Civic Intelligence

Happendance Inc.

990 • Fiscal year 2022 • EIN 23-7034512

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 17, 2023

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

96th percentile

1.24x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,184

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

4th percentile

-86%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$13,414

Down $83,139 (-86%) from 2021

Net Assets

Down

-$3,164

Down $16,937 (-123%) from 2021

Liabilities

Down

$16,578

Down $66,202 (-80%) from 2021

Revenue

Down

$250,927

Down $101,575 (-29%) from 2021

Expenses

Up

$267,864

Up $33,281 (+14%) from 2021

Net Income

Down

-$16,937

Down $134,856 (-114%) from 2021

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

2022

Assets$13,414
Liabilities$16,578
Net Assets-$3,164

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

2022

Revenue$250,927
Expenses$267,864
Net Income-$16,937
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 17, 2023
Return Version
2021v4.0
Gross Receipts
$257,031
Mission and Program Overview

Mission

Providing education and programs related to dance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$68,470$0▼ $68,470
Cash and Non-Interest-Bearing Accounts$4,698$6,280▲ $1,582
Inventories for Sale or Use$5,393$5,749▲ $356
Land, Buildings, and Equipment, Net$634$0▼ $634
Prepaid Expenses and Deferred Charges$618$618→ $0
Savings and Temporary Cash Investments$16,527$554▼ $15,973
Accounts Receivable$213$213→ $0
Total Assets$96,553$13,414▼ $83,139
Liabilities
Mortgage Notes Payable Secured by Investment Property$69,184$9,500▼ $59,684
Accounts Payable and Accrued Expenses$13,596$7,078▼ $6,518
Total Liabilities$82,780$16,578▼ $66,202
Net Assets / Fund Balance
Net Assets With Donor Restrictions$68,470$0▼ $68,470
Net Assets Without Donor Restrictions$-54,697$-3,164▲ $51,533
Total Net Assets Fund Balance$13,773$-3,164▼ $16,937
Total Liabilities and Net Assets / Fund Balance$96,553$13,414▼ $83,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$20,658$0
Leasehold Improvements$0$7,430$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LiljeExecutive DirectorFT$36,184$36,184
Diane NewmanFounder and Director EmeritaPT$11,576$11,576

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
Jim LinnemannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,266
Program Service Revenue
$127,376
Investment Income
$6
Other Revenue
$22,279
All Other Contributions
$76,067
Change in Net Assets
$-16,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,997
Other Expenses$125,867
Total Fundraising Expense$4,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,704$56,755-$128,459
Occupancy$29,696$6,025-$35,721
Office Expenses$6,819$5,029$4,009$15,857
Fees for Services Other$15,578$15-$15,593
Other Expenses$13,844$0$0$13,844
Advertising$107$12,400-$12,507
All Other Expenses$6,938$3,696-$10,634
Payroll Taxes$5,124$4,289-$9,413
Conferences and Meetings$6,302--$6,302
Fees for Services Accounting$2,043$4,204-$6,247
Other Employee Benefits$866$3,259-$4,125
Insurance-$3,783-$3,783
Information Technology$1,710$1,710-$3,420
Interest-$1,325-$1,325
Depreciation Depletion$634--$634
Total Functional Expenses$161,365$102,490$4,009$267,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,925
Gaming Direct Expenses$5,876
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
2023-03-17

Organization Details

Principal Officer
Sherrie Blankenship
Formed
1967
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
20
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03259
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04125
IRS990/OtherExpensesGrp/Desc0Scholarships
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt013844
IRS990/OtherExpensesGrp/TotalAmt013844
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09606
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04289
IRS990/PayrollTaxesGrp/ProgramServicesAmt05124
IRS990/PayrollTaxesGrp/TotalAmt09413
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068470
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0618
IRS990/PrincipalOfficerNm0Sherrie Blankenship
IRS990/PriorPeriodAdjustmentsAmt00
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/RelatedOrExemptFuncIncomeAmt05904
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121472
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239142
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt092201
IRS990/PYOtherRevenueAmt04764
IRS990/PYProgramServiceRevenueAmt0108575
IRS990/PYRevenuesLessExpensesAmt0117919
IRS990/PYSalariesCompEmpBnftPaidAmt0142382
IRS990/PYTotalExpensesAmt0234583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352502
IRS990/ReconcilationRevenueExpnssAmt0-16937
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/RevenueAmt0143430
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous other income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0239142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt090476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0668272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0183811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0326323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01083164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0116
IRS990ScheduleA/InvestmentIncomeCYPct00.00006
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt05049
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt012981
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt05280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt030892
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09606
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0995
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt044800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95851
IRS990ScheduleA/PublicSupportPY509Pct00.96670
IRS990ScheduleA/PublicSupportTotal509Amt01751436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0416799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424185
IRS990ScheduleA/Total509Grp/TotalAmt01751436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250927

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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