Civic Intelligence

Harmony Project

990EZ • Fiscal year 2012 • EIN 20-3328575

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 29, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

45th percentile

0.6%

Higher net margin than 45% 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

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$3,823

Up $437 (+13%) from 2011

Net Assets

Up

$3,823

Up $437 (+13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,705

Up $23,598 (+46%) from 2011

Expenses

Up

$74,268

Up $19,031 (+34%) from 2011

Net Income

Up

$437

Up $4,567 (+111%) from 2011

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

2012

Assets$3,823
Liabilities-
Net Assets$3,823

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

2012

Revenue$74,705
Expenses$74,268
Net Income$437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 29, 2012
Return Version
2011v1.2
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 Appendix216 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101165 Delaware Street
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation825840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wende Harston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martha Lindsley-Rill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Juraschek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Nikki Tsuchiya
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/Title8Prog Director
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0174
IRS990EZ/OtherExpensesTotal042658
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To establish integrated arts programs in under-served public schools.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Integrated arts program at the Denver Center for International Studies at Ford Elementary School - The Harmony Project worked with 300 students in Grades K through 2. Our on-site arts coordinator, Tamera Cone, helped teachers develop integrated arts curriculum, helped in the selection and training of artists and instituted and promoted "International Arts Day" where parents and the public visited the school. We worked with 12 teachers in total who expressed complete satisfaction with the program and growth obtained by their students. We also supplied art tools and supplies for both the future benefit of the school and our programs.At Noel Community Arts School, our artists worked with approx 150 students from two grades, helping them prepare presentations of their group study activities (6th grade writing culminating in a book of essays and poems; 9th grade research and development of ways to make their school building "greener"). Tamera Cone helped guide the efforts of the interim arts coordinator at Noel, and we were instrumental in the eventual hiring of a full-time on site arts coordinator for the next school year.
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IRS990EZ/ProgramServiceRevenue016000
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IRS990EZ/SalariesOtherCompEmplBenefits029695
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IRS990EZ/SubjectToProxyTax0false
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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
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0coloradoharmonyproject.org
IRS990ScheduleA/AmountsSubstContributorsTotal0164201
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IRS990ScheduleA/PublicSupportPertcentage17000.43370
IRS990ScheduleA/PublicSupportPertcentPriorYear00.46590
IRS990ScheduleA/PublicSupportTotal1700125728
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $174 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Evaluation $210
IRS990ScheduleO/GeneralExplanation/Explanation2Training $1000
IRS990ScheduleO/GeneralExplanation/Explanation3Contract services - artists $37740
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $2250
IRS990ScheduleO/GeneralExplanation/Explanation5Conferences, Conventions, and Meetings $128
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $1330
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
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 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-29
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-29T10:26:33-07:00

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