Civic Intelligence

Harmony Project

990EZ • Fiscal year 2013 • EIN 20-3328575

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 10, 2013

1165 Delaware Street80204
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$4,797

Up $974 (+25%) from 2012

Net Assets

Flat

$3,823

Flat from 2012

Liabilities

$974

No earlier filing loaded for comparison.

Revenue

Down

$55,437

Down $19,268 (-26%) from 2012

Expenses

Down

$55,436

Down $18,832 (-25%) from 2012

Net Income

Down

$1

Down $436 (-100%) from 2012

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

2013

Assets$4,797
Liabilities$974
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

2013

Revenue$55,437
Expenses$55,436
Net Income$1
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 10, 2013
Return Version
2012v2.0
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 Appendix170 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03823
IRS990EZ/CashSavingsAndInvestments/EOY04797
IRS990EZ/ContributionsGiftsGrantsEtc018029
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts055437
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03823
IRS990EZ/NetAssetsOrFundBalancesBOY03823
IRS990EZ/NetAssetsOrFundBalances/EOY03823
IRS990EZ/NetAssetsOrFundBalancesEOY03823
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation08700
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation73230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wende Harston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Martha Lindsley-Rill
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Juraschek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Adolph Mares
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Catherine Chauvin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dick Zellner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Arnie Langberg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Hank Troy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Prog Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-1
IRS990EZ/OtherExpensesTotal041276
IRS990EZ/OtherRevenueTotal08
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To establish integrated arts programs in under-served public schools.
IRS990EZ/PrintingPublicationsPostage0495
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Integrated arts program at the Denver Center for International Studies at Ford Elementary School - The Harmony Project in the 2012/2012 school year supplied 4 artists who worked all year with teachers and students in Grades K through 3. We also worked with the School's technology specialist , assisting student projects involving the internet.At Noel Community Arts School, we employed 2 community artists who worked for 6 months of the 2012/2013 school year supporting the language arts teacher, who worked with grades 6 & 7 and 9 & 10 in developing theatre skills.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations050997
IRS990EZ/ProgramServiceRevenue037400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits013240
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0974
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/BOY03823
IRS990EZ/TotalAssets/EOY04797
IRS990EZ/TotalExpenses055436
IRS990EZ/TotalProgramServiceExpenses050997
IRS990EZ/TotalRevenue055437
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0coloradoharmonyproject.org
IRS990ScheduleA/AmountsSubstContributorsTotal0115187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year058705
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years043202
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069806
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0240639
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08
IRS990ScheduleA/OtherIncome170/Total08
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.52130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.43370
IRS990ScheduleA/PublicSupportTotal1700125452
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018029
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year058705
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years043202
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050897
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069806
IRS990ScheduleA/Total170/Total0240639
IRS990ScheduleA/TotalSupport0240647
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $974
IRS990ScheduleO/GeneralExplanation/Explanation1Art supplies $434
IRS990ScheduleO/GeneralExplanation/Explanation2Artists services $38500
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $2056
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $286
IRS990ScheduleO/GeneralExplanation/Explanation5$8
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Revenue.1
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/DateSigned02013-09-10
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T15:45:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings