Civic Intelligence

Armonia Us Inc.

990EZ • Fiscal year 2019 • EIN 20-2302015

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.ARMONIAUS.ORG
200 S Orange Ave Ste 2600Orlando, FL 32801

(407) 244-1117

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$51,258

Up $18,014 (+54%) from 2018

Net Assets

Up

$51,258

Up $18,014 (+54%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$148,569

Up $61,108 (+70%) from 2018

Expenses

Up

$130,555

Up $32,768 (+34%) from 2018

Net Income

Up

$18,014

Up $28,340 (+274%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2019

Assets$51,258
Liabilities-
Net Assets$51,258
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$148,569
Expenses$130,555
Net Income$18,014
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$148,569
Mission and Program Overview

Mission

Funding religious and charitable program

To 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.

Program Services

DescriptionGrantsExpenses
SUPPORT PROVIDED TO ARMONIA A.C.-$130,555
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE HARRISVP, Director-$0--
OWEN S MATTHEWSVP, Director-$0--
KAREN BENDERVP, Director-$0--
JAMES E L SEAYSecy/Treas/D-$0--
DAVID CROSSPresident, D-$0--
Filing and Contact Details

Filer

Filer Name
Armonia US Inc
EIN
20-2302015
Phone
4072441117
Address
200 S ORANGE AVE STE 2600, ORLANDO, FL 32801

Signing Officer

Name
James E L Seay
Title
Secy/treas/director
Signed
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Elerick & Elerick Pa
Address
265 N WYMORE RD, WINTER PARK, FL 32789-3454
Preparer
Chris a Elerick
Phone
4076299995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses armonia a.c. 130,489 bank fees 66 total 130,555”

Form 990-ez, Part III

“To 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.”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES E L SEAY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ARMONIA US INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04072441117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S ORANGE AVE STE 2600
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0148569
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018014
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051258
IRS990EZ/GrossReceiptsAmt0148569
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051258
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OWEN S MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN BENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES E L SEAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECY/TREAS/D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT, D
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0130555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT PROVIDED TO ARMONIA A.C.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0130555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130555
IRS990EZ/TotalProgramServiceExpensesAmt0130555
IRS990EZ/TotalRevenueAmt0148569
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ARMONIAUS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.95300
IRS990ScheduleA/PublicSupportTotal170Amt0454865
IRS990ScheduleA/SubstantialContributorsTotAmt05945
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460810
IRS990ScheduleA/TotalSupportAmt0460810
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARMONIA A.C. 130,489 BANK FEES 66 TOTAL 130,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES E L SEAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECY/TREAS/DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMONIA US INC
ReturnHeader/Filer/BusinessNameControlTxt0ARMO
ReturnHeader/Filer/EIN0202302015
ReturnHeader/Filer/PhoneNum04072441117
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S ORANGE AVE STE 2600
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005760D9F9F29AAB900404D8D2E4D93CBCFDEABF2
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.227.112.54
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200538257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELERICK & ELERICK PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 N WYMORE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327893454
ReturnHeader/PreparerPersonGrp/PhoneNum04076299995
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS A ELERICK
ReturnHeader/ReturnTs02020-02-10T15:17:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,258
Liabilities
-
Net assets
$51,258
Revenue
$148,569
Expenses
$130,555
Net income
$18,014
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