Civic Intelligence

Happendance Inc.

990 • Fiscal year 2015 • EIN 23-7034512

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.HAPPENDANCE.ORG
3448 HagadornOkemos, MI 48864

(517) 333-3528

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$47,813

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

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

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$30,542

Down $27,424 (-47%) from 2014

Net Assets

Down

$3,262

Down $35,815 (-92%) from 2014

Liabilities

Up

$27,280

Up $8,391 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$300,619

Up $67,401 (+29%) from 2014

Expenses

Up

$336,434

Up $105,559 (+46%) from 2014

Net Income

Down

-$35,815

Down $38,158 (-1629%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $21,228Liabilities 2010: $21,553Net Assets 2010: -$3252010Assets 2012: $43,790Liabilities 2012: $24,240Net Assets 2012: $19,5502012Assets 2013: $70,470Liabilities 2013: $33,750Net Assets 2013: $36,7202013Assets 2014: $57,966Liabilities 2014: $18,889Net Assets 2014: $39,0772014Assets 2015: $30,542Liabilities 2015: $27,280Net Assets 2015: $3,2622015Assets 2016: $25,292Liabilities 2016: $69,892Net Assets 2016: -$44,6002016Assets 2017: $44,256Liabilities 2017: $115,356Net Assets 2017: -$71,1002017Assets 2018: $13,784Liabilities 2018: $106,773Net Assets 2018: -$92,9892018Assets 2019: $17,268Liabilities 2019: $133,887Net Assets 2019: -$116,6192019Assets 2021: $96,553Liabilities 2021: $82,780Net Assets 2021: $13,7732021Assets 2022: $13,414Liabilities 2022: $16,578Net Assets 2022: -$3,1642022Assets 2023: $19,028Liabilities 2023: $19,053Net Assets 2023: -$252023Assets 2024: $44,246Liabilities 2024: $3,156Net Assets 2024: $41,0902024

Highlighted filing

2015

Assets$30,542
Liabilities$27,280
Net Assets$3,262
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $217,886Expenses 2010: $225,133Net Income 2010: -$7,2472010Expenses 2012: $220,0272012Expenses 2013: $261,1972013Revenue 2014: $233,218Expenses 2014: $230,875Net Income 2014: $2,3432014Revenue 2015: $300,619Expenses 2015: $336,434Net Income 2015: -$35,8152015Revenue 2016: $347,704Expenses 2016: $395,566Net Income 2016: -$47,8622016Revenue 2017: $345,662Expenses 2017: $371,761Net Income 2017: -$26,0992017Revenue 2018: $432,923Expenses 2018: $454,128Net Income 2018: -$21,2052018Revenue 2019: $433,311Expenses 2019: $457,847Net Income 2019: -$24,5362019Revenue 2021: $352,502Expenses 2021: $234,583Net Income 2021: $117,9192021Revenue 2022: $250,927Expenses 2022: $267,864Net Income 2022: -$16,9372022Revenue 2023: $225,566Expenses 2023: $222,427Net Income 2023: $3,1392023Revenue 2024: $248,332Expenses 2024: $207,381Net Income 2024: $40,9512024

Highlighted filing

2015

Revenue$300,619
Expenses$336,434
Net Income-$35,815
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$317,869
Mission and Program Overview

Mission

Providing education and programs related to dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,309$14,031▼ $6,278
Savings and Temporary Cash Investments$20,339$6,064▼ $14,275
Accounts Receivable$5,243$4,419▼ $824
Inventories for Sale or Use$6,870$2,812▼ $4,058
Land, Buildings, and Equipment, Net$2,540$1,928▼ $612
Prepaid Expenses and Deferred Charges$1,765$1,288▼ $477
Other Notes and Loans Receivable, Net$900--
Total Assets$57,966$30,542▼ $27,424
Liabilities
Accounts Payable and Accrued Expenses$16,383$12,606▼ $3,777
Other Liabilities-$10,773-
Deferred Revenue$1,980$3,901▲ $1,921
Grants Payable$526--
Total Liabilities$18,889$27,280▲ $8,391
Net Assets / Fund Balance
Unrestricted Net Assets$39,077$3,262▼ $35,815
Total Net Assets Fund Balance$39,077$3,262▼ $35,815
Total Liabilities and Net Assets / Fund Balance$57,966$30,542▼ $27,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787$19,753-
Leasehold Improvements$1,141$6,289-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LiljeExecutive DirectorFT$47,813$47,813
Diane NewmanDirector EmeritusFT$47,517$47,517
Patty VillanuevaPro Co AdPT$21,308$21,308
Jerre CoryDevelopmentPT$8,712$8,712
Lisa Whiting DobsonH2 AdPT$6,420$6,420

Board Members and Trustees

NameTitle
Ann-marie SmithPresident
Jo-ann VandenberghVice President
Sherrie BlankenshipCPA
Thomas L DobsonFacilities
Tim DonalSecretary
James LinnemannTreasurer
Chanin HeiseVoting Member
John DeweyVoting Member
Kobra EghtedaryVoting Memeber
Revenue and Support

Revenue Composition

Contributions and Grants
$75,379
Program Service Revenue
$214,402
Investment Income
$232
Other Revenue
$10,606
All Other Contributions
$36,493
Change in Net Assets
$-35,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,247
Other Expenses$122,056
Total Fundraising Expense$9,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,929$94,257-$196,186
Occupancy$59,123--$59,123
Office Expenses$6,503$15,064-$21,567
Payroll Taxes$15,061--$15,061
Fees for Services Other--$9,801$9,801
Advertising$9,670--$9,670
Information Technology$4,320--$4,320
Benefits to Members$3,131--$3,131
Insurance$1,420--$1,420
Other Expenses$1,047--$1,047
Fees for Services Accounting-$883-$883
Depreciation Depletion$612--$612
Travel$536--$536
Total Functional Expenses$216,429$110,204$9,801$336,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,864
Gaming Direct Expenses$8,243
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$18,415$18,415$9,801$8,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$9,000
Credit Card$1,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is provided for review. 990 is reviewed by executive director and financial committee. Financial committee recommends approval to full board. Copies frovided at meeting.”

Conflict of interest policy compliance Part VI line 12C

“Board monitors activities for conflict of interest of management, staff and board members.”

CEO executive director top management comp Part VI line 15A

“Ceo checks wages via guidestar annually and reports figures to the board.”

Other officer or key employee compensation Part VI line 15B

“Wages and salaries set by independent board.”

Governing documents etc available to public Part VI line 19

“All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Happendance Inc
EIN
23-7034512
Address
3448 HAGADORN, OKEMOS, MI 48864

Signing Officer

Name
Melissa Lilje
Title
Executive Direc
Phone
5173333528
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann-marie Smith
Formed
1967
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
165

Preparer

Firm
Eastside Tax and Accounting LLC
Address
2111-C Haslett Rd, Haslett, MI 48840
Preparer
Joyce Bohne EA
Phone
5173360151
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01124
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01665
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt059123
IRS990/OccupancyGrp/TotalAmt059123
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015064
IRS990/OfficeExpensesGrp/ProgramServicesAmt06503
IRS990/OfficeExpensesGrp/TotalAmt021567
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt013077
IRS990/OtherExpensesGrp/ProgramServicesAmt11047
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IRS990/OtherExpensesGrp/TotalAmt11047
IRS990/OtherLiabilitiesGrp/EOYAmt010773
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01196
IRS990/OtherRevenueTotalAmt01196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196186
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0900
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015061
IRS990/PayrollTaxesGrp/TotalAmt015061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01288
IRS990/PrincipalOfficerNm0ANN-MARIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1199583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01293
IRS990/PYContributionsGrantsAmt044961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt076382
IRS990/PYOtherRevenueAmt018495
IRS990/PYProgramServiceRevenueAmt0169539
IRS990/PYRevenuesLessExpensesAmt02343
IRS990/PYSalariesCompEmpBnftPaidAmt0148852
IRS990/PYTotalExpensesAmt0230875
IRS990/PYTotalProfFndrsngExpnsAmt04348
IRS990/PYTotalRevenueAmt0233218
IRS990/ReconcilationRevenueExpnssAmt0-35815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0214402
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0201588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0173392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0947728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0563
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01176799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221081
IRS990ScheduleA/Total509Grp/TotalAmt01176799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0274207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0253346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0221088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184329
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019753
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06289
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11773

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,542
Liabilities
$27,280
Net assets
$3,262
Revenue
$300,619
Expenses
$336,434
Net income
-$35,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$2.48$2.07$0.41
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$2.26$2.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.17$0.03$2.51$2.68$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.83$0.14$3.53$2.35$1.18
2019Detailed filing. Detailed filing data is available for this year.$0.17$1.34$1.17$4.33$4.58$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.14$1.07$0.93$4.33$4.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$1.15$0.71$3.46$3.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.70$0.45$3.48$3.96$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.27$0.03$3.01$3.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.19$0.39$2.33$2.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.34$0.37$2.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.24$0.20$2.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.22$0.00$2.18$2.25$0.07