Civic Intelligence

Hello Happiness Creativity Center

990EZ • Fiscal year 2023 • EIN 84-4829562

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 30, 2024

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

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

60th percentile

9.0%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,030

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

49%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

56%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$23,737

Up $7,843 (+49%) from 2022

Net Assets

Up

$23,124

Up $7,230 (+45%) from 2022

Liabilities

Up

$613

Up $613 from 2022

Revenue

Up

$80,340

Up $28,883 (+56%) from 2022

Expenses

Up

$73,110

Up $13,953 (+24%) from 2022

Net Income

Up

$7,230

Up $14,930 (+194%) from 2022

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

2023

Assets$23,737
Liabilities$613
Net Assets$23,124

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

2023

Revenue$80,340
Expenses$73,110
Net Income$7,230
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 30, 2024
Return Version
2023v4.0
Gross Receipts
$87,669
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$0
ART CLASSES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GEISERExecutive DirectorFT$18,030-$18,030
GLENN GEISERBoard MemberPT$5,400-$5,400
DAVID BAILEYTreasurerPT$0--
JENNIFER KALISTAPresidentPT$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
2024-01-30
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: 75,124. Returns and allowances: 0. Less cost of goods sold: 7,329. Gross profit: 67,795. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 7,329. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 7,329.

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

Description: advertising. Amount: 393. Description: credit card fees. Amount: 1,303. Description: insurance. Amount: 2,959. Description: meals. Amount: 231. Description: office supplies. Amount: 308. Description: payroll taxes. Amount: 3,620. Description: sales tax. Amount: 4,744. Description: website. Amount: 324. Total to form 990-ez, line 16: 13,882.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: gift cards outstanding. Beg. Of year amount: 0. End of year amount: 613.

Raw XML Appendix164 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/PersonNm0KIM GEISER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER KALISTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013882
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 75,124. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,329. GROSS PROFIT: 67,795. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,329. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 393. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 1,303. DESCRIPTION: INSURANCE. AMOUNT: 2,959. DESCRIPTION: MEALS. AMOUNT: 231. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 308. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,620. DESCRIPTION: SALES TAX. AMOUNT: 4,744. DESCRIPTION: WEBSITE. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 13,882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GIFT CARDS OUTSTANDING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 613.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BusinessOfficerGrp/SignatureDt02024-01-30
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ReturnHeader/Filer/EIN0844829562
ReturnHeader/Filer/PhoneNum09207836152
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ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W BAILEY CPA CVA
ReturnHeader/ReturnTs02024-01-31T17:49:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings