Civic Intelligence

Happy Hearts Inc

990EZ • Fiscal year 2014 • EIN 48-0790919

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

PO Box 101Atchison, KS 66002

(913) 360-6192

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

38th percentile

-5.9%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$11,702

Up $370 (+3.3%) from 2012

Net Assets

Down

$8,031

Down $1,872 (-19%) from 2012

Liabilities

Up

$3,671

Up $2,242 (+157%) from 2012

Revenue

Down

$93,289

Down $12,052 (-11%) from 2012

Expenses

Down

$96,907

Down $1,564 (-1.6%) from 2012

Net Income

Down

-$3,618

Down $10,488 (-153%) from 2012

Historical Trend

Balance Sheet Trend

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

2014

Assets$11,702
Liabilities$3,671
Net Assets$8,031

Operations Trend

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

2014

Revenue$93,289
Expenses$96,907
Net Income-$3,618
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$93,289
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
STUDENTS PURSUE ADULT BASIC EDUCATION, FAMILY LITERACY AND A HIGH SCHOOL EQUIVALENCY DIPLOMA. THERE WERE 130 STUDENTS WHO BENEFITED FROM THE PROGRAM.-$96,907
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DOWELLPresident-$0--
CHARLES HAYESVice Preside-$0--
VONZELL MCDANIELDirector-$0--
RONDA CROSSLANDDirector-$0--
JANET SMITHDirector-$0--
SR ELAINE FISCHERDirector-$0--
PATSY PORTERTreasurer-$0--
CHRISTINA JACKSONDirector-$0--
REV KEN WATKINSDirector-$0--
Filing and Contact Details

Filer

EIN
48-0790919
Phone
9133606192

Signing Officer

Name
Jean Dowell
Title
President
Phone
9133606192
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffery a Thorne
Phone
9133671140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 659 supplies 15,684 miscellaneous 942 telephone 60 conferences 261 insurance 1,069 total 18,675

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,027 3,671

Raw XML Appendix140 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/CompensationExplanationGrp/PersonNm0JEAN DOWELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm2VONZELL MCDANIEL
CompensationExplanation/CompensationExplanationGrp/PersonNm3RONDA CROSSLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm4JANET SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm5SR ELAINE FISCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm6PATSY PORTER
CompensationExplanation/CompensationExplanationGrp/PersonNm7CHRISTINA JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm8REV KEN WATKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA BENITEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09133606192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10751 S 8TH
IRS990EZ/BooksInCareOfDetail/USAddress/City0ATCHISON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013676
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087504
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt093289
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN DOWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VONZELL MCDANIEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SR ELAINE FISCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PATSY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REV KEN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096907
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069625
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02027
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03671
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096907
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IRS990EZ/TotalRevenueAmt093289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 659 SUPPLIES 15,684 MISCELLANEOUS 942 TELEPHONE 60 CONFERENCES 261 INSURANCE 1,069 TOTAL 18,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,027 3,671
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133606192
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HAPPY HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0480790919
ReturnHeader/Filer/PhoneNum09133606192
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 101
ReturnHeader/Filer/USAddress/City0ATCHISON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066002
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273308328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFFERY A THORNE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10107 N 6TH ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0660022457
ReturnHeader/PreparerPersonGrp/PhoneNum09133671140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A THORNE
ReturnHeader/ReturnTs02015-01-29T09:03:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings