Civic Intelligence

Harmonia Collaborative Care Inc.

990 • Fiscal year 2016 • EIN 16-1013562

Jan 01, 2016 to Dec 31, 2016

Organization ProfileHARMONIA-CARE.ORG
Derby, NY
Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.3%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$830,766

Up $121,190 (+17%) from 2015

Net Assets

Up

$592,445

Up $82,111 (+16%) from 2015

Liabilities

Up

$238,321

Up $39,079 (+20%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Up

$1,086,399

Up $147,373 (+16%) from 2015

Expenses

Up

$1,017,606

Up $107,515 (+12%) from 2015

Net Income

Up

$68,793

Up $39,858 (+138%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $603,838Liabilities 2011: $130,870Net Assets 2011: $472,9682011Assets 2012: $665,609Liabilities 2012: $176,754Net Assets 2012: $488,8552012Assets 2013: $682,917Liabilities 2013: $198,070Net Assets 2013: $484,8472013Assets 2014: $714,961Liabilities 2014: $234,799Net Assets 2014: $480,1622014Assets 2015: $709,576Liabilities 2015: $199,242Net Assets 2015: $510,3342015Assets 2016: $830,766Liabilities 2016: $238,321Net Assets 2016: $592,4452016Assets 2017: $953,462Liabilities 2017: $308,959Net Assets 2017: $644,5032017Assets 2018: $1,253,706Liabilities 2018: $534,391Net Assets 2018: $719,3152018Assets 2019: $1,322,701Liabilities 2019: $484,688Net Assets 2019: $838,0132019Assets 2020: $1,873,933Liabilities 2020: $487,481Net Assets 2020: $1,386,4522020Assets 2021: $1,756,164Liabilities 2021: $315,192Net Assets 2021: $1,440,9722021Assets 2022: $1,722,892Liabilities 2022: $335,976Net Assets 2022: $1,386,9162022Assets 2023: $1,539,548Liabilities 2023: $414,130Net Assets 2023: $1,125,4182023Assets 2024: $1,173,572Liabilities 2024: $815,562Net Assets 2024: $358,0102024

Highlighted filing

2016

Assets$830,766
Liabilities$238,321
Net Assets$592,445
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $787,448Expenses 2011: $769,105Net Income 2011: $18,3432011Revenue 2012: $811,317Expenses 2012: $823,965Net Income 2012: -$12,6482012Revenue 2013: $809,065Expenses 2013: $843,728Net Income 2013: -$34,6632013Revenue 2014: $860,257Expenses 2014: $853,888Net Income 2014: $6,3692014Revenue 2015: $939,026Expenses 2015: $910,091Net Income 2015: $28,9352015Revenue 2016: $1,086,399Expenses 2016: $1,017,606Net Income 2016: $68,7932016Revenue 2017: $1,246,516Expenses 2017: $1,218,051Net Income 2017: $28,4652017Revenue 2018: $1,889,109Expenses 2018: $1,789,801Net Income 2018: $99,3082018Revenue 2019: $2,065,264Expenses 2019: $1,994,124Net Income 2019: $71,1402019Revenue 2020: $2,732,701Expenses 2020: $2,196,202Net Income 2020: $536,4992020Revenue 2021: $2,977,086Expenses 2021: $2,960,846Net Income 2021: $16,2402021Revenue 2022: $2,869,429Expenses 2022: $2,879,796Net Income 2022: -$10,3672022Revenue 2023: $3,178,875Expenses 2023: $3,462,001Net Income 2023: -$283,1262023Revenue 2024: $2,759,682Expenses 2024: $3,557,346Net Income 2024: -$797,6642024

Highlighted filing

2016

Revenue$1,086,399
Expenses$1,017,606
Net Income$68,793
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Our mission is to deliver the needed human services intended to reduce social and emotional distress & thereby improving individual/family functioning and quality of life.we will accomplish this with a professional dedicated staff, government support & community involvement.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$830,766
Liabilities
$238,321
Net assets
$592,445
Revenue
$1,086,399
Expenses
$1,017,606
Net income
$68,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.82$0.36$2.76$3.56$0.80
2023Summary only. Only limited summary data is available for this year.$1.54$0.41$1.13$3.18$3.46$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.34$1.39$2.87$2.88$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.32$1.44$2.98$2.96$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.49$1.39$2.73$2.20$0.54
2019Summary only. Only limited summary data is available for this year.$1.32$0.48$0.84$2.07$1.99$0.07
2018Summary only. Only limited summary data is available for this year.$1.25$0.53$0.72$1.89$1.79$0.10
2017Summary only. Only limited summary data is available for this year.$0.95$0.31$0.64$1.25$1.22$0.03
2016Summary only. Only limited summary data is available for this year.$0.83$0.24$0.59$1.09$1.02$0.07
2015Summary only. Only limited summary data is available for this year.$0.71$0.20$0.51$0.94$0.91$0.03
2014Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$0.86$0.85$0.01
2013Summary only. Only limited summary data is available for this year.$0.68$0.20$0.48$0.81$0.84$0.03
2012Summary only. Only limited summary data is available for this year.$0.67$0.18$0.49$0.81$0.82$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.13$0.47$0.79$0.77$0.02