Civic Intelligence

Happendance Inc.

990 • Fiscal year 2016 • EIN 23-7034512

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 17, 2016

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

98th percentile

2.76x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,891

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

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

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,292

Down $5,250 (-17%) from 2015

Net Assets

Down

-$44,600

Down $47,862 (-1467%) from 2015

Liabilities

Up

$69,892

Up $42,612 (+156%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Up

$347,704

Up $47,085 (+16%) from 2015

Expenses

Up

$395,566

Up $59,132 (+18%) from 2015

Net Income

Down

-$47,862

Down $12,047 (-34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$25,292
Liabilities$69,892
Net Assets-$44,600
Open 2016 Filing

Operations Trend

Revenue Growth69th 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

2016

Revenue$347,704
Expenses$395,566
Net Income-$47,862
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$358,944
Mission and Program Overview

Mission

Providing education and programs related to dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,064$7,807▲ $1,743
Inventories for Sale or Use$2,812$5,721▲ $2,909
Accounts Receivable$4,419$4,509▲ $90
Prepaid Expenses and Deferred Charges$1,288$3,632▲ $2,344
Cash and Non-Interest-Bearing Accounts$14,031$2,200▼ $11,831
Land, Buildings, and Equipment, Net$1,928$1,423▼ $505
Total Assets$30,542$25,292▼ $5,250
Liabilities
Other Liabilities$10,773$50,748▲ $39,975
Deferred Revenue$3,901$9,932▲ $6,031
Accounts Payable and Accrued Expenses$12,606$9,212▼ $3,394
Total Liabilities$27,280$69,892▲ $42,612
Net Assets / Fund Balance
Unrestricted Net Assets$3,262$-44,600▼ $47,862
Total Net Assets Fund Balance$3,262$-44,600▼ $47,862
Total Liabilities and Net Assets / Fund Balance$30,542$25,292▼ $5,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282$20,258-
Leasehold Improvements$1,141$6,289-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LiljeExecutive DirectorFT$46,891$46,891
Patty VillanuevaPro Co AdPT$25,147$25,147
Diane NewmanDirector EmeritusFT$24,687$24,687
Heather Vaughan-southardDirector of Health and Edu ServiceFT$19,591$19,591
Lisa Whiting DobsonH2 AdPT$6,646$6,646

Board Members and Trustees

NameTitle
Joann Vanden BerghPresident
Sherrie BlankenshipVice President
Christopher BealMember at Large
Jessica EysselinkMember at Large
John DeweyMember at Large
Kobra EghtedaryMember at Large
Melody StoneSecretary
James LinnemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,759
Program Service Revenue
$220,674
Investment Income
$49
Other Revenue
$15,222
All Other Contributions
$74,016
Change in Net Assets
$-47,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,560
Other Expenses$176,651
Total Fundraising Expense$3,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,658$82,987-$199,645
Occupancy$84,247--$84,247
Office Expenses$18,578$15,925-$34,503
Advertising$25,651--$25,651
Payroll Taxes$16,915--$16,915
Other Expenses$6,204--$6,204
All Other Expenses--$3,791$3,791
Benefits to Members$2,355--$2,355
Fees for Services Accounting-$2,049-$2,049
Insurance$964--$964
Interest-$843-$843
Travel$797--$797
Depreciation Depletion$505--$505
Total Functional Expenses$289,971$101,804$3,791$395,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,359
Gaming Direct Expenses$7,406
Professional Fundraising Fees$0
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$32,625
Credit Card$18,123
Msufcu Term Loan-
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 guidestars website. The 990 is public information through the michigan attorney generals 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
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Vanden Bergh
Formed
1967
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
32

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/OtherExpensesGrp/ProgramServicesAmt012618
IRS990/OtherExpensesGrp/ProgramServicesAmt14479
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IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199645
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016915
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01288
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03632
IRS990/PrincipalOfficerNm0JOANN VANDEN BERGH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
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IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1199510
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212855
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt03131
IRS990/PYContributionsGrantsAmt075379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0122056
IRS990/PYOtherRevenueAmt010606
IRS990/PYProgramServiceRevenueAmt0214402
IRS990/PYRevenuesLessExpensesAmt0-35815
IRS990/PYSalariesCompEmpBnftPaidAmt0211247
IRS990/PYTotalExpensesAmt0336434
IRS990/PYTotalRevenueAmt0300619
IRS990/ReconcilationRevenueExpnssAmt0-47862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03667
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07807
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046393
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0214402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0166722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0223109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0232
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0540
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01196
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229316
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01237700
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020258
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020540
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01141
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06289
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MSUFCU TERM LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$25,292
Liabilities
$69,892
Net assets
-$44,600
Revenue
$347,704
Expenses
$395,566
Net income
-$47,862
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