Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2013 • EIN 20-1134350

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
1070 East 17th Street11230
Siviq Scores

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

Liabilities / Assets

74th percentile

0.58x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-41%

Faster asset growth than 2% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$933,554

Down $651,610 (-41%) from 2012

Net Assets

Down

$394,043

Down $593,815 (-60%) from 2012

Liabilities

Down

$539,511

Down $57,795 (-9.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,170,691

Down $905,191 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,606,306Liabilities 2010: $501,076Net Assets 2010: $1,105,2302010Assets 2011: $1,305,020Liabilities 2011: $583,848Net Assets 2011: $721,1722011Assets 2012: $1,585,164Liabilities 2012: $597,306Net Assets 2012: $987,8582012Assets 2013: $933,554Liabilities 2013: $539,511Net Assets 2013: $394,0432013Assets 2014: $1,278,620Liabilities 2014: $204,924Net Assets 2014: $1,073,6962014Assets 2015: $2,297,906Liabilities 2015: $607,081Net Assets 2015: $1,690,8252015Assets 2016: $2,415,045Liabilities 2016: $443,425Net Assets 2016: $1,971,6202016Assets 2017: $2,305,469Liabilities 2017: $328,359Net Assets 2017: $1,977,1102017Assets 2018: $1,598,715Liabilities 2018: $653,242Net Assets 2018: $945,4732018Assets 2019: $1,203,867Liabilities 2019: $782,760Net Assets 2019: $421,1072019Assets 2020: $3,800,116Liabilities 2020: $1,578,019Net Assets 2020: $2,222,0972020Assets 2021: $5,119,465Liabilities 2021: $1,414,122Net Assets 2021: $3,705,3432021Assets 2022: $6,600,041Liabilities 2022: $1,080,027Net Assets 2022: $5,520,0142022Assets 2023: $11,085,641Liabilities 2023: $4,310,138Net Assets 2023: $6,775,5032023

Highlighted filing

2013

Assets$933,554
Liabilities$539,511
Net Assets$394,043
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,680,6112010Expenses 2011: $4,629,2462011Revenue 2012: $4,342,568Expenses 2012: $4,075,882Net Income 2012: $266,6862012Expenses 2013: $3,170,6912013Revenue 2014: $4,241,622Expenses 2014: $3,409,521Net Income 2014: $832,1012014Revenue 2015: $4,869,720Expenses 2015: $3,838,984Net Income 2015: $1,030,7362015Revenue 2016: $4,613,169Expenses 2016: $4,332,374Net Income 2016: $280,7952016Revenue 2017: $4,757,151Expenses 2017: $4,751,661Net Income 2017: $5,4902017Revenue 2018: $4,367,546Expenses 2018: $5,365,876Net Income 2018: -$998,3302018Revenue 2019: $4,922,615Expenses 2019: $5,446,981Net Income 2019: -$524,3662019Revenue 2020: $7,169,623Expenses 2020: $5,368,633Net Income 2020: $1,800,9902020Revenue 2021: $6,716,300Expenses 2021: $5,233,054Net Income 2021: $1,483,2462021Revenue 2022: $8,089,676Expenses 2022: $6,275,005Net Income 2022: $1,814,6712022Revenue 2023: $7,823,346Expenses 2023: $6,505,357Net Income 2023: $1,317,9892023

Highlighted filing

2013

Revenue-
Expenses$3,170,691
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$2,576,876
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Major Activities

Activity 2
Our Article 16 Clinic provides therapy services.
Activity 3
Summer Camp
Filing and Contact Details

Filer

EIN
20-1134350
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The organization files Form 990, Return of Organization Exempt from Taxes. Years ended June 30, 2009 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.
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IRS990ScheduleO/GeneralExplanation/Explanation0Our recent documents and financial statements are available on the Charities website of the NYS Office of the Attorney General.
IRS990ScheduleO/GeneralExplanation/Explanation1We contracted with a CPA firm to conduct a compensation study that included comparable data from many similar organizations. The board used the study to determine the executive director's and highest paid employee's compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2Each year, the board obtains, from each member, a certification of compliance with the conflict of interest policy.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 is reviewed by the board members before it is filed.
IRS990ScheduleO/GeneralExplanation/Explanation4Adopted new by-laws
IRS990ScheduleO/GeneralExplanation/Explanation5The executive director is the sister of a board member.
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAM SERVICES 4: Summer Camp
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IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part III, Line 4d: Other Program Services Description

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$933,554
Liabilities
$539,511
Net assets
$394,043
Revenue
-
Expenses
$3,170,691
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$4.31$6.78$7.82$6.51$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.08$5.52$8.09$6.28$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.41$3.71$6.72$5.23$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.58$2.22$7.17$5.37$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.78$0.42$4.92$5.45$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.65$0.95$4.37$5.37$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.33$1.98$4.76$4.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.97$4.61$4.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.61$1.69$4.87$3.84$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$4.24$3.41$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$3.17
2012Summary only. Only limited summary data is available for this year.$1.59$0.60$0.99$4.34$4.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.72$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.50$1.11$3.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits