Civic Intelligence

Happy Hearts Working Incorporated

990EZ • Fiscal year 2020 • EIN 82-1462255

Jan 01, 2020 to Dec 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
15091 158th StBonner Springs, KS 66012

(913) 706-2356

Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.07x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 30.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

205%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

54%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$63,690

Up $42,797 (+205%) from 2019

Net Assets

Up

$54,950

Up $34,277 (+166%) from 2019

Liabilities

Up

$8,740

Up $8,520 (+3873%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$129,311

Up $45,182 (+54%) from 2019

Expenses

Up

$95,254

Up $29,132 (+44%) from 2019

Net Income

Up

$34,057

Up $16,050 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2019: $20,893Liabilities 2019: $220Net Assets 2019: $20,6732019Assets 2020: $63,690Liabilities 2020: $8,740Net Assets 2020: $54,9502020Assets 2021: $110,954Liabilities 2021: $2,190Net Assets 2021: $108,7642021Assets 2022: $124,655Liabilities 2022: $15,891Net Assets 2022: $108,7642022Assets 2023: $164,017Liabilities 2023: $134Net Assets 2023: $163,8832023Assets 2024: $23,029Net Assets 2024: $154,9152024

Highlighted filing

2020

Assets$63,690
Liabilities$8,740
Net Assets$54,950
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $84,129Expenses 2019: $66,122Net Income 2019: $18,0072019Revenue 2020: $129,311Expenses 2020: $95,254Net Income 2020: $34,0572020Revenue 2021: $215,308Expenses 2021: $161,494Net Income 2021: $53,8142021Revenue 2022: $246,890Expenses 2022: $246,890Net Income 2022: $02022Revenue 2023: $281,828Expenses 2023: $239,410Net Income 2023: $42,4182023Revenue 2024: $0Expenses 2024: $8,968Net Income 2024: -$8,9682024

Highlighted filing

2020

Revenue$129,311
Expenses$95,254
Net Income$34,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.0
Gross Receipts
$129,311
Mission and Program Overview

Mission

Providing day services with food and transportation

Program Services

DescriptionGrantsExpenses
Providing day services and training for adults with intellectual and developmental disabilities in a safe and positive environment$3,685-
Providing food, transportation and life skills programs for adults with intellectual and/or developmental disabilities in a safe, positive environment$3,685-
Providing job skills training for adults with intellectual and/or developmental disabilities in a safe, positive environment$3,685-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol FarnsworthCEOFT$40,000-$40,000
Mary MillerStaffFT$3,870-$3,870
Filing and Contact Details

Filer

Filer Name
Happy Hearts Working Inc
EIN
82-1462255
Phone
9137062356
Address
15091 158th St, Bonner Springs, KS 66012

Signing Officer

Name
Carol Farnsworth
Title
CEO
Signed
2021-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Juliana Michalski
Address
6305 Oakview Street, Shawnee, KS 66216
Preparer
Juliana Michalski
Phone
9137090328
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2384”

Other Expenses.1002

“Office Expenses $3002”

Other Expenses.1005

“Travel $1286”

Other Expenses.1009

“Depreciation $6670”

Other Expenses.1012

“Insurance $6901”

Other Expenses.1

“Program Service $11057”

Other Expenses.2

“Administrative $8650”

Other Expenses.3

“Payroll taxes $3836”

Other Expenses.4

“Contractor Fees $500”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $26680”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500”

Total Liabilities.1

“Liabilities_Other - Beginning $0 Liabilities_Other - Ending $308”

Total Liabilities.2

“PPP Loan - Beginning $0 PPP Loan - Ending $8432”

Raw XML Appendix165 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/PhoneNum09137062356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015091 158 St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bonner Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035510
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066550
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt020893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063690
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0129311
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020893
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054950
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020893
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054950
IRS990EZ/OccupancyRentUtltsAndMaintAmt06792
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Farnsworth
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Staff
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028180
IRS990EZ/OtherExpensesTotalAmt044286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing day services with food and transportation
IRS990EZ/ProgramServiceRevenueAmt062761
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing day services and training for adults with intellectual and developmental disabilities in a safe and positive environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing food, transportation and life skills programs for adults with intellectual and/or developmental disabilities in a safe, positive environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Providing job skills training for adults with intellectual and/or developmental disabilities in a safe, positive environment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03685
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13685
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043870
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08740
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095254
IRS990EZ/TotalProgramServiceExpensesAmt011055
IRS990EZ/TotalRevenueAmt0129311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039251
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052325
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107520
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159845
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060494
IRS990ScheduleA/Total509Grp/TotalAmt0159845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt099351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060494
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $6901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service $11057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative $8650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll taxes $3836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contractor Fees $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $0 Automobiles - Ending $26680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $1500 Prepaid Expenses and Deferred Charges - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Liabilities_Other - Beginning $0 Liabilities_Other - Ending $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PPP Loan - Beginning $0 PPP Loan - Ending $8432
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Farnsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Hearts Working Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0821462255
ReturnHeader/Filer/PhoneNum09137062356
ReturnHeader/Filer/USAddress/AddressLine1Txt015091 158th St
ReturnHeader/Filer/USAddress/CityNm0Bonner Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815336144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Juliana Michalski
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06305 Oakview Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shawnee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066216
ReturnHeader/PreparerPersonGrp/PhoneNum09137090328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juliana Michalski
ReturnHeader/ReturnTs02021-05-01T14:19:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Farnsworth
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,690
Liabilities
$8,740
Net assets
$54,950
Revenue
$129,311
Expenses
$95,254
Net income
$34,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$1.55$0.00$0.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.82$2.39$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.16$1.09$2.47$2.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$2.15$1.61$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.55$1.29$0.95$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.84$0.66$0.18