Civic Intelligence

Happy Hearts

990 • Fiscal year 2025 • EIN 47-0710106

Jan 01, 2025 to Dec 31, 2025

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

89th percentile

0.29x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.04x

Higher debt load relative to revenue than 80% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$64,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-2.1%

Faster revenue growth than 43% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$44,319

Down $22,531 (-34%) from 2024

Net Assets

Down

$31,583

Down $22,081 (-41%) from 2024

Liabilities

Down

$12,736

Down $450 (-3.4%) from 2024

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin28th percentile

Revenue

Down

$286,822

Down $6,279 (-2.1%) from 2024

Expenses

Up

$308,903

Up $11,637 (+3.9%) from 2024

Net Income

Down

-$22,081

Down $17,916 (-430%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2025

Assets$44,319
Liabilities$12,736
Net Assets$31,583
Open 2025 Filing

Operations Trend

Revenue Growth43rd 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

2025

Revenue$286,822
Expenses$308,903
Net Income-$22,081
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 20, 2026
Return Version
2025v4.0
Gross Receipts
$286,822
Mission and Program Overview

Mission

Low-income child care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,122$35,769▼ $353
Rtn Earn Endowment Incm Other Fnds$48,813$26,732▼ $22,081
Savings and Temporary Cash Investments$24,567$16,207▼ $8,360
Pd in Cap Srpls Land Bldg Eqp Fund$3,851$3,851→ $0
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Cash and Non-Interest-Bearing Accounts$6,161$-7,657▼ $13,818
Total Assets$66,850$44,319▼ $22,531
Liabilities
Unsecured Notes Loans Payable$9,133$9,133→ $0
Accounts Payable and Accrued Expenses$4,053$3,603▼ $450
Total Liabilities$13,186$12,736▼ $450
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,664$31,583▼ $22,081
Total Liabilities and Net Assets / Fund Balance$66,850$44,319▼ $22,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,512$53,851$86,363
Leasehold Improvements$3,257$543$3,800
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela S Hart KavualkPresidentFT$64,000$64,000

Board Members and Trustees

NameTitle
Chadwick HartV President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,501
Investment Income
$321
Other Revenue
$0
Change in Net Assets
$-22,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,885
Other Expenses$68,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,711--$159,711
Current Officers, Directors, Trustees, and Key Employees-$64,000-$64,000
Payroll Taxes-$17,174-$17,174
Occupancy-$15,696-$15,696
All Other Expenses-$9,597-$9,597
Insurance-$6,603-$6,603
Fees for Services Accounting-$4,218-$4,218
Conferences and Meetings-$1,419-$1,419
Advertising-$641-$641
Depreciation Depletion$353--$353
Other Expenses$120$1,930-$120
Total Functional Expenses$187,110$121,793$0$308,903
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 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
In Care Of
% PAMELA S KAVULAK
Phone
4022962760
Address
303 DENISE AVE, Murray, NE 68409
Doing Business As
Pamela S Hart

Signing Officer

Name
Pamela S Kavulak
Title
President
Phone
4022981041
Signed
2026-02-20
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
14

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 trips licenses maintenance meetings subcontractors toys books and games dues equipment equipment rental postage”

Raw XML Appendix326 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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IRS990/USAddress/AddressLine1Txt0303 N DENISE AVE
IRS990/USAddress/CityNm0MURRAY
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IRS990/USAddress/ZIPCd068409
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA S KAVULAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04022981041
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HEARTS
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JD Hill Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011785 N 175th Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bennington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D HILL
ReturnHeader/ReturnTs02026-02-20T20:33:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,319
Liabilities
$12,736
Net assets
$31,583
Revenue
$286,822
Expenses
$308,903
Net income
-$22,081
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
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