Civic Intelligence

Have a Heart Inc

EIN 39-1768553 • 501(c)3 • River Falls, WI

Profile

Provide care of special needs children and adults.

W10356 Hwy 29River Falls, WI 54022

www.haveaheartinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.59x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.00x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$36,793

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-23%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$340,672

Down $15,461 (-4.3%) from 2023

Liabilities

Down

$200,915

Down $15,704 (-7.2%) from 2023

Net Assets

Up

$139,757

Up $243 (+0.2%) from 2023

Revenue

Down

$200,001

Down $59,140 (-23%) from 2023

Expenses

Down

$199,758

Down $39,439 (-16%) from 2023

Net Income

Down

$243

Down $19,701 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $533,494Liabilities 2011: $327,684Net Assets 2011: $205,8102011Assets 2012: $531,806Liabilities 2012: $328,044Net Assets 2012: $203,7622012Assets 2013: $469,939Liabilities 2013: $326,233Net Assets 2013: $143,7062013Assets 2014: $501,479Liabilities 2014: $296,707Net Assets 2014: $204,7722014Assets 2015: $463,710Liabilities 2015: $271,625Net Assets 2015: $192,0852015Assets 2016: $493,730Liabilities 2016: $239,213Net Assets 2016: $254,5172016Assets 2017: $504,324Liabilities 2017: $227,887Net Assets 2017: $276,4372017Assets 2018: $423,447Liabilities 2018: $275,564Net Assets 2018: $147,8832018Assets 2019: $466,045Liabilities 2019: $389,242Net Assets 2019: $76,8032019Assets 2020: $408,178Liabilities 2020: $362,604Net Assets 2020: $45,5742020Assets 2021: $446,446Liabilities 2021: $251,933Net Assets 2021: $194,5132021Assets 2022: $350,839Liabilities 2022: $213,017Net Assets 2022: $137,8222022Assets 2023: $356,133Liabilities 2023: $216,619Net Assets 2023: $139,5142023Assets 2024: $340,672Liabilities 2024: $200,915Net Assets 2024: $139,7572024

Highlighted filing

2024

Assets$340,672
Liabilities$200,915
Net Assets$139,757

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $660,735Expenses 2011: $609,334Net Income 2011: $51,4012011Revenue 2012: $654,983Expenses 2012: $657,031Net Income 2012: -$2,0482012Revenue 2013: $631,237Expenses 2013: $691,294Net Income 2013: -$60,0572013Revenue 2014: $762,752Expenses 2014: $701,686Net Income 2014: $61,0662014Revenue 2015: $686,000Expenses 2015: $698,687Net Income 2015: -$12,6872015Revenue 2016: $800,788Expenses 2016: $738,356Net Income 2016: $62,4322016Revenue 2017: $696,253Expenses 2017: $674,333Net Income 2017: $21,9202017Revenue 2018: $708,223Expenses 2018: $836,777Net Income 2018: -$128,5542018Revenue 2019: $692,941Expenses 2019: $750,675Net Income 2019: -$57,7342019Revenue 2020: $733,784Expenses 2020: $765,013Net Income 2020: -$31,2292020Revenue 2021: $568,361Expenses 2021: $419,422Net Income 2021: $148,9392021Revenue 2022: $199,386Expenses 2022: $271,575Net Income 2022: -$72,1892022Revenue 2023: $259,141Expenses 2023: $239,197Net Income 2023: $19,9442023Revenue 2024: $200,001Expenses 2024: $199,758Net Income 2024: $2432024

Highlighted filing

2024

Revenue$200,001
Expenses$199,758
Net Income$243

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.01$1.40$2.00$2.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.13$1.38$1.99$2.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.52$1.95$5.68$4.19$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.08$3.63$0.46$7.34$7.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.89$0.77$6.93$7.51$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.23$2.76$1.48$7.08$8.37$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.28$2.76$6.96$6.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.39$2.55$8.01$7.38$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.64$2.72$1.92$6.86$6.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.97$2.05$7.63$7.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.70$3.26$1.44$6.31$6.91$0.60
2012Summary only. Only limited summary data is available for this year.$5.32$3.28$2.04$6.55$6.57$0.02
2011Summary only. Only limited summary data is available for this year.$5.33$3.28$2.06$6.61$6.09$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Mission and Program Overview

Mission

Provide care of special needs children and adults.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WANDA BURNLEYExecutive Director (Started 2/24)FT$36,793-$36,793
KELLY ZILLMERExecutive Director (Thru 2/24)FT$8,696-$8,696
CECE GILLISPresident-$0--
PAULA REEDVice President-$0--
DEB PORTERTreasurer-$0--
WALTER PERKINSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Have a Heart Inc
EIN
39-1768553
Phone
7154257754
Address
W10356 HWY 29, RIVER FALLS, WI 54022

Signing Officer

Name
Cecily Gillis
Title
President
Phone
7154257754
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Raw XML AppendixShowing 400 of 409 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDE ADULT DAYCARE TO INDIVIDUALS WITH DISABILITIES. PROVIDED SERVICES TO 13 FAMILIES.
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TaxesSchedule/TaxesDetail/CategoryTxt0TAXES PAID
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILY GILLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154257754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAVE A HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0HAVE
ReturnHeader/Filer/EIN0391768553
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03402 OAKWOOD MALL DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI

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