Civic Intelligence

Happendance Inc.

990 • Fiscal year 2021 • EIN 23-7034512

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

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

0.86x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$35,578

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

136%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

38th percentile

-9.8%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$96,553

Up $79,285 (+459%) from 2019

Net Assets

Up

$13,773

Up $130,392 (+112%) from 2019

Liabilities

Down

$82,780

Down $51,107 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin77th percentile

Revenue

Down

$352,502

Down $80,809 (-19%) from 2019

Expenses

Down

$234,583

Down $223,264 (-49%) from 2019

Net Income

Up

$117,919

Up $142,455 (+581%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$96,553
Liabilities$82,780
Net Assets$13,773
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$352,502
Expenses$234,583
Net Income$117,919
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.0
Gross Receipts
$352,847
Mission and Program Overview

Mission

Providing education and programs related to dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$68,470-
Savings and Temporary Cash Investments$5$16,527▲ $16,522
Inventories for Sale or Use$5,493$5,393▼ $100
Cash and Non-Interest-Bearing Accounts$21,856$4,698▼ $17,158
Land, Buildings, and Equipment, Net$800$634▼ $166
Prepaid Expenses and Deferred Charges$618$618→ $0
Accounts Receivable$7,797$213▼ $7,584
Total Assets$36,569$96,553▲ $59,984
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,906$69,184▼ $65,722
Accounts Payable and Accrued Expenses$8,099$13,596▲ $5,497
Total Liabilities$143,005$82,780▼ $60,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$30,500$68,470▲ $37,970
Net Assets Without Donor Restrictions$-136,936$-54,697▲ $82,239
Total Net Assets Fund Balance$-106,436$13,773▲ $120,209
Total Liabilities and Net Assets / Fund Balance$36,569$96,553▲ $59,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$20,658$0
Leasehold Improvements$634$6,796$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LiljeExecutive DirectorFT$35,578$35,578
Diane NewmanFounder and Director EmeritaPT$17,936$17,936

Board Members and Trustees

NameTitle
Jo-Ann Vanden BerghPresident
Sherrie BlankenshipVice President
Elizabeth MittmanMember At Large
Guillermo LopezMember At Large
Jessica LivingstonMember At Large
Kathy SmithMember At Large
Nicolle ZellnerMember At Large
Jim LinnemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,142
Program Service Revenue
$108,575
Investment Income
$21
Other Revenue
$4,764
All Other Contributions
$208,565
Change in Net Assets
$117,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,382
Other Expenses$92,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,491$53,204-$130,695
Occupancy$25,383$6,974-$32,357
Advertising$1,066$11,661-$12,727
Fees for Services Other$10,507$1,343-$11,850
Payroll Taxes$5,022$4,382-$9,404
Interest-$6,683-$6,683
Fees for Services Accounting$1,465$3,485-$4,950
Other Expenses$86$4,417$0$4,503
Office Expenses$1,404$1,123-$2,527
Other Employee Benefits$189$2,094-$2,283
Travel$832$95-$927
Depreciation Depletion-$166-$166
Total Functional Expenses$134,442$100,141$0$234,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Executive director checks wages via guidestar annually and reports figures to the board. Wages and salaries are set by the independent board.”

Form 990, Part VI, Section C, 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
Phone
5173333528
Address
3448 Hagadorn, Okemos, MI 48864

Signing Officer

Name
Sherrie Blankenship
Title
Vice President
Phone
5173333528
Signed
2022-03-23

Organization Details

Principal Officer
JoAnn VandenBergh
Formed
1967
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
20
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IRS990/PrincipalOfficerNm0JoAnn VandenBergh
IRS990/PriorPeriodAdjustmentsAmt02290
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0Program Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103309
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138889
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0148330
IRS990/PYOtherRevenueAmt018299
IRS990/PYProgramServiceRevenueAmt0171415
IRS990/PYRevenuesLessExpensesAmt010183
IRS990/PYSalariesCompEmpBnftPaidAmt0170090
IRS990/PYTotalExpensesAmt0318420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328603
IRS990/ReconcilationRevenueExpnssAmt0117919
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141909
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016527
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0239142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0326323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0241207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01189371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00009
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt07582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012981
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02568
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028411
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-404
IRS990ScheduleA/OtherIncome509Grp/TotalAmt034790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96670
IRS990ScheduleA/PublicSupportPY509Pct00.9641
IRS990ScheduleA/PublicSupportTotal509Amt01839644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0416799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0424185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0324474
IRS990ScheduleA/Total509Grp/TotalAmt01839644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0326690
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01903007
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020658
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,553
Liabilities
$82,780
Net assets
$13,773
Revenue
$352,502
Expenses
$234,583
Net income
$117,919
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