Civic Intelligence

Happy Hearts Inc

990EZ • Fiscal year 2012 • EIN 48-0790919

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 10166002
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$11,332

Up $7,767 (+218%) from 2011

Net Assets

Up

$9,903

Up $6,870 (+227%) from 2011

Liabilities

Up

$1,429

Up $897 (+169%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin59th percentile

Revenue

Up

$105,341

Up $7,612 (+7.8%) from 2011

Expenses

Down

$98,471

Down $4,833 (-4.7%) from 2011

Net Income

Up

$6,870

Up $12,445 (+223%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $3,565Liabilities 2011: $532Net Assets 2011: $3,0332011Assets 2012: $11,332Liabilities 2012: $1,429Net Assets 2012: $9,9032012Assets 2014: $11,702Liabilities 2014: $3,671Net Assets 2014: $8,0312014Assets 2015: $15,058Liabilities 2015: $2,099Net Assets 2015: $12,9592015Assets 2016: $8,845Liabilities 2016: $468Net Assets 2016: $8,3772016Assets 2017: $19,978Liabilities 2017: $331Net Assets 2017: $19,6472017Assets 2018: $14,823Liabilities 2018: $375Net Assets 2018: $14,4482018Assets 2019: $18,308Liabilities 2019: $364Net Assets 2019: $17,9442019Assets 2020: $10,337Liabilities 2020: $786Net Assets 2020: $9,5512020Assets 2021: $12,612Liabilities 2021: $786Net Assets 2021: $11,8262021Assets 2022: $15,386Liabilities 2022: $786Net Assets 2022: $14,6002022Assets 2023: $12,996Net Assets 2023: $12,9962023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$11,332
Liabilities$1,429
Net Assets$9,903
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $97,729Expenses 2011: $103,304Net Income 2011: -$5,5752011Revenue 2012: $105,341Expenses 2012: $98,471Net Income 2012: $6,8702012Revenue 2014: $93,289Expenses 2014: $96,907Net Income 2014: -$3,6182014Revenue 2015: $85,927Expenses 2015: $81,295Net Income 2015: $4,6322015Revenue 2016: $38,005Expenses 2016: $42,586Net Income 2016: -$4,5812016Revenue 2017: $38,789Expenses 2017: $27,519Net Income 2017: $11,2702017Revenue 2018: $20,492Expenses 2018: $25,692Net Income 2018: -$5,2002018Revenue 2019: $32,603Expenses 2019: $29,107Net Income 2019: $3,4962019Revenue 2020: $19,152Expenses 2020: $27,545Net Income 2020: -$8,3932020Revenue 2021: $25,268Expenses 2021: $22,995Net Income 2021: $2,2732021Revenue 2022: $18,002Expenses 2022: $15,229Net Income 2022: $2,7732022Revenue 2023: $269Expenses 2023: $1,873Net Income 2023: -$1,6042023Expenses 2024: $12,9972024

Highlighted filing

2012

Revenue$105,341
Expenses$98,471
Net Income$6,870
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
48-0790919
Raw XML Appendix134 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JEAN DOWELL
CompensationExplanation/Compensation/PersonName1CHARLES HAYES
CompensationExplanation/Compensation/PersonName2HOLLY SUTLEY
CompensationExplanation/Compensation/PersonName3SR LAURA HAUG OSB
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03565
IRS990EZ/CashSavingsAndInvestments/EOY011212
IRS990EZ/ContributionsGiftsGrantsEtc088015
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06870
IRS990EZ/FeesAndOthPymtToIndContractors01360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105341
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03033
IRS990EZ/NetAssetsOrFundBalancesBOY03033
IRS990EZ/NetAssetsOrFundBalances/EOY09903
IRS990EZ/NetAssetsOrFundBalancesEOY09903
IRS990EZ/OccupancyRentUtilitiesAndMaint06133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101311 HICKORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11630 GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12423 N 5TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13801 S 8TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ATCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ATCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ATCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ATCHISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366002
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN DOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HOLLY SUTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SR LAURA HAUG OSB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0120
IRS990EZ/OtherExpensesTotal07582
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0365
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENTS PURSUE ADULT BASIC EDUCATION, FAMILY LITERACY AND A HIGH SCHOOL EQUIVALENCY DIPLOMA. THERE WERE 130 STUDENTS WHO BENEFITED FROM THE PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098471
IRS990EZ/ProgramServiceRevenue017326
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits083031
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0532
IRS990EZ/SumOfTotalLiabilities/EOY01429
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10751 S 8TH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATCHISON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066002
IRS990EZ/TheBooksAreInCareOf/NamePerson0DONNA MCCLOSKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09133606192
IRS990EZ/TotalAssets/BOY03565
IRS990EZ/TotalAssets/EOY011332
IRS990EZ/TotalExpenses098471
IRS990EZ/TotalProgramServiceExpenses098471
IRS990EZ/TotalRevenue0105341
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 489 SUPPLIES 4,798 DUES 10 TELEPHONE 223 1,056 92 914 TOTAL 7,582
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 0 120 TOTAL 0 120
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 532 1,429
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0480790919
ReturnHeader/Filer/Name/BusinessNameLine10HAPPY HEARTS INC
ReturnHeader/Filer/NameControl0HAPP
ReturnHeader/Filer/Phone09133606192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0ATCHISON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0DONNA MCCLOSKEY
ReturnHeader/Officer/Phone09133606192
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JEFFERY A THORNE CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10107 N 6TH ST STE 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATCHISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0660022457
ReturnHeader/Preparer/Name0JEFFERY A THORNE
ReturnHeader/Preparer/Phone09133671140
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T16:05:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,332
Liabilities
$1,429
Net assets
$9,903
Revenue
$105,341
Expenses
$98,471
Net income
$6,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.25$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.19$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.33$0.29$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.20$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.39$0.28$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.08$0.38$0.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.93$0.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.05$0.98$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.98$1.03$0.06