Civic Intelligence

Harmonie Ensemble Inc

990EZ • Fiscal year 2013 • EIN 13-3095824

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 14, 2014

820 WEST END AVENUE Room 13BNew York, NY 10025
Siviq Scores

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

Liabilities / Assets

100th percentile

74.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-71%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$447

Down $2,561 (-85%) from 2012

Net Assets

-$32,670

No earlier filing loaded for comparison.

Liabilities

Up

$33,117

Up $3,277 (+11%) from 2012

Revenue

Down

$52,043

Down $130,087 (-71%) from 2012

Expenses

Down

$57,881

Down $85,996 (-60%) from 2012

Net Income

Down

-$5,838

Down $44,091 (-115%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2011: $3,086Liabilities 2011: $68,1712011Assets 2012: $3,008Liabilities 2012: $29,8402012Assets 2013: $447Liabilities 2013: $33,117Net Assets 2013: -$32,6702013Assets 2014: $929Liabilities 2014: $29,840Net Assets 2014: -$28,9112014Assets 2015: $9,478Liabilities 2015: $30,173Net Assets 2015: -$20,6952015Assets 2016: $8,455Liabilities 2016: $32,325Net Assets 2016: -$23,8702016Assets 2017: -$666Liabilities 2017: $0Net Assets 2017: -$6662017Assets 2018: $3,024Liabilities 2018: $0Net Assets 2018: $3,0242018Assets 2019: $12,194Liabilities 2019: $0Net Assets 2019: $12,1942019

Highlighted filing

2013

Assets$447
Liabilities$33,117
Net Assets-$32,670

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $47,873Expenses 2011: $53,475Net Income 2011: -$5,6022011Revenue 2012: $182,130Expenses 2012: $143,877Net Income 2012: $38,2532012Revenue 2013: $52,043Expenses 2013: $57,881Net Income 2013: -$5,8382013Revenue 2014: $208,416Expenses 2014: $204,657Net Income 2014: $3,7592014Revenue 2015: $237,236Expenses 2015: $229,020Net Income 2015: $8,2162015Revenue 2016: $54,805Expenses 2016: $57,980Net Income 2016: -$3,1752016Revenue 2017: $93,183Expenses 2017: $69,979Net Income 2017: $23,2042017Revenue 2018: $54,294Expenses 2018: $50,604Net Income 2018: $3,6902018Revenue 2019: $15,081Expenses 2019: $2,887Net Income 2019: $12,1942019

Highlighted filing

2013

Revenue$52,043
Expenses$57,881
Net Income-$5,838
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 14, 2014
Return Version
2012v2.2
Mission and Program Overview

Mission

To provide uniquely diverse musical performances at the highest artistic level, utiliztng the dynamic musical vision of the Music Director, top-class musicians and soloists to deliver exceptional concerts and recordings to the widest possible audience.

Filing and Contact Details

Filer

EIN
13-3095824
Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02919
IRS990EZ/CashSavingsAndInvestments/EOY0359
IRS990EZ/ContributionsGiftsGrantsEtc035747
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5838
IRS990EZ/FeesAndOthPymtToIndContractors05020
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052043
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-26832
IRS990EZ/NetAssetsOrFundBalancesBOY0-26832
IRS990EZ/NetAssetsOrFundBalances/EOY0-32670
IRS990EZ/NetAssetsOrFundBalancesEOY0-32670
IRS990EZ/OccupancyRentUtilitiesAndMaint04349
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Steven Richman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Benjamin Folkman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Geczi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY089
IRS990EZ/OtherAssetsTotal/EOY088
IRS990EZ/OtherExpensesTotal048389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Public Service Music Events
IRS990EZ/PrintingPublicationsPostage0123
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom05 Free Senior Concerts at Nursing Homes, St Peters Jazz Concert quartet on June 21, 2013, Gershwin 115th Birthday Concert 9/29/13
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses047102
IRS990EZ/ProgramServiceRevenue016296
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY029840
IRS990EZ/SumOfTotalLiabilities/EOY033117
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10820 West End Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New York
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010025
IRS990EZ/TheBooksAreInCareOf/NamePerson0Steven Richman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02122226684
IRS990EZ/TotalAssets/BOY03008
IRS990EZ/TotalAssets/EOY0447
IRS990EZ/TotalExpenses057881
IRS990EZ/TotalProgramServiceExpenses047102
IRS990EZ/TotalRevenue052043
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 Harmonia Mundi Paymet toward Recording 10.000 St Peters 250, Gershwin Tickets 1036, CD Sales 260, Residual Income Sketches of Spain Recording 4,738,
IRS990ScheduleA/GeneralExplanation0Part II Line 10 Harmonia Mundi Paymet toward Recording 10.000 St Peters 250, Gershwin Tickets 1036, CD Sales 260, Residual Income Sketches of Spain Recording 4,738,
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035747
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0180650
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years046396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years056215
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0360433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/Total016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016296
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01480
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01477
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years08815
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01131
IRS990ScheduleA/OtherIncome170/Total029199
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.92500
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95990
IRS990ScheduleA/PublicSupportTotal1700360433
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035747
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0180650
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years046396
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years056215
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041425
IRS990ScheduleA/Total170/Total0360433
IRS990ScheduleA/TotalSupport0389648
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Artistic Fees 17,114
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Technical Production Fees 23,731
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Union Benefits 4,294
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Promotion Advertising 1,135
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Bookkeeping 767
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Accounting and Legal 750
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 598
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Pre Paid Expenses Beginning of year 89, End of year 88
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part II, Line 26, Liabilities Loans Payable Beginning of year 29,835, End of year 29,835
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 26, Liabilities Credit Cards Beginning of year 5, End of year 5
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 26, Liabilities Bank Overdraft Beginning of year 0, End of year 3,277
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0133095824
ReturnHeader/Filer/Name/BusinessNameLine10HARMONIE ENSEMBLE INC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone02122226684
ReturnHeader/Filer/USAddress/AddressLine10820 WEST END AVENUE Room 13B
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010025
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Steven Richman
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Howell & Assoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039 West 84th St S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New York
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010024
ReturnHeader/Preparer/Name0John Howell
ReturnHeader/Preparer/Phone02123626086
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T10:55:32-00:00

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