Other Expenses.1001
“Advertising and Promotion $1364”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$52,658
Down $1,914 (-3.5%) from 2017
Net Assets
Down-$26,968
Down $6,393 (-31%) from 2017
Liabilities
Up$79,626
Up $4,479 (+6.0%) from 2017
Revenue And Expenses
Revenue
Up$172,287
Up $9,858 (+6.1%) from 2017
Expenses
Up$178,668
Up $14,280 (+8.7%) from 2017
Net Income
Down-$6,381
Down $4,422 (-226%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $172,287
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $178,677 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS JOSEPH RUEFF | President | FT | $0 | - | - |
| ERICH HEMM | Treasurer | - | $0 | - | - |
| STEVE PASZT | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Happen Inc
- EIN
- 31-1618700
- Phone
- 5137512345
- Address
- 4201 HAMILTON AVE, CINCINNATI, OH 45223
Signing Officer
- Name
- Thomas Joseph Rueff
- Title
- Enrolled Agent
- Signed
- 2019-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bolger & Associates
- Address
- 8340 Plainfield Rd, Cincinnati, OH 45236
- Preparer
- John P Bolger Ea
- Phone
- 5137936267
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $13531”
Other Expenses.1008
“Interest $3532”
Other Expenses.1009
“Depreciation $1847”
Other Expenses.1012
“Insurance $2502”
Other Expenses.1
“Dues & subscriptions $2348”
Other Expenses.2
“Printing & reproduction $2119”
Other Expenses.3
“LICENSE & TAXES $1733”
Other Expenses.4
“MEALS $786”
Other Expenses.5
“VEHICLE EXPENSES $726”
Other Expenses.6
“BANK CHARGES $250”
Other Assets.1002
“Furniture and Fixtures - Beginning $512 Furniture and Fixtures - Ending $357”
Other Assets.1003
“Machinery and Equipment - Beginning $636 Machinery and Equipment - Ending $152”
Other Assets.1
“DEPOSITS - Beginning $405 DEPOSITS - Ending $405”
Other Assets.2
“ROUNDING - Beginning $-1 ROUNDING - Ending $-3”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $2378 Accounts Payable and Accrued Expenses - Ending $4614”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $28707 Payable to Officers, Directors, Etc. - Ending $28469”
Total Liabilities.1008
“Unsecured Notes and Loans Payable - Beginning $3012 Unsecured Notes and Loans Payable - Ending $2783”
Total Liabilities.1
“SHORT TERM LOAN - Beginning $41050 SHORT TERM LOAN - Ending $43760”
Raw XML Appendix185 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1552 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 911 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -12 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 51343 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 178677 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78188 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 704 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 75147 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 79626 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 178668 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 178677 |
| IRS990EZ/TotalRevenueAmt | 0 | 172287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HAPPENINC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112015 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 164829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 604361 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 604361 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120114 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112015 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100007 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 604361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 604361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $1364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $13531 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Interest $3532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $1847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $2502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUES & SUBSCRIPTIONS $2348 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING & REPRODUCTION $2119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSE & TAXES $1733 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS $786 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | VEHICLE EXPENSES $726 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK CHARGES $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Furniture and Fixtures - Beginning $512 Furniture and Fixtures - Ending $357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Machinery and Equipment - Beginning $636 Machinery and Equipment - Ending $152 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | DEPOSITS - Beginning $405 DEPOSITS - Ending $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ROUNDING - Beginning $-1 ROUNDING - Ending $-3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $2378 Accounts Payable and Accrued Expenses - Ending $4614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Payable to Officers, Directors, Etc. - Beginning $28707 Payable to Officers, Directors, Etc. - Ending $28469 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Unsecured Notes and Loans Payable - Beginning $3012 Unsecured Notes and Loans Payable - Ending $2783 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SHORT TERM LOAN - Beginning $41050 SHORT TERM LOAN - Ending $43760 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Total Liabilities.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS JOSEPH RUEFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Enrolled Agent |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAPPEN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAPP |
| ReturnHeader/Filer/EIN | 0 | 311618700 |
| ReturnHeader/Filer/PhoneNum | 0 | 5137512345 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4201 HAMILTON AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CINCINNATI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45223 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311212878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bolger & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8340 Plainfield Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5137936267 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN P BOLGER EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T04:06:13-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,658
- Liabilities
- $79,626
- Net assets
- -$26,968
- Revenue
- $172,287
- Expenses
- $178,668
- Net income
- -$6,381