Civic Intelligence

Armonia Us Inc.

990EZ • Fiscal year 2010 • EIN 20-2302015

Jan 01, 2010 to Dec 31, 2010 • Filed on May 09, 2011

Organization Profilewww.armoniaus.org
200 S Orange AvenueRoom/Suite 260032801
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$49,810

No earlier filing loaded for comparison.

Net Assets

$49,810

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$107,127

No earlier filing loaded for comparison.

Expenses

$94,234

No earlier filing loaded for comparison.

Net Income

$12,893

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $49,810Net Assets 2010: $49,8102010Assets 2011: $27,635Net Assets 2011: $27,6352011Assets 2012: $39,437Net Assets 2012: $39,4372012Assets 2013: $31,706Net Assets 2013: $31,7062013Assets 2014: $21,799Net Assets 2014: $21,7992014Assets 2015: $38,746Net Assets 2015: $38,7462015Assets 2016: $44,307Net Assets 2016: $44,3072016Assets 2017: $43,570Net Assets 2017: $43,5702017Assets 2018: $33,244Net Assets 2018: $33,2442018Assets 2019: $51,258Net Assets 2019: $51,2582019Assets 2020: $26,530Net Assets 2020: $26,5302020Assets 2021: $20,930Liabilities 2021: $0Net Assets 2021: $20,9302021Assets 2022: $4,140Liabilities 2022: $0Net Assets 2022: $4,1402022Assets 2023: $6,601Liabilities 2023: $0Net Assets 2023: $6,6012023Assets 2024: $7,808Liabilities 2024: $0Net Assets 2024: $7,8082024

Highlighted filing

2010

Assets$49,810
Liabilities-
Net Assets$49,810
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $107,127Expenses 2010: $94,234Net Income 2010: $12,8932010Revenue 2011: $96,594Expenses 2011: $118,769Net Income 2011: -$22,1752011Revenue 2012: $105,003Expenses 2012: $93,201Net Income 2012: $11,8022012Revenue 2013: $87,235Expenses 2013: $94,966Net Income 2013: -$7,7312013Revenue 2014: $70,823Expenses 2014: $79,530Net Income 2014: -$8,7072014Revenue 2015: $88,477Expenses 2015: $70,830Net Income 2015: $17,6472015Revenue 2016: $73,426Expenses 2016: $67,865Net Income 2016: $5,5612016Revenue 2017: $62,877Expenses 2017: $63,614Net Income 2017: -$7372017Revenue 2018: $87,461Expenses 2018: $97,787Net Income 2018: -$10,3262018Revenue 2019: $148,569Expenses 2019: $130,555Net Income 2019: $18,0142019Revenue 2020: $36,420Expenses 2020: $61,148Net Income 2020: -$24,7282020Revenue 2021: $30,900Expenses 2021: $36,500Net Income 2021: -$5,6002021Revenue 2022: $20,260Expenses 2022: $37,050Net Income 2022: -$16,7902022Revenue 2023: $43,461Expenses 2023: $41,000Net Income 2023: $2,4612023Revenue 2024: $39,207Expenses 2024: $38,000Net Income 2024: $1,2072024

Highlighted filing

2010

Revenue$107,127
Expenses$94,234
Net Income$12,893
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 9, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Funding religious and charitable program

Filing and Contact Details

Filer

EIN
20-2302015
Raw XML Appendix213 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
CompensationExplanation/Compensation/PersonName0DR LEE W HAWKINS
CompensationExplanation/Compensation/PersonName1OWEN MATTHEWS
CompensationExplanation/Compensation/PersonName2DR KAREN BENDER
CompensationExplanation/Compensation/PersonName3JANE A HAWKINS
CompensationExplanation/Compensation/PersonName4JAMES E L SEAY
CompensationExplanation/Compensation/PersonName5MARY CLARK
CompensationExplanation/Compensation/PersonName6SAUL CRUZ JR
CompensationExplanation/Compensation/PersonName7EIDI CRUZ
CompensationExplanation/Compensation/PersonName8DAVE JACKSON
CompensationExplanation/Compensation/PersonName9JOSEPH CREECH JR
CompensationExplanation/Compensation/PersonName10CHRIS SCHULTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036917
IRS990EZ/CashSavingsAndInvestments/EOY049810
IRS990EZ/ContributionsGiftsGrantsEtc0107078
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012893
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0107127
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14200 SOUTH ORANGE AVENUE STE 2600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151901 TOURNAMENT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163186 DANMARK DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17518 ELLSWORTH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18312 AULIN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILLIAMSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WINTER PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALTAMONTE SPRINGS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ORLANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5APOPKA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6WEST FRIENDSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7ALTAMONTE SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8OVIEDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132789
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232714
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349690
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode432801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode532712
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode621794
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode732701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode832765
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR LEE W HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1OWEN MATTHEWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR KAREN BENDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANE A HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMES E L SEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SAUL CRUZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EIDI CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVE JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOSEPH CREECH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHRIS SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9TREASURER/DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal094234
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST WITH THE FUNDING OF THE RELIGIOUS AND CHARITABLE PROGRAMS CONDUCTED BY ORGANIZATIONS SUCH AS ARMONIA, A.C. SERVING IMPOVERISHED AREAS OF MEXICO, THROUGH THE MAKING OF TARGETED PROGRAM ASSISTANCE WHICH WILL BE ADMINISTERED BY AND CLOSELY MONITORED BY THIS CORPORATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT PROVIDED TO ARMONIA A.C. 94234
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094234
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 SATSUMA DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALTAMONTE SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032714
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAREN ZIEGLER BENDER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ARMONIA US INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074687390
IRS990EZ/TotalAssets/BOY036917
IRS990EZ/TotalAssets/EOY049810
IRS990EZ/TotalExpenses094234
IRS990EZ/TotalProgramServiceExpenses094234
IRS990EZ/TotalRevenue0107127
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARMONIAUS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0171081
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0161906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0110555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122493
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011907
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0513939
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0416
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0325
IRS990ScheduleA/GrossInvestmentIncome170/Total0942
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05
IRS990ScheduleA/OtherIncome170/Total05
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.66590
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47070
IRS990ScheduleA/PublicSupportTotal1700342858
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0107078
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0161906
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0110555
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122493
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011907
IRS990ScheduleA/Total170/Total0513939
IRS990ScheduleA/TotalSupport0514886
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ARMONIA A.C. 93,874 MISCELLANEOUS 360 TOTAL 94,234
IRS990ScheduleO/GeneralExplanation/Explanation1TO ASSIST WITH THE FUNDING OF THE RELIGIOUS AND CHARITABLE PROGRAMS CONDUCTED BY ORGANIZATIONS SUCH AS ARMONIA, A.C. SERVING IMPOVERISHED AREAS OF MEXICO, THROUGH THE MAKING OF TARGETED PROGRAM ASSISTANCE WHICH WILL BE ADMINISTERED BY AND CLOSELY MONITORED BY THIS CORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202302015
ReturnHeader/Filer/Name/BusinessNameLine10ARMONIA US INC
ReturnHeader/Filer/NameControl0ARMO
ReturnHeader/Filer/Phone04072441117
ReturnHeader/Filer/USAddress/AddressLine10200 S ORANGE AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 2600
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-09
ReturnHeader/Officer/Name0JAMES E L SEAY
ReturnHeader/Officer/Phone04072441117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELERICK & ELERICK PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10265 N WYMORE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINTER PARK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327893454
ReturnHeader/Preparer/Name0CHRIS A ELERICK
ReturnHeader/Preparer/Phone04076299995
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-25T08:51:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,810
Liabilities
-
Net assets
$49,810
Revenue
$107,127
Expenses
$94,234
Net income
$12,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.39$0.38$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.43$0.41$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.20$0.37$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.31$0.37$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.36$0.61$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.49$1.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.87$0.98$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.63$0.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.73$0.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.88$0.71$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.71$0.80$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.87$0.95$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$1.05$0.93$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.97$1.19$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$1.07$0.94$0.13