229
Liabilities-
Net Assets$40,229
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,371Expenses 2011: $74,693Net Income 2011: -$19,3222011Revenue 2012: $109,513Expenses 2012: $72,791Net Income 2012: $36,7222012Revenue 2013: $119,082Expenses 2013: $93,879Net Income 2013: $25,2032013Revenue 2014: $84,631Expenses 2014: $110,107Net Income 2014: -$25,4762014Revenue 2015: $81,496Expenses 2015: $83,582Net Income 2015: -$2,0862015Revenue 2016: $47,011Expenses 2016: $80,258Net Income 2016: -$33,2472016Revenue 2017: $108,968Expenses 2017: $116,854Net Income 2017: -$7,8862017Revenue 2018: $105,614Expenses 2018: $91,594Net Income 2018: $14,0202018Revenue 2019: $91,688Expenses 2019: $108,754Net Income 2019: -$17,0662019Revenue 2020: $90,468Expenses 2020: $93,748Net Income 2020: -$3,2802020Revenue 2021: $107,299Expenses 2021: $101,698Net Income 2021: $5,6012021Revenue 2022: $91,840Expenses 2022: $102,621Net Income 2022: -$10,7812022Revenue 2023: $78,008Expenses 2023: $89,195Net Income 2023: -$11,1872023Revenue 2024: $108,434Expenses 2024: $89,906Net Income 2024: $18,5282024

Highlighted filing

2019

Revenue$91,688
Expenses$108,754
Net Income-$17,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$91,688
Mission and Program Overview

Mission

Uplift the spirits, ease the fears and bring happiness and smiles to hospitalized children with cancer and other life-threatening illnesses with whimsical happy hats and humorous, educational activity books; raise the self esteem of developmentally disabled young adults with autism, cerebral palsy and down syndrome; give a positive purpose to inmates in state and federal prisons.

Uplift the spirits, ease the fears and bring happiness and smiles to hospitalized children with cancer and other life-threatening illnesses with whimsical Happy Hats and humorous, educational activity books;Raise the self-esteem of developmentally disabled young adults with autism, cerebral palsy and Down syndrome;Give a positive purpose to inmates in State and Federal Prisons

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF HATS AND EDUCATIONAL ACTIVITY BOOKS TO CHILDREN AT HOSPITALS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERI SCHRIERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Happy Hats for Kids
EIN
95-4385664
Phone
3103268409
Address
923 Van Ness Ave, Torrance, CA 90501

Signing Officer

Name
Sheri Schrier
Title
President
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263
Preparer
Don Keesling CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1085”

Other Expenses.1002

“Office Expenses $125”

Other Expenses.1012

“Insurance $1209”

Other Expenses.2

“SUPPLIES $4626”

Other Expenses.3

“UTILITIES $4326”

Other Expenses.4

“TELEPHONE $3247”

Other Expenses.5

“Equipment rent & repairs $230”

Other Assets.1003

“Machinery and Equipment - Beginning $9073 Machinery and Equipment - Ending $9073”

Raw XML Appendix155 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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IRS990EZ/OtherExpensesTotalAmt014848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt05733
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF HATS AND EDUCATIONAL ACTIVITY BOOKS TO CHILDREN AT HOSPITALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt083364
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0108754
IRS990EZ/TotalRevenueAmt091688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.happyhatsforkids.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0434736
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091678
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081496
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES $4326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3247
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ReturnHeader/Filer/EIN0954385664
ReturnHeader/Filer/PhoneNum03103268409
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
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ReturnHeader/ReturnTs02020-11-09T12:50:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,229
Liabilities
-
Net assets
$40,229
Revenue
$91,688
Expenses
$108,754
Net income
-$17,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.08$0.90$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.78$0.89$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.92$1.03$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.07$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.90$0.94$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.92$1.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.06$0.92$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.47$0.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.81$0.84$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.85$1.10$0.25
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.19$0.94$0.25
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.10$0.73$0.37
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.55$0.75$0.19