Civic Intelligence

Harmony Project

990EZ • Fiscal year 2014 • EIN 20-3328575

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 07, 2014

Organization Profilecoloradoharmonyproject.org
1165 Delaware Street80204

(303) 703-3550

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,400

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 33.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,210

Up $2,413 (+50%) from 2013

Net Assets

Up

$7,210

Up $3,387 (+89%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Down

$19,307

Down $36,130 (-65%) from 2013

Expenses

Down

$15,920

Down $39,516 (-71%) from 2013

Net Income

Up

$3,387

Up $3,386 (+338600%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2014

Assets$7,210
Liabilities-
Net Assets$7,210
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$19,307
Expenses$15,920
Net Income$3,387
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 7, 2014
Return Version
2013v3.1
Gross Receipts
$19,307
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Hill Campus of Arts & Sciences - Three contract artists and three teachers at Hill worked with 170 sixth grade students in science and social studies: Exploring the Rain Forest.$15,920-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hank TroyProg DirectorPT$6,400-$6,400
Adolph MaresSecretary/Treas-$462-$462
Arnie LangbergChairman-$0--
Dick ZellnerDirector-$0--
Margo MartinezDirector-$0--
Mark MooreDirector-$0--
Bill JuraschekDirector-$0--
Martha Lindsley-RillDirector-$0--
Wende HarstonDirector-$0--
Filing and Contact Details

Filer

EIN
20-3328575
Phone
3037033550

Signing Officer

Name
Adolph Mares
Title
Secretary/Treasurer
Signed
2014-09-07
Discuss with paid preparer
Yes

Preparer

Preparer
James M Davis
Phone
3037916800
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $283”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $20”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $974 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix160 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/BooksInCareOfDetail/USAddress/AddressLine101165 Delaware St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080204
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Hank Troy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Arnie Langberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dick Zellner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Adolph Mares
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mark Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Bill Juraschek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martha Lindsley-Rill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Wende Harston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Prog Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020
IRS990EZ/OtherExpensesTotalAmt0283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To establish integrated arts programs in under-served public schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hill Campus of Arts & Sciences - Three contract artists and three teachers at Hill worked with 170 sixth grade students in science and social studies: Exploring the Rain Forest.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015920
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015920
IRS990EZ/TotalProgramServiceExpensesAmt015920
IRS990EZ/TotalRevenueAmt019307
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0coloradoharmonyproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0190140
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65180
IRS990ScheduleA/PublicSupportPY170Pct00.52130
IRS990ScheduleA/PublicSupportTotal170Amt0123943
IRS990ScheduleA/SubstantialContributorsTotAmt066197
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019307
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0190140
IRS990ScheduleA/TotalSupportAmt0190148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $974 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Adolph Mares
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Harmony Project
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0203328575
ReturnHeader/Filer/PhoneNum03037033550
ReturnHeader/Filer/USAddress/AddressLine101165 Delaware Street
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Davis & Co CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109457 S University Blvd 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Highlands Ranch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080126
ReturnHeader/PreparerPersonGrp/PhoneNum03037916800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Davis
ReturnHeader/ReturnTs02014-09-07T22:39:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,210
Liabilities
-
Net assets
$7,210
Revenue
$19,307
Expenses
$15,920
Net income
$3,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.21$7.21$19.3$15.9$3.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$0.97$3.82$55.4$55.4$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$3.82$74.7$74.3$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.39$51.1$55.2$4.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$2.62$7.52$54.9$69.7$14.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits