Civic Intelligence

Happendance Inc.

990 • Fiscal year 2017 • EIN 23-7034512

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

2.61x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$36,933

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$44,256

Up $18,964 (+75%) from 2016

Net Assets

Down

-$71,100

Down $26,500 (-59%) from 2016

Liabilities

Up

$115,356

Up $45,464 (+65%) from 2016

Revenue

Down

$345,662

Down $2,042 (-0.6%) from 2016

Expenses

Down

$371,761

Down $23,805 (-6.0%) from 2016

Net Income

Up

-$26,099

Up $21,763 (+45%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$44,256
Liabilities$115,356
Net Assets-$71,100

Operations Trend

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

2017

Revenue$345,662
Expenses$371,761
Net Income-$26,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$364,819
Mission and Program Overview

Mission

Providing education and programs related to dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,200$14,478▲ $12,278
Accounts Receivable$4,509$13,426▲ $8,917
Savings and Temporary Cash Investments$7,807$7,879▲ $72
Inventories for Sale or Use$5,721$5,721→ $0
Land, Buildings, and Equipment, Net$1,022$1,423▲ $401
Prepaid Expenses and Deferred Charges$3,632$1,329▼ $2,303
Total Assets$24,891$44,256▲ $19,365
Liabilities
Other Liabilities$50,748$93,639▲ $42,891
Deferred Revenue$9,932$15,615▲ $5,683
Accounts Payable and Accrued Expenses$9,212$6,102▼ $3,110
Total Liabilities$69,892$115,356▲ $45,464
Net Assets / Fund Balance
Unrestricted Net Assets$-45,001$-71,100▼ $26,099
Total Net Assets Fund Balance$-45,001$-71,100▼ $26,099
Total Liabilities and Net Assets / Fund Balance$24,891$44,256▲ $19,365

Asset Categories

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

Employees

NameTitleBaseTotal
Melissa LiljeExecutive Director$36,933$36,933
Patricia VillanuevaArtistic Director Velocity$14,527$14,527
Diane NewmanFounder and Director Emerita$11,139$11,139
Lisa Whiting DobsonArtistic Director Impulse$6,185$6,185
Deanne Brooke Rivera WiznerArtists Rep$1,302$1,302

Board Members and Trustees

NameTitle
Joann Vanden BerghPresident
Sherrie BlankenshipVice President
Alison DobbinsMember at Large
Elizabeth MittmanMember at Large
Jessica EysselinkMember at Large
Kathy SmithMember at Large
Kobra EghtedaryMember at Large
Nicolle ZellnerMember at Large
Rawley Van FossenMember at Large
James LinnemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,267
Program Service Revenue
$241,207
Investment Income
$52
Other Revenue
$21,136
All Other Contributions
$13,300
Change in Net Assets
$-26,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$189,689
Other Expenses$182,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,891--$104,891
Occupancy$77,659--$77,659
Current Officers, Directors, Trustees, and Key Employees$33,213$36,933-$70,146
Office Expenses$14,455--$14,455
Payroll Taxes$13,450--$13,450
Advertising$12,712--$12,712
All Other Expenses$11,215--$11,215
Interest$5,577--$5,577
Travel$4,776--$4,776
Insurance$4,530--$4,530
Other Expenses$4,137--$4,137
Information Technology$3,568--$3,568
Fees for Services Other$3,561--$3,561
Fees for Services Accounting$2,860--$2,860
Other Employee Benefits-$1,202-$1,202
Depreciation Depletion$149--$149
Total Functional Expenses$333,626$38,135$0$371,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,376
Gaming Direct Expenses$10,290
Fundraising Direct Expenses$5,132
Fundraising Gross Income$4,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$11,030$11,030$5,132$5,898
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$74,100
Msufcu Term Loan$13,250
Payroll Taxes Payable$6,003
Credit Card$286
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
2018-05-15
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
26

Preparer

Firm
Eastside Tax and Accounting LLC
Address
5680 Marsh Rd, Haslett, MI 48840
Preparer
Joyce Bohne EA
Phone
5173360151
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Document Assets

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Filings

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