Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$25,691
Up $3,743 (+17%) from 2011
Net Assets
Down$1,432
Down $13,587 (-90%) from 2011
Liabilities
Up$24,259
Up $17,330 (+250%) from 2011
Revenue
Down$148,336
Down $24,401 (-14%) from 2011
Expenses
Down$161,923
Down $18,465 (-10%) from 2011
Net Income
Down-$13,587
Down $5,936 (-78%) from 2011
Happen is a unique, non-profit organization founded for children and adults to share creative experiences that strengthen today's family structure both personally and within our community.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 92721 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -13587 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3001 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 148336 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InfoInScheduleOPartVI | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 21058 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 20490 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 15019 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 15019 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 1432 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 1432 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 33172 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 34667 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | STEVE PASZT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR JON MENDELSOHN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | THOMAS JOSEPH RUEFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 890 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5201 |
| IRS990EZ/OtherExpensesTotal | 0 | 65598 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | HAPPEN IS A UNIQUE, NON-PROFIT ORGANIZATION FOUNDED FOR CHILDREN AND ADULTS TO SHARE CREATIVE EXPERIENCES THAT STRENGTHEN TODAY'S FAMILY STRUCTURE BOTH PERSONALLY AND WITHIN OUR COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 13 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | HAPPEN IS A UNIQUE, NON-PROFIT ORGANIZATION FOUNDED FOR CHILDREN AND ADULTS TO SHARE CREATIVE EXPERIENCES THAT STRENGTHEN TODAY'S FAMILY STRUCTURE BOTH PERSONALLY AND WITHIN OUR COMMUNITY. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 159495 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 55000 |
| IRS990EZ/ProgramServiceRevenue | 0 | 55615 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 60139 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6929 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 24259 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4201 HAMILTON AVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CINCINNATI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45223 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | THOMAS JOSEPH RUEFF |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5137512345 |
| IRS990EZ/TotalAssets/BOY | 0 | 21948 |
| IRS990EZ/TotalAssets/EOY | 0 | 25691 |
| IRS990EZ/TotalExpenses | 0 | 161923 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 159495 |
| IRS990EZ/TotalRevenue | 0 | 148336 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HAPPENINC.COM |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 92718 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 95374 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 136016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 194967 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 279209 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 798284 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 798284 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 92718 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 95374 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 136016 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 194967 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 279209 |
| IRS990ScheduleA/Total170/Total | 0 | 798284 |
| IRS990ScheduleA/TotalSupport | 0 | 798284 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PAYROLL LIABILITIES - Beginning $2136 PAYROLL LIABILITIES - Ending $4016 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Unsecured Notes and Loans Payable - Beginning $2158 Unsecured Notes and Loans Payable - Ending $2942 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $16526 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $2635 Accounts Payable and Accrued Expenses - Ending $775 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DEPOSITS - Beginning $405 DEPOSITS - Ending $405 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Intangible Assets - Beginning $485 Intangible Assets - Ending $289 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4367 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $140 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DUES & SUBSCRIPTIONS $9 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | BANK CHARGES $108 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TAX PENALTIES $982 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | MAINTENANCE & REPAIRS $1728 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | CREDIT CARD DISCOUNTS $1926 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | VEHICLE EXPENSES $2868 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | MEALS $2930 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | ADVERTISING $7247 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | PROGRAM EXPENSES $40582 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Amortization $196 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Depreciation $1569 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Interest $1077 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Office Expenses $4376 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1002 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 311618700 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HAPPEN INC |
| ReturnHeader/Filer/NameControl | 0 | HAPP |
| ReturnHeader/Filer/Phone | 0 | 5137512345 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4201 HAMILTON AVE |
| ReturnHeader/Filer/USAddress/City | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45223 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-14 |
| ReturnHeader/Officer/Name | 0 | THOMAS JOSEPH RUEFF |
| ReturnHeader/Officer/Title | 0 | Enrolled Agent |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Bolger & Associates |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 8340 Plainfield Rd |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cincinnati |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45236 |
| ReturnHeader/Preparer/Name | 0 | JOHN P BOLGER EA |
| ReturnHeader/Preparer/Phone | 0 | 5137936267 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-15T04:40:28-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.