Civic Intelligence

Hello Happiness Creativity Center

990EZ • Fiscal year 2021 • EIN 84-4829562

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 17, 2022

1504 New Jersey AveSheboygan, WI 53081

(920) 783-6152

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

82nd percentile

42%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

79th percentile

$4,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$23,594

No earlier filing loaded for comparison.

Net Assets

$23,594

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$45,054

No earlier filing loaded for comparison.

Expenses

$26,308

No earlier filing loaded for comparison.

Net Income

$18,746

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2021: $23,594Liabilities 2021: $0Net Assets 2021: $23,5942021Assets 2022: $15,894Liabilities 2022: $0Net Assets 2022: $15,8942022Assets 2023: $23,737Liabilities 2023: $613Net Assets 2023: $23,1242023Assets 2024: $34,151Liabilities 2024: $1,185Net Assets 2024: $32,9662024

Highlighted filing

2021

Assets$23,594
Liabilities$0
Net Assets$23,594

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2021: $45,054Expenses 2021: $26,308Net Income 2021: $18,7462021Revenue 2022: $51,457Expenses 2022: $59,157Net Income 2022: -$7,7002022Revenue 2023: $80,340Expenses 2023: $73,110Net Income 2023: $7,2302023Revenue 2024: $117,024Expenses 2024: $107,182Net Income 2024: $9,8422024

Highlighted filing

2021

Revenue$45,054
Expenses$26,308
Net Income$18,746
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 17, 2022
Return Version
2021v4.1
Gross Receipts
$52,517
Mission and Program Overview

Mission

To provide an inspiring place of learning, connection, support and renewal through creativity.

Program Services

DescriptionGrantsExpenses
ART AND CRAFT SUPPLY THRIFT STORE$0$7,463
ART CLASSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GEISERExecutive DirectorFT$4,500-$4,500
PETER HAASEPresidentPT$0--
PAMELA KRUEGERVice PresidentPT$0--
HEATHER ROSTKOWSKISecretaryPT$0--
DAVID BAILEYTreasurerPT$0--
GLENN GEISERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hello Happiness Creativity Center
EIN
84-4829562
Phone
9207836152
Address
1504 NEW JERSEY AVE, SHEBOYGAN, WI 53081

Signing Officer

Name
David Bailey
Title
Treasurer
Phone
9208511763
Signed
2022-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Endries Otto LLC
Address
1080 CAMERON WAY P O BOX 2106, NEENAH, WI 54957-2106
Preparer
David W Bailey CPA Cva
Phone
9207256075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 25,877. Returns and allowances: 0. Less cost of goods sold: 7,463. Gross profit: 18,414. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,463. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,463.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 19. Description: credit card fees. Amount: 485. Description: insurance. Amount: 2,004. Description: meals. Amount: 74. Description: office supplies. Amount: 720. Description: payroll taxes. Amount: 712. Description: sales tax. Amount: 302. Description: website. Amount: 275. Total to form 990-ez, line 16: 4,591.

Raw XML Appendix165 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM GEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER HAASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER ROSTKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLENN GEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 25,877. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,463. GROSS PROFIT: 18,414. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,463. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 19. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 485. DESCRIPTION: INSURANCE. AMOUNT: 2,004. DESCRIPTION: MEALS. AMOUNT: 74. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 720. DESCRIPTION: PAYROLL TAXES. AMOUNT: 712. DESCRIPTION: SALES TAX. AMOUNT: 302. DESCRIPTION: WEBSITE. AMOUNT: 275. TOTAL TO FORM 990-EZ, LINE 16: 4,591.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Filer/PhoneNum09207836152
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ReturnHeader/PreparerPersonGrp/PhoneNum09207256075
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BAILEY CPA CVA
ReturnHeader/ReturnTs02022-02-18T10:37:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings