Civic Intelligence

Harmony Project

990EZ • Fiscal year 2011 • EIN 20-3328575

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 05, 2011

1165 Delaware Street80204
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

27th percentile

-8.1%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

40th percentile

-6.9%

Faster revenue growth than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$3,386

Down $6,745 (-67%) from 2010

Net Assets

Down

$3,386

Down $4,130 (-55%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$51,107

Down $3,790 (-6.9%) from 2010

Expenses

Down

$55,237

Down $14,418 (-21%) from 2010

Net Income

Up

-$4,130

Up $10,628 (+72%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $10,131Liabilities 2010: $2,615Net Assets 2010: $7,5162010Assets 2011: $3,386Net Assets 2011: $3,3862011Assets 2012: $3,823Net Assets 2012: $3,8232012Assets 2013: $4,797Liabilities 2013: $974Net Assets 2013: $3,8232013Assets 2014: $7,210Net Assets 2014: $7,2102014

Highlighted filing

2011

Assets$3,386
Liabilities-
Net Assets$3,386

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $54,897Expenses 2010: $69,655Net Income 2010: -$14,7582010Revenue 2011: $51,107Expenses 2011: $55,237Net Income 2011: -$4,1302011Revenue 2012: $74,705Expenses 2012: $74,268Net Income 2012: $4372012Revenue 2013: $55,437Expenses 2013: $55,436Net Income 2013: $12013Revenue 2014: $19,307Expenses 2014: $15,920Net Income 2014: $3,3872014

Highlighted filing

2011

Revenue$51,107
Expenses$55,237
Net Income-$4,130
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 5, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To establish integrated arts programs in under-served public schools.

Filing and Contact Details

Filer

EIN
20-3328575
Raw XML Appendix212 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.

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IRS990EZ/ExcessOrDeficitForYear0-4130
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101165 Delaware Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111165 Delaware Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation05180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation825840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wende Harston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Douglas McLemore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Juraschek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joseph Ptacek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Adolph Mares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Catherine Chauvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dick Zellner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Arnie Langberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Hank Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Administrator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0174
IRS990EZ/OtherExpensesTotal011770
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To establish integrated arts programs in under-served public schools.
IRS990EZ/PrintingPublicationsPostage0886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Integrated arts programs included sessions in literature/theatre at the Denver Center for International Studies as 90 students experienced 22 classes in theatre immersion, 28 students experienced 8 classes in building model cities. and 12 students experienced 32 classes in voice choir and put on 3 live performances.At Cheltenham Elementary 65 students experienced 12 classes in theater and music with poetry, 12 students experienced 18 classes in voice choir and put on 2 live performances.At Schenck Elementary 100 students experienced 30 classes in theater, music and dance.
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IRS990EZ/ProgramServiceRevenue07905
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033691
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY02615
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101165 Delaware St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Denver
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080204
IRS990EZ/TheBooksAreInCareOf/NamePerson0Adolph Mares
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037033550
IRS990EZ/TotalAssets/BOY010131
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IRS990EZ/TotalExpenses055237
IRS990EZ/TotalProgramServiceExpenses046846
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0coloradoharmonyproject.org
IRS990ScheduleA/AmountsSubstContributorsTotal0171443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year050897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years067319
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $2615 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $174
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous $405
IRS990ScheduleO/GeneralExplanation/Explanation3Contract services - artists $7416
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $3113
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $836
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0203328575
ReturnHeader/Filer/Name/BusinessNameLine10The Harmony Project
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone03037033550
ReturnHeader/Filer/USAddress/AddressLine101165 Delaware Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/Officer/DateSigned02011-10-05
ReturnHeader/Officer/Name0Adolph Mares
ReturnHeader/Officer/Title0Secretary/Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Davis & Co CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109457 S University Blvd 410
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Highlands Ranch
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080126
ReturnHeader/Preparer/Name0James M Davis
ReturnHeader/Preparer/Phone03037916800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-05T15:04:55-07:00

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Filings