Civic Intelligence

Armonia Us Inc.

990EZ • Fiscal year 2012 • EIN 20-2302015

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$39,437

Up $11,802 (+43%) from 2011

Net Assets

Up

$39,437

Up $11,802 (+43%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$105,003

Up $8,409 (+8.7%) from 2011

Expenses

Down

$93,201

Down $25,568 (-22%) from 2011

Net Income

Up

$11,802

Up $33,977 (+153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2012

Assets$39,437
Liabilities-
Net Assets$39,437
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

2012

Revenue$105,003
Expenses$93,201
Net Income$11,802
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Funding religious and charitable program

Filing and Contact Details

Filer

EIN
20-2302015
Raw XML Appendix186 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/PersonName3JAMES E L SEAY
CompensationExplanation/Compensation/PersonName4MARY CLARK
CompensationExplanation/Compensation/PersonName5SAUL CRUZ JR
CompensationExplanation/Compensation/PersonName6EIDI CRUZ
CompensationExplanation/Compensation/PersonName7JOSEPH CREECH JR
CompensationExplanation/Compensation/PersonName8CHRISTOPHER SCHULTZ
CompensationExplanation/Compensation/PersonName9CHRIS ELERICK
CompensationExplanation/Compensation/PersonName10JANE HAWKINS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027635
IRS990EZ/CashSavingsAndInvestments/EOY024593
IRS990EZ/ContributionsGiftsGrantsEtc0104920
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011802
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0105003
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome083
IRS990EZ/LoansToFromOfficers014844
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027635
IRS990EZ/NetAssetsOrFundBalancesBOY027635
IRS990EZ/NetAssetsOrFundBalances/EOY039437
IRS990EZ/NetAssetsOrFundBalancesEOY039437
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/PersonName3JAMES E L SEAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SAUL CRUZ JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6EIDI CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JOSEPH CREECH JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CHRISTOPHER SCHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRIS ELERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JANE HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR/SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY014844
IRS990EZ/OtherExpensesTotal093201
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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093201
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
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 BENDER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20ARMONIA US INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04074687390
IRS990EZ/TotalAssets/BOY027635
IRS990EZ/TotalAssets/EOY039437
IRS990EZ/TotalExpenses093201
IRS990EZ/TotalProgramServiceExpenses093201
IRS990EZ/TotalRevenue0105003
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.ARMONIAUS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal058143
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year096510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107078
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0161906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0110555
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0580969
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear083
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years049
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0416
IRS990ScheduleA/GrossInvestmentIncome170/Total0784
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89870
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92360
IRS990ScheduleA/PublicSupportTotal1700522826
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104920
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year096510
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107078
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0161906
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0110555
IRS990ScheduleA/Total170/Total0580969
IRS990ScheduleA/TotalSupport0581753
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue014844
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0EIDI CRUZ
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014844
IRS990ScheduleL/LoanTable/PurposeOfLoan0ASSISTANCE
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0DIRECTOR
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue014844
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ARMONIA A.C. 91,070 MISCELLANEOUS 2,131 TOTAL 93,201
IRS990ScheduleO/GeneralExplanation/Explanation1RECEIVABLES DUE FROM OFFICERS 0 14,844 TOTAL 0 14,844
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-08-05
ReturnHeader/Officer/Name0KAREN BENDER
ReturnHeader/Officer/Phone04072441117
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-04
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T10:52:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,437
Liabilities
-
Net assets
$39,437
Revenue
$105,003
Expenses
$93,201
Net income
$11,802
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