Civic Intelligence

Happy Hearts

990 • Fiscal year 2017 • EIN 47-0710106

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 04, 2018

Organization Profile
303 Denise AveMurray, NE 68409

(402) 296-2760

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$46,776

Down $377 (-0.8%) from 2016

Net Assets

Down

$39,306

Down $305 (-0.8%) from 2016

Liabilities

Down

$7,470

Down $72 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$381,316

Up $17,101 (+4.7%) from 2016

Expenses

Up

$381,621

Up $14,231 (+3.9%) from 2016

Net Income

Up

-$305

Up $2,870 (+90%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $24,178Liabilities 2010: $23,008Net Assets 2010: $1,1702010Assets 2011: $29,302Liabilities 2011: $9,935Net Assets 2011: $19,3672011Assets 2012: $43,883Liabilities 2012: $17,007Net Assets 2012: $26,8762012Assets 2013: $31,912Liabilities 2013: $15,944Net Assets 2013: $15,9682013Assets 2014: $34,188Liabilities 2014: $15,876Net Assets 2014: $18,3122014Assets 2015: $39,137Liabilities 2015: $8,404Net Assets 2015: $30,7332015Assets 2016: $47,153Liabilities 2016: $7,542Net Assets 2016: $39,6112016Assets 2017: $46,776Liabilities 2017: $7,470Net Assets 2017: $39,3062017Assets 2018: $43,275Liabilities 2018: $2,618Net Assets 2018: $40,6572018Assets 2019: $48,438Liabilities 2019: $4,597Net Assets 2019: $43,8412019Assets 2020: $70,915Liabilities 2020: $9,877Net Assets 2020: $61,0382020Assets 2021: $57,170Liabilities 2021: $6,260Net Assets 2021: $50,9102021Assets 2022: $49,646Liabilities 2022: $3,401Net Assets 2022: $46,2452022Assets 2023: $62,833Liabilities 2023: $5,004Net Assets 2023: $57,8292023Assets 2024: $66,850Liabilities 2024: $13,186Net Assets 2024: $53,6642024Assets 2025: $44,319Liabilities 2025: $12,736Net Assets 2025: $31,5832025

Highlighted filing

2017

Assets$46,776
Liabilities$7,470
Net Assets$39,306
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $182,9712010Expenses 2011: $223,2322011Revenue 2012: $255,564Expenses 2012: $248,055Net Income 2012: $7,5092012Revenue 2013: $268,283Expenses 2013: $279,191Net Income 2013: -$10,9082013Revenue 2014: $261,248Expenses 2014: $258,904Net Income 2014: $2,3442014Revenue 2015: $324,439Expenses 2015: $324,780Net Income 2015: -$3412015Revenue 2016: $364,215Expenses 2016: $367,390Net Income 2016: -$3,1752016Revenue 2017: $381,316Expenses 2017: $381,621Net Income 2017: -$3052017Revenue 2018: $403,174Expenses 2018: $401,823Net Income 2018: $1,3512018Revenue 2019: $456,550Expenses 2019: $455,079Net Income 2019: $1,4712019Revenue 2020: $309,030Expenses 2020: $347,148Net Income 2020: -$38,1182020Revenue 2021: $239,150Expenses 2021: $249,278Net Income 2021: -$10,1282021Revenue 2022: $201,995Expenses 2022: $204,733Net Income 2022: -$2,7382022Revenue 2023: $284,799Expenses 2023: $277,066Net Income 2023: $7,7332023Revenue 2024: $293,101Expenses 2024: $297,266Net Income 2024: -$4,1652024Revenue 2025: $286,822Expenses 2025: $308,903Net Income 2025: -$22,0812025

Highlighted filing

2017

Revenue$381,316
Expenses$381,621
Net Income-$305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 4, 2018
Return Version
2017v2.2
Gross Receipts
$381,316
Mission and Program Overview

Mission

Low-income child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,611$38,306▼ $305
Land, Buildings, and Equipment, Net$37,345$37,345→ $0
Cash and Non-Interest-Bearing Accounts$9,808$9,431▼ $377
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$47,153$46,776▼ $377
Liabilities
Accounts Payable and Accrued Expenses$721$5,439▲ $4,718
Mortgage Notes Payable Secured by Investment Property$3,341$1,233▼ $2,108
Unsecured Notes Loans Payable$3,480$798▼ $2,682
Total Liabilities$7,542$7,470▼ $72
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,611$39,306▼ $305
Total Liabilities and Net Assets / Fund Balance$47,153$46,776▼ $377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,735$52,628$86,363
Leasehold Improvements$3,610$190$3,800
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pamela S Hart KavualkPresident
Chadwick HartV President
Revenue and Support

Revenue Composition

Contributions and Grants
$13,301
Program Service Revenue
$368,015
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,223
Other Expenses$112,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,785--$222,785
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
Occupancy-$21,513-$21,513
All Other Expenses-$20,957-$20,957
Payroll Taxes-$20,438-$20,438
Insurance-$10,085-$10,085
Fees for Services Accounting-$6,570-$6,570
Other Expenses$5,970$2,060-$5,970
Depreciation Depletion$2,147--$2,147
Office Expenses-$1,510-$1,510
Conferences and Meetings$412$1,000-$1,412
Advertising$1,244--$1,244
Total Functional Expenses$270,980$110,641$0$381,621
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The governing body has reviewed this tax return prior to being electronically filed. No documents available to the public”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Happy Hearts
EIN
47-0710106
Address
303 DENISE AVE, Murray, NE 68409
Doing Business As
Pamela S Hart

Signing Officer

Name
Pamela Kavulak
Title
President
Phone
4022981041
Signed
2018-03-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Pamela S Hart Kavualk
Formed
1988
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
0
Employees
33

Preparer

Firm
JD Hill Accounting Inc
Address
16415 Craig Ave, Bennington, NE 68007
Preparer
Jeffrey D Hill
Phone
4029682003
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Staff development and preschool dues”

List of other expenses Part IX line 24E

“Field tripslicensesmaintenancemeetingssubcontractorstoys books and gamesduesequipmentequipment rentalpostageprintingsuppliestelephonereturned checks”

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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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IRS990/USAddress/AddressLine1Txt0303 N DENISE AVE
IRS990/USAddress/CityNm0MURRAY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068409
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA KAVULAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022981041
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HEARTS
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0470710106
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 DENISE AVE
ReturnHeader/Filer/USAddress/CityNm0Murray
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071E01BDAB469E4FB9A9C4115E920E17D722A353F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071E01BDAB469E4FB9A9C4115E920E17D722A353F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04702852018065utrqfju
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.13.57.217
ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTm023:48:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD Hill Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016415 Craig Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068007
ReturnHeader/PreparerPersonGrp/PhoneNum04029682003
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Hill
ReturnHeader/ReturnTs02018-03-04T08:20:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,776
Liabilities
$7,470
Net assets
$39,306
Revenue
$381,316
Expenses
$381,621
Net income
-$305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.32$2.87$3.09$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$2.93$2.97$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.05$0.58$2.85$2.77$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$2.02$2.05$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$2.39$2.49$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.10$0.61$3.09$3.47$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.05$0.44$4.57$4.55$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.41$4.03$4.02$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.39$3.81$3.82$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.08$0.40$3.64$3.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$3.24$3.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.18$2.61$2.59$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$2.68$2.79$0.11
2012Summary only. Only limited summary data is available for this year.$0.44$0.17$0.27$2.56$2.48$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.10$0.19$2.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.23$0.01$1.83