Civic Intelligence

Happy Hearts Inc

990EZ • Fiscal year 2015 • EIN 48-0790919

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

PO Box 101Atchison, KS 66002

(913) 367-6204

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,058

Up $3,356 (+29%) from 2014

Net Assets

Up

$12,959

Up $4,928 (+61%) from 2014

Liabilities

Down

$2,099

Down $1,572 (-43%) from 2014

Revenue

Down

$85,927

Down $7,362 (-7.9%) from 2014

Expenses

Down

$81,295

Down $15,612 (-16%) from 2014

Net Income

Up

$4,632

Up $8,250 (+228%) from 2014

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

2015

Assets$15,058
Liabilities$2,099
Net Assets$12,959

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

2015

Revenue$85,927
Expenses$81,295
Net Income$4,632
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$85,927
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.-$81,295
Compensation and Service Providers

Employees

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

Filer

Filer Name
Happy Hearts Inc
EIN
48-0790919
Phone
9133676204
Address
PO BOX 101, ATCHISON, KS 66002

Signing Officer

Name
Jean Dowell
Title
President
Phone
9133676204
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Jeffery a Thorne CPA Pa
Address
107 N 6TH ST STE 6, ATCHISON, KS 66002-2457
Preparer
Jeffery a Thorne
Phone
9133671140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 235 staff development 20 telephone 278 supplies 4,371 69 613 total 5,586

Form 990-ez, Part I, Line 20

Void old transactions 295

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,671 2,099

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATCHISON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066002
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA BENITEZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REV KEN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0295
IRS990EZ/OtherExpensesTotalAmt05586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 235 STAFF DEVELOPMENT 20 TELEPHONE 278 SUPPLIES 4,371 69 613 TOTAL 5,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOID OLD TRANSACTIONS 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,671 2,099
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133676204
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0480790919
ReturnHeader/Filer/PhoneNum09133676204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273308328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFFERY A THORNE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 N 6TH ST STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATCHISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0660022457
ReturnHeader/PreparerPersonGrp/PhoneNum09133671140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A THORNE
ReturnHeader/ReturnTs02015-11-16T16:53:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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