Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2016 • EIN 13-4172967

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileN/A
121 Wappanocca AvenueRye, NY 10580

(914) 921-6805

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.00x

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

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE A68 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • NTEE A68 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,093

Down $2,655 (-34%) from 2015

Net Assets

Down

$5,093

Down $2,655 (-34%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin12th percentile

Revenue

Up

$11,580

Up $1,216 (+12%) from 2015

Expenses

Down

$14,235

Down $3,051 (-18%) from 2015

Net Income

Up

-$2,655

Up $4,267 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$80K$60K$40K$20K$0Assets 2010: $23,974Liabilities 2010: $0Net Assets 2010: $23,9742010Assets 2011: $73,507Liabilities 2011: $0Net Assets 2011: $73,5072011Assets 2012: $61,873Liabilities 2012: $0Net Assets 2012: $61,8732012Assets 2013: $11,549Liabilities 2013: $0Net Assets 2013: $11,5492013Assets 2014: $14,670Liabilities 2014: $0Net Assets 2014: $14,6702014Assets 2015: $7,748Liabilities 2015: $0Net Assets 2015: $7,7482015Assets 2016: $5,093Liabilities 2016: $0Net Assets 2016: $5,0932016Assets 2017: $1,685Liabilities 2017: $0Net Assets 2017: $1,6852017Assets 2018: $4,586Liabilities 2018: $0Net Assets 2018: $4,5862018Assets 2019: $3,351Liabilities 2019: $0Net Assets 2019: $3,3512019Assets 2020: $3,060Liabilities 2020: $0Net Assets 2020: $3,0602020Assets 2021: $15,597Liabilities 2021: $0Net Assets 2021: $15,5972021Assets 2022: $24,575Liabilities 2022: $0Net Assets 2022: $24,5752022Assets 2023: $25,398Liabilities 2023: $0Net Assets 2023: $25,3982023Assets 2024: $19,777Liabilities 2024: $0Net Assets 2024: $19,7772024

Highlighted filing

2016

Assets$5,093
Liabilities$0
Net Assets$5,093
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KExpenses 2010: $19,6052010Expenses 2011: $47,5602011Expenses 2012: $46,4942012Revenue 2013: $111,395Expenses 2013: $161,719Net Income 2013: -$50,3242013Revenue 2014: $25,380Expenses 2014: $22,259Net Income 2014: $3,1212014Revenue 2015: $10,364Expenses 2015: $17,286Net Income 2015: -$6,9222015Revenue 2016: $11,580Expenses 2016: $14,235Net Income 2016: -$2,6552016Revenue 2017: $5,709Expenses 2017: $9,117Net Income 2017: -$3,4082017Revenue 2018: $24,410Expenses 2018: $21,509Net Income 2018: $2,9012018Revenue 2019: $1,750Expenses 2019: $2,985Net Income 2019: -$1,2352019Revenue 2020: $2,525Expenses 2020: $2,816Net Income 2020: -$2912020Revenue 2021: $67,727Expenses 2021: $55,190Net Income 2021: $12,5372021Revenue 2022: $25,252Expenses 2022: $16,274Net Income 2022: $8,9782022Revenue 2023: $43,423Expenses 2023: $42,600Net Income 2023: $8232023Revenue 2024: $12,880Expenses 2024: $18,501Net Income 2024: -$5,6212024

Highlighted filing

2016

Revenue$11,580
Expenses$14,235
Net Income-$2,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$11,580
Mission and Program Overview

Mission

Aid immigrants from post-communist countries in integration into u.s.a. Society, by promoting their cultural endeavors & the maintenance of their cultural & ethnic heritage.

Aid immigrants from post-communist countries in their integration into u.s.a society and provide assistance to individuals in post-communist countries

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,748$5,093▼ $2,655
Cash and Non-Interest-Bearing Accounts$7,248$4,593▼ $2,655
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,748$5,093▼ $2,655
Other Assets Total$500$500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,748$5,093▼ $2,655
Total Liabilities and Net Assets / Fund Balance$7,748$5,093▼ $2,655

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$36,687$36,687
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Lucie MacelovaDirector
Stanislav KotyzaDirector
Marta KotyzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,580
Change in Net Assets
$-2,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$3,875--$3,875
Fees for Services Accounting-$1,350-$1,350
Advertising$565--$565
Other Expenses$685$50-$50
Total Functional Expenses$12,835$1,400$0$14,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the return and all financial matters as a committee.”

Form 990, Part VI, Section C, Line 19

“The governing body makes all governing documents, conflicts of interest policy and all financial documents available unon request. All records are held at 121 wappanpcca avenue; rye, ny.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Marta kotyza - 121 wappanocca avenue, rye, ny 10580. Stanislav kotyza - 121 wappanocca avenue, rye, ny 10580. Lucie macelova - 121 wappanocca avenue, rye, ny 10580.”

Filing and Contact Details

Filer

Filer Name
Harmony Foundation Inc
EIN
13-4172967
Phone
9149216805
Address
121 WAPPANOCCA AVENUE, RYE, NY 10580

Signing Officer

Name
Marta Kotyza
Title
Director
Phone
9149216805
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marta Kotyza
Formed
2001
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
CICINELLI & D'IPPOLITO CPA'S PC
Address
1858 COMMERCE STREET, YORKTOWN HEIGHTS, NY 10598
Preparer
PIERO D'IPPOLITO CPA
Phone
9143022290
Raw XML Appendix303 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE RETURN AND ALL FINANCIAL MATTERS AS A COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY MAKES ALL GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND ALL FINANCIAL DOCUMENTS AVAILABLE UNON REQUEST. ALL RECORDS ARE HELD AT 121 WAPPANPCCA AVENUE; RYE, NY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARTA KOTYZA - 121 WAPPANOCCA AVENUE, RYE, NY 10580. STANISLAV KOTYZA - 121 WAPPANOCCA AVENUE, RYE, NY 10580. LUCIE MACELOVA - 121 WAPPANOCCA AVENUE, RYE, NY 10580.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.127.216.125
ReturnHeader/FilingSecurityInformation/IPDt02017-04-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm023:24:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133882405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICINELLI & D'IPPOLITO CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01858 COMMERCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORKTOWN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010598
ReturnHeader/PreparerPersonGrp/PhoneNum09143022290
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PIERO D'IPPOLITO CPA
ReturnHeader/ReturnTs02017-04-13T22:24:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,093
Liabilities
$0
Net assets
$5,093
Revenue
$11,580
Expenses
$14,235
Net income
-$2,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.13$0.19$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.43$0.43$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.68$0.55$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.03$0.03$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.24$0.22$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.12$0.14$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.10$0.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.22$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.11$1.62$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits