Civic Intelligence

Happy Hearts Kindergarten Inc

990 • Fiscal year 2012 • EIN 59-0737886

Jul 01, 2011 to Jun 30, 2012

Ocala, FL
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.09x

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

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% 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

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Up

$91,986

Up $10,001 (+12%) from 2011

Net Assets

Up

$69,434

Up $13,805 (+25%) from 2011

Liabilities

Down

$22,552

Down $3,804 (-14%) from 2011

Revenue

$258,618

No earlier filing loaded for comparison.

Expenses

Up

$244,813

Up $13,434 (+5.8%) from 2011

Net Income

$13,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $81,985Liabilities 2011: $26,356Net Assets 2011: $55,6292011Assets 2012: $91,986Liabilities 2012: $22,552Net Assets 2012: $69,4342012Assets 2013: $83,106Liabilities 2013: $22,476Net Assets 2013: $60,6302013Assets 2014: $68,787Liabilities 2014: $20,325Net Assets 2014: $48,4622014Assets 2015: $87,162Liabilities 2015: $19,215Net Assets 2015: $67,9472015Assets 2016: $115,074Liabilities 2016: $23,049Net Assets 2016: $92,0252016Assets 2017: $120,841Liabilities 2017: $26,101Net Assets 2017: $94,7402017Assets 2018: $102,428Liabilities 2018: $26,239Net Assets 2018: $76,1892018Assets 2019: $89,348Liabilities 2019: $32,334Net Assets 2019: $57,0142019Assets 2020: $104,311Liabilities 2020: $32,310Net Assets 2020: $72,0012020Assets 2021: $115,541Liabilities 2021: $33,978Net Assets 2021: $81,5632021Assets 2022: $178,053Liabilities 2022: $32,766Net Assets 2022: $145,2872022Assets 2023: $425,997Liabilities 2023: $32,835Net Assets 2023: $393,1622023Assets 2024: $424,386Liabilities 2024: $12,151Net Assets 2024: $412,2352024Assets 2025: $479,136Liabilities 2025: $11,776Net Assets 2025: $467,3602025

Highlighted filing

2012

Assets$91,986
Liabilities$22,552
Net Assets$69,434

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $231,3792011Revenue 2012: $258,618Expenses 2012: $244,813Net Income 2012: $13,8052012Expenses 2013: $228,4152013Revenue 2014: $208,428Expenses 2014: $220,596Net Income 2014: -$12,1682014Revenue 2015: $246,057Expenses 2015: $226,572Net Income 2015: $19,4852015Revenue 2016: $253,364Expenses 2016: $229,286Net Income 2016: $24,0782016Revenue 2017: $245,521Expenses 2017: $242,806Net Income 2017: $2,7152017Revenue 2018: $235,333Expenses 2018: $253,884Net Income 2018: -$18,5512018Revenue 2019: $230,466Expenses 2019: $249,641Net Income 2019: -$19,1752019Revenue 2020: $236,594Expenses 2020: $221,607Net Income 2020: $14,9872020Revenue 2021: $266,010Expenses 2021: $256,448Net Income 2021: $9,5622021Revenue 2022: $375,921Expenses 2022: $312,197Net Income 2022: $63,7242022Revenue 2023: $607,000Expenses 2023: $359,125Net Income 2023: $247,8752023Revenue 2024: $413,167Expenses 2024: $394,094Net Income 2024: $19,0732024Revenue 2025: $437,109Expenses 2025: $381,984Net Income 2025: $55,1252025

Highlighted filing

2012

Revenue$258,618
Expenses$244,813
Net Income$13,805
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

To provide a preschool and kindergarten program designed to enhance child development with a positive self-image.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.79$0.12$4.67$4.37$3.82$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.24$0.12$4.12$4.13$3.94$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.26$0.33$3.93$6.07$3.59$2.48
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.33$1.45$3.76$3.12$0.64
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.34$0.82$2.66$2.56$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.32$0.72$2.37$2.22$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.89$0.32$0.57$2.30$2.50$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.26$0.76$2.35$2.54$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.26$0.95$2.46$2.43$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$2.53$2.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.19$0.68$2.46$2.27$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.20$0.48$2.08$2.21$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$2.28
2012Summary only. Only limited summary data is available for this year.$0.92$0.23$0.69$2.59$2.45$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.26$0.56$2.31