Civic Intelligence

Happendance Inc.

990 • Fiscal year 2018 • EIN 23-7034512

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 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

99th percentile

7.75x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,967

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$13,784

Down $30,472 (-69%) from 2017

Net Assets

Down

-$92,989

Down $21,889 (-31%) from 2017

Liabilities

Down

$106,773

Down $8,583 (-7.4%) from 2017

Revenue

Up

$432,923

Up $87,261 (+25%) from 2017

Expenses

Up

$454,128

Up $82,367 (+22%) from 2017

Net Income

Up

-$21,205

Up $4,894 (+19%) from 2017

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

2018

Assets$13,784
Liabilities$106,773
Net Assets-$92,989

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

2018

Revenue$432,923
Expenses$454,128
Net Income-$21,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$449,734
Mission and Program Overview

Mission

Providing education and programs related to dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,721$7,211▲ $1,490
Cash and Non-Interest-Bearing Accounts$14,478$2,809▼ $11,669
Accounts Receivable$13,426$2,175▼ $11,251
Land, Buildings, and Equipment, Net$1,423$966▼ $457
Prepaid Expenses and Deferred Charges$1,329$618▼ $711
Savings and Temporary Cash Investments$7,879$5▼ $7,874
Total Assets$44,256$13,784▼ $30,472
Liabilities
Other Liabilities$93,639$96,668▲ $3,029
Deferred Revenue$15,615$9,700▼ $5,915
Accounts Payable and Accrued Expenses$6,102$405▼ $5,697
Total Liabilities$115,356$106,773▼ $8,583
Net Assets / Fund Balance
Unrestricted Net Assets$-71,100$-92,989▼ $21,889
Total Net Assets Fund Balance$-71,100$-92,989▼ $21,889
Total Liabilities and Net Assets / Fund Balance$44,256$13,784▼ $30,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-175$20,833-
Leasehold Improvements$1,141$6,289-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LiljeExecutive DirectorFT$42,967$42,967

Board Members and Trustees

NameTitle
Joann Vanden BerghPresident
Sherrie BlankenshipVice President
Lisa Whiting DobsonArtistic Director Impulse
Patricia VillanuevaArtistic Director Velocity
Diane NewmanFounder and Director Emerita
Deanne Brooke Rivera WiznerArtists Rep
Alison DobbinsMember at Large
Elizabeth MittmanMember at Large
Jessica LivingstonMember 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
$98,499
Program Service Revenue
$325,686
Investment Income
$0
Other Revenue
$8,738
Change in Net Assets
$-21,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,790
Salaries, Compensation, and Employee Benefits$184,036
Professional Fundraising Fees$2,302
Total Fundraising Expense$2,302
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,508--$168,508
Occupancy$91,367--$91,367
Advertising$17,184--$17,184
All Other Expenses$13,695--$13,695
Payroll Taxes$12,831--$12,831
Travel$11,293--$11,293
Interest$6,203--$6,203
Office Expenses$4,268--$4,268
Other Employee Benefits$2,697--$2,697
Insurance$2,549--$2,549
Fees for Services Professional Fundraising--$2,302$2,302
Other Expenses$859--$859
Depreciation Depletion$426--$426
Total Functional Expenses$451,826$0$2,302$454,128
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,480
Gaming Direct Expenses$5,200
Professional Fundraising Fees$2,302
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$74,100
Msu Term Loan$8,397
Accrued Payroll$6,167
Credit Card$4,300
Payroll Taxes Payable$3,704
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
2018-10-22
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
23
Volunteers
20

Preparer

Firm
Eastside Tax and Accounting LLC
Address
5680 Marsh Rd, Haslett, MI 48840
Preparer
Tom Johnson EA ABA
Phone
5173360151
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-2795
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt013500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt091367
IRS990/OccupancyGrp/TotalAmt091367
IRS990/OfficeExpensesGrp/ProgramServicesAmt04268
IRS990/OfficeExpensesGrp/TotalAmt04268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02697
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02697
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1COSTUMES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0112200
IRS990/OtherExpensesGrp/ProgramServicesAmt1719
IRS990/OtherExpensesGrp/ProgramServicesAmt27027
IRS990/OtherExpensesGrp/ProgramServicesAmt3859
IRS990/OtherExpensesGrp/TotalAmt0112200
IRS990/OtherExpensesGrp/TotalAmt1719
IRS990/OtherExpensesGrp/TotalAmt27027
IRS990/OtherExpensesGrp/TotalAmt3859
IRS990/OtherLiabilitiesGrp/BOYAmt093639
IRS990/OtherLiabilitiesGrp/EOYAmt096668
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06253
IRS990/OtherRevenueTotalAmt06253
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168508
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012831
IRS990/PayrollTaxesGrp/TotalAmt012831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0618
IRS990/PrincipalOfficerNm0JOANN VANDEN BERGH
IRS990/PriorPeriodAdjustmentsAmt0-684
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016548
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1278103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1278103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0182072
IRS990/PYOtherRevenueAmt021136
IRS990/PYProgramServiceRevenueAmt0241207
IRS990/PYRevenuesLessExpensesAmt0-26099
IRS990/PYSalariesCompEmpBnftPaidAmt0189689
IRS990/PYTotalExpensesAmt0371761
IRS990/PYTotalRevenueAmt0345662
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21205
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0439253
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt083267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0166722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0223109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01171126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0914
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0540
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt010573
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-404
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02817
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03090
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026878
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97490
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt01493096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0424185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270259
IRS990ScheduleA/Total509Grp/TotalAmt01493096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01531461
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false

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