Civic Intelligence

Happy Hearts Inc

990EZ • Fiscal year 2016 • EIN 48-0790919

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 20, 2016

Organization ProfileN/A
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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$8,845

Down $6,213 (-41%) from 2015

Net Assets

Down

$8,377

Down $4,582 (-35%) from 2015

Liabilities

Down

$468

Down $1,631 (-78%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin22nd percentile

Revenue

Down

$38,005

Down $47,922 (-56%) from 2015

Expenses

Down

$42,586

Down $38,709 (-48%) from 2015

Net Income

Down

-$4,581

Down $9,213 (-199%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$8,845
Liabilities$468
Net Assets$8,377
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$38,005
Expenses$42,586
Net Income-$4,581
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$38,005
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.-$42,586
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN DOWELLPresident-$0--
CHARLES HAYESVice Preside-$0--
PATSY PORTERTreasurer-$0--
TERESA BENITEZSecretary-$0--
JOHNETTE CLARKDirector-$0--
GOLDIE BROWNDirector-$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
2016-10-20
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 advertising 58 miscellaneous 15 staff development 75 telephone 616 supplies 1,650 equipment rent 2,340 travel 95 conferences, & meetings 370 insurance 1,106 total 6,325”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,100 468”

Raw XML Appendix127 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/PersonNm0TERESA BENITEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09133676204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATCHISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08845
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037075
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02064
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08845
IRS990EZ/GrossReceiptsAmt038005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08377
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08377
IRS990EZ/OccupancyRentUtltsAndMaintAmt04186
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEAN DOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATSY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERESA BENITEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHNETTE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GOLDIE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REV KEN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt0930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENTS PURSUE ADULT BASIC EDUCATION, FAMILY LITERACY AND A HIGH SCHOOL EQUIVALENCY DIPLOMA. THERE WERE 130 STUDENTS WHO BENEFITED FROM THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029902
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042586
IRS990EZ/TotalProgramServiceExpensesAmt042586
IRS990EZ/TotalRevenueAmt038005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 58 MISCELLANEOUS 15 STAFF DEVELOPMENT 75 TELEPHONE 616 SUPPLIES 1,650 EQUIPMENT RENT 2,340 TRAVEL 95 CONFERENCES, & MEETINGS 370 INSURANCE 1,106 TOTAL 6,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,100 468
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN DOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09133676204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAPPY HEARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0480790919
ReturnHeader/Filer/PhoneNum09133676204
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0ATCHISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066002
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/PreparationDt02016-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY A THORNE
ReturnHeader/ReturnTs02016-10-27T16:15:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,845
Liabilities
$468
Net assets
$8,377
Revenue
$38,005
Expenses
$42,586
Net income
-$4,581
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