Civic Intelligence

Happy Hearts

990 • Fiscal year 2022 • EIN 47-0710106

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 27, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$26,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$49,646

Down $7,524 (-13%) from 2021

Net Assets

Down

$46,245

Down $4,665 (-9.2%) from 2021

Liabilities

Down

$3,401

Down $2,859 (-46%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$201,995

Down $37,155 (-16%) from 2021

Expenses

Down

$204,733

Down $44,545 (-18%) from 2021

Net Income

Up

-$2,738

Up $7,390 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$49,646
Liabilities$3,401
Net Assets$46,245
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$201,995
Expenses$204,733
Net Income-$2,738
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 27, 2023
Return Version
2022v5.0
Gross Receipts
$201,995
Mission and Program Overview

Mission

Low-income child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,910$45,245▼ $4,665
Land, Buildings, and Equipment, Net$37,345$36,122▼ $1,223
Cash and Non-Interest-Bearing Accounts$19,825$13,524▼ $6,301
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Total Assets$57,170$49,646▼ $7,524
Liabilities
Unsecured Notes Loans Payable$4,384--
Accounts Payable and Accrued Expenses$1,876$3,401▲ $1,525
Total Liabilities$6,260$3,401▼ $2,859
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,910$46,245▼ $4,665
Total Liabilities and Net Assets / Fund Balance$57,170$49,646▼ $7,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,512$53,851$86,363
Leasehold Improvements$3,610$190$3,800
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela S Hart KavualkPresidentFT$26,000$26,000

Board Members and Trustees

NameTitle
Chadwick HartV President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$201,974
Investment Income
$21
Other Revenue
$0
Change in Net Assets
$-2,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,332
Other Expenses$68,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,002--$100,002
Current Officers, Directors, Trustees, and Key Employees-$26,000-$26,000
All Other Expenses-$15,239-$15,239
Occupancy-$15,116-$15,116
Payroll Taxes-$9,815-$9,815
Fees for Services Accounting-$5,015-$5,015
Insurance-$3,567-$3,567
Advertising$2,229--$2,229
Other Expenses-$1,500-$1,500
Depreciation Depletion$1,223--$1,223
Office Expenses-$702-$702
Other Employee Benefits-$515-$515
Total Functional Expenses$103,454$101,279$0$204,733
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 35% controlled entity
No
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 S Kavulak
Title
President
Phone
4022981041
Signed
2023-03-27
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
15

Preparer

Firm
JD Hill Accounting Inc
Address
11785 N 175th Circle, Bennington, NE 68007
Preparer
Jeffrey D Hill
Phone
4029682003
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP Loan Forgiveness and loan payback”

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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA S KAVULAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022981041
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-27
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/PreparerFirmGrp/PreparerFirmEIN0341982685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD Hill Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011785 N 175th Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068007
ReturnHeader/PreparerPersonGrp/PhoneNum04029682003
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Hill
ReturnHeader/ReturnTs02023-03-27T12:02:29-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAVULAK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,646
Liabilities
$3,401
Net assets
$46,245
Revenue
$201,995
Expenses
$204,733
Net income
-$2,738
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits