Civic Intelligence

Harmony Project International

990 • Fiscal year 2014 • EIN 20-8876560

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.LIVINGSTONEUNIVERSITY.ORG
5750 Rufe Snow Drive Ste 104Fort Worth, TX 76180

(817) 918-4836

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$623,649

Flat from 2014

Net Assets

Flat

$619,667

Flat from 2014

Liabilities

Flat

$3,982

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Flat

$922,317

Flat from 2014

Expenses

Flat

$1,054,616

Flat from 2014

Net Income

Flat

-$132,299

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $81,562Liabilities 2010: $0Net Assets 2010: $81,5622010Assets 2011: $232,254Liabilities 2011: $0Net Assets 2011: $232,2542011Assets 2012: $467,084Liabilities 2012: $0Net Assets 2012: $467,0842012Assets 2013: $752,007Liabilities 2013: $41Net Assets 2013: $751,9662013Assets 2014: $623,649Liabilities 2014: $3,982Net Assets 2014: $619,6672014Assets 2014: $623,649Liabilities 2014: $3,982Net Assets 2014: $619,6672014Assets 2015: $471,600Liabilities 2015: $15,516Net Assets 2015: $456,0842015Assets 2016: $575,851Liabilities 2016: $29,463Net Assets 2016: $546,3882016Assets 2017: $151,138Liabilities 2017: $95,974Net Assets 2017: $55,1642017Assets 2018: $852,719Liabilities 2018: $125,849Net Assets 2018: $726,8702018Assets 2019: $287,705Liabilities 2019: $17,562Net Assets 2019: $270,1432019Assets 2020: $89,504Liabilities 2020: $17,700Net Assets 2020: $71,8042020Assets 2021: $66,864Liabilities 2021: $32,112Net Assets 2021: $34,7522021Assets 2022: $136,066Liabilities 2022: $58,495Net Assets 2022: $77,5712022Assets 2023: $264,242Liabilities 2023: $103,743Net Assets 2023: $160,4992023Assets 2024: $1,004,574Liabilities 2024: $145,725Net Assets 2024: $858,8492024Assets 2025: $1,346,553Liabilities 2025: $143,734Net Assets 2025: $1,202,8192025

Highlighted filing

2014

Assets$623,649
Liabilities$3,982
Net Assets$619,667
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $313,232Expenses 2010: $251,258Net Income 2010: $61,9742010Expenses 2011: $500,9522011Expenses 2012: $636,3962012Revenue 2013: $1,156,162Expenses 2013: $871,280Net Income 2013: $284,8822013Revenue 2014: $922,317Expenses 2014: $1,054,616Net Income 2014: -$132,2992014Revenue 2014: $922,317Expenses 2014: $1,054,616Net Income 2014: -$132,2992014Revenue 2015: $552,382Expenses 2015: $715,965Net Income 2015: -$163,5832015Revenue 2016: $1,177,771Expenses 2016: $1,087,468Net Income 2016: $90,3032016Revenue 2017: $1,713,546Expenses 2017: $1,928,981Net Income 2017: -$215,4352017Revenue 2018: $968,328Expenses 2018: $956,644Net Income 2018: $11,6842018Revenue 2019: $1,131,193Expenses 2019: $1,164,932Net Income 2019: -$33,7392019Revenue 2020: $781,745Expenses 2020: $788,707Net Income 2020: -$6,9622020Revenue 2021: $514,711Expenses 2021: $527,849Net Income 2021: -$13,1382021Revenue 2022: $511,931Expenses 2022: $469,112Net Income 2022: $42,8192022Revenue 2023: $617,413Expenses 2023: $534,482Net Income 2023: $82,9312023Revenue 2024: $1,503,736Expenses 2024: $805,386Net Income 2024: $698,3502024Revenue 2025: $1,151,741Expenses 2025: $807,771Net Income 2025: $343,9702025

Highlighted filing

2014

Revenue$922,317
Expenses$1,054,616
Net Income-$132,299
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$922,317
Mission and Program Overview

Mission

Harmony project international was created for the primary purpose of improving spiritual, physical, and educational conditions of people in disadvantaged areas of the world. The first of the endeavors is the development of livingstone internationl university in mbale, uganda.

Harmony project international was created for the primary purpose of improving the spiritual, physical, and educational conditions of people in disadvantaged areas of the world. The first of these endeavors is the development of livingstone international university in mbale, uganda.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$602,533$492,509▼ $110,024
Land, Buildings, and Equipment, Net$17,521$14,577▼ $2,944
Prepaid Expenses and Deferred Charges$17,892$7,880▼ $10,012
Savings and Temporary Cash Investments-$1,202-
Total Assets$752,007$623,649▼ $128,358
Other Assets Total$114,061$107,481▼ $6,580
Liabilities
Accounts Payable and Accrued Expenses$41$3,982▲ $3,941
Total Liabilities$41$3,982▲ $3,941
Net Assets / Fund Balance
Unrestricted Net Assets$592,647$418,787▼ $173,860
Temporarily Rstr Net Assets$149,319$185,456▲ $36,137
Permanently Rstr Net Assets$10,000$15,424▲ $5,424
Total Net Assets Fund Balance$751,966$619,667▼ $132,299
Total Liabilities and Net Assets / Fund Balance$752,007$623,649▼ $128,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,577$4,794$19,371
Other Assets Org$1,900--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$10,000$5,000▲ $424-$15,424
2013$5,000$5,000--$10,000
2012-$5,000--$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Craig SmithExecutive DiFT$135,000$135,000

Board Members and Trustees

NameTitle
Dyann MccullyChair
Corey RussellVice Chair
Dr Susie BullockDirector
Mike SchrageDirector
Milt SeigeleDirector
Tim RusherDirector
Kirk HayesSecretary
Ron HollandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,893
Program Service Revenue
$0
Investment Income
$424
Other Revenue
$0
All Other Contributions
$813,232
Change in Net Assets
$-132,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,317
Total Revenue per Audited Statements
$922,317
Total Revenue per Form 990
$922,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$558,321
Salaries, Compensation, and Employee Benefits$249,412
Other Expenses$246,883
Total Fundraising Expense$38,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$558,321--$558,321
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Other Salaries and Wages-$97,113-$97,113
Fees for Services Management$72,000--$72,000
Occupancy-$32,291$20,858$53,149
Travel$39,746$8,701$4,503$52,950
Advertising$12,573-$7,891$20,464
Payroll Taxes-$16,599-$16,599
Office Expenses-$9,760-$9,760
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other--$5,000$5,000
Information Technology-$4,563-$4,563
Conferences and Meetings-$3,621-$3,621
Depreciation Depletion-$3,175-$3,175
Payment Travel Entrtnmnt Publicly Ofcl-$1,830-$1,830
Insurance-$1,754-$1,754
Other Expenses$6,404$1,518-$1,518
All Other Expenses-$913-$913
Other Employee Benefits-$700-$700
Interest-$422-$422
Total Functional Expenses$689,044$327,320$38,252$1,054,616

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,054,616
Total Expenses per Audited Statements$1,054,616
Total Expenses per Form 990$1,054,616
International Activity

International Summary

Spending
$558,321

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan - AfricaProgram ServicesUniversity Operation--$558,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Benefit$108,661---
Total Events$108,661---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is sent to each board member via email at least one week prior to filing the return. They are required to review the form and email the treasurer if they have any questions during their review.”

Form 990, Page 6, Part VI, Line 12C

“Annually the board requires each member of the board of directors to read the conflict of interest policy and disclose all potential and actual conflicts of interest in writing and signed by each board member. The disclosure forms are discussed among the board members at the annual board meeting in the fall of each year. It is the duty of the secretary to file these signed disclosure forms and have them available for the board to review if needed. Should a board member have a conflict of interest in any matter to be discussed by the board, it should be duly noted before the board and the board member with the conflict of interest will be excused from the board during the discussion.”

Form 990, Page 6, Part VI, Line 15A

“Harmony project international (hpi) hired its first executive director in 2010. Prior to selecting the candidate, a board member sought guidance from a local consulting firm that assists non-profit organizations as to what reasonable compensation would be for this position in an organization similar to hpi. Based on this information a salary range was determined. Once a candidate was selected the board authorized the president to negotiate compensation with the candidate within the range suggested.”

Form 990, Page 6, Part VI, Line 19

“The directors of hpi make the governing documents, conflicts of interest policy and financial statements publicly available in accordance with federal and state public disclosure rules. Otherwise, the governing documents, conflict of interest policy and financial statements will be provided to the public at the discretion of the directors.”

Filing and Contact Details

Filer

Filer Name
Harmony Project International
EIN
20-8876560
Phone
8179184836
Address
5750 RUFE SNOW DRIVE STE 104, FORT WORTH, TX 76180
Doing Business As
Livingstone University Partners

Signing Officer

Name
Ron Holland
Title
Treasurer
Phone
8179184836
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Holland
Formed
2007
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
4

Preparer

Firm
Kirk Richardson & Poole Pc
Address
PO BOX 8342, FORT WORTH, TX 76124-0342
Preparer
Cynthia Poole CPA
Phone
8174517406
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Harmony project international was created for the primary purpose of improving the spiritual, physical, and educational conditions of people in disadvantaged areas of the world. The first of these endeavors is the development of livingstone international university in mbale, uganda.”

Raw XML AppendixShowing 400 of 422 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03982
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HARMONY PROJECT INTERNATIONAL WAS CREATED FOR THE PRIMARY PURPOSE OF IMPROVING THE SPIRITUAL, PHYSICAL, AND EDUCATIONAL CONDITIONS OF PEOPLE IN DISADVANTAGED AREAS OF THE WORLD. THE FIRST OF THESE ENDEAVORS IS THE DEVELOPMENT OF LIVINGSTONE INTERNATIONAL UNIVERSITY IN MBALE, UGANDA.
IRS990/AdvertisingGrp/FundraisingAmt07891
IRS990/AdvertisingGrp/ProgramServicesAmt012573
IRS990/AdvertisingGrp/TotalAmt020464
IRS990/AllOtherContributionsAmt0813232
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0913
IRS990/AllOtherExpensesGrp/TotalAmt0913
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CRAIG SMITH
IRS990/BooksInCareOfDetail/PhoneNum08179184836
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05750 RUFE SNOW DRIVE STE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0602533
IRS990/CashNonInterestBearingGrp/EOYAmt0492509
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0135000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03621
IRS990/ConferencesMeetingsGrp/TotalAmt03621
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0108661
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0921893
IRS990/CYGrantsAndSimilarPaidAmt0558321
IRS990/CYInvestmentIncomeAmt0424
IRS990/CYOtherExpensesAmt0246883
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-132299
IRS990/CYSalariesCompEmpBnftPaidAmt0249412
IRS990/CYTotalExpensesAmt01054616
IRS990/CYTotalFundraisingExpenseAmt038252
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0922317
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03175
IRS990/DepreciationDepletionGrp/TotalAmt03175
IRS990/Desc0HARMONY PROJECT INTERNATIONAL IS CURRENTLY DEDICATED TO THE FURTHER DEVELOPMENT OF A PRIVATE LIBERAL ARTS UNIVERSITY IN MBALE, UGANDA CALLED LIVINGSTONE INTERNATIONAL UNIVERSITY. IN THE CURRENT YEAR FUNDS WERE PROVIDED TO ASSIST OPERATIONS OF THE UNIVERSITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LIVINGSTONE UNIVERSITY PARTNERS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0689044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt072000
IRS990/FeesForServicesManagementGrp/TotalAmt072000
IRS990/FeesForServicesOtherGrp/FundraisingAmt05000
IRS990/FeesForServicesOtherGrp/TotalAmt05000
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt0558321
IRS990/ForeignGrantsGrp/TotalAmt0558321
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1DYANN MCCULLY
IRS990/Form990PartVIISectionAGrp/PersonNm2COREY RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm3RON HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KIRK HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SUSIE BULLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM RUSHER
IRS990/Form990PartVIISectionAGrp/PersonNm7MILT SEIGELE
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE SCHRAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108661
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0558321
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0922317
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04563
IRS990/InformationTechnologyGrp/TotalAmt04563
IRS990/InsuranceGrp/ManagementAndGeneralAmt01754
IRS990/InsuranceGrp/TotalAmt01754
IRS990/InterestGrp/ManagementAndGeneralAmt0422
IRS990/InterestGrp/TotalAmt0422
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014577
IRS990/LandBldgEquipCostOrOtherBssAmt019371
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HARMONY PROJECT INTERNATIONAL WAS CREATED FOR THE PRIMARY PURPOSE OF IMPROVING THE SPIRITUAL, PHYSICAL, AND EDUCATIONAL CONDITIONS OF PEOPLE IN DISADVANTAGED AREAS OF THE WORLD. THE FIRST OF THESE ENDEAVORS IS THE DEVELOPMENT OF LIVINGSTONE INTERNATIONAL UNIVERSITY IN MBALE, UGANDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0751966
IRS990/NetAssetsOrFundBalancesEOYAmt0619667
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt020858
IRS990/OccupancyGrp/ManagementAndGeneralAmt032291
IRS990/OccupancyGrp/TotalAmt053149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09760
IRS990/OfficeExpensesGrp/TotalAmt09760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114061
IRS990/OtherAssetsTotalGrp/EOYAmt0107481
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700
IRS990/OtherExpensesGrp/Desc0ADVOCACY COUNCIL
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21518
IRS990/OtherExpensesGrp/ProgramServicesAmt06404
IRS990/OtherExpensesGrp/TotalAmt06404
IRS990/OtherExpensesGrp/TotalAmt12242
IRS990/OtherExpensesGrp/TotalAmt21618
IRS990/OtherExpensesGrp/TotalAmt31518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097113
IRS990/OtherSalariesAndWagesGrp/TotalAmt097113
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016599
IRS990/PayrollTaxesGrp/TotalAmt016599
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015424
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07880
IRS990/PrincipalOfficerNm0RON HOLLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01156162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0475893
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt01830
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01830
IRS990/PYOtherExpensesAmt0316441
IRS990/PYRevenuesLessExpensesAmt0284882
IRS990/PYSalariesCompEmpBnftPaidAmt078946
IRS990/PYTotalExpensesAmt0871280
IRS990/PYTotalRevenueAmt01156162
IRS990/ReconcilationRevenueExpnssAmt0-132299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0840758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0651644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03883689
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03883689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0840758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03883689
IRS990ScheduleA/TotalSupportAmt03883689
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015424
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0424
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01054616
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESTRICTED TO PROPERTY PURCHASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019371
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt0922317
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107481
IRS990ScheduleD/TotalExpensesPerForm990Amt01054616
IRS990ScheduleD/TotalRevenuePerForm990Amt0922317
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0922317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01054616
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0558321
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN - AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0UNIVERSITY OPERATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0558321
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0UNIVERSITY
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0558321
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HARMONY PROJECT INTERNATIONAL (HPI) SENDS FUNDS TO HARMONY GROUP LIMITED (HGL), A NGO LOCATED IN MBALE, UGANDA. HPI'S AGENT IN MBALE INCORPORATED THAT ENTITY IN ORDER TO RECEIVE AND DISBURSE FUNDS AS NEEDED FOR THE DEVELOPMENT AND OPERATION OF LIVINGSTONE INTERNATIONAL UNIVERSITY. A GRANT REQUEST PROCESS WAS ESTABLISHED IN COMPLIANCE WITH THE U.S. ANTI-TERRORIST FINANCING GUIDELINES WHEREIN HGL SUBMITS A GRANT REQUEST FORM WHEN FUNDS ARE NEEDED BY HGL. EACH GRANT REQUEST IS ASSIGNED A NUMBER AND IT INCLUDES AN EXPLANATION OF HOW MUCH MONEY IS REQUESTED AND WHAT THE FUNDS ARE TO BE USED FOR. THE ACCOUNTANT FOR HGL PREPARES REPORTS FOR EACH GRANT REQUEST SHOWING HOW THE FUNDS RECEIVED BY HGL WERE SPENT. THESE GRANT REPORTS ARE SUBMITTED TO HPI ALONG WITH SCANNED COPIES OF RECEIPTS TO SUBSTANTIATE THE EXPENDITURES. ONCE ALL THE FUNDS FOR A PARTICULAR GRANT REQUEST ARE COMPLETELY REPORTED, THE INDIVIDUAL GRANT REQUEST FILE WILL BE CLOSED. IF THE GRANT INCLUDES FUNDS THAT ARE TO BE PAID TO AN INDIVIDUAL, THAT INDIVIDUAL NAME WILL BE SUBMITTED TO HPI SO THAT IT CAN BE CHECKED AGAINST THE SDN LIST AND OTHER LISTS AS APPROPRIATE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SUB-SAHARAN - AFRICA 558,321 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalSpentAmt0558321
IRS990ScheduleF/TransferToForeignCorpInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108661
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0108661
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108661
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARMONY PROJECT INTERNATIONAL WAS CREATED FOR THE PRIMARY PURPOSE OF IMPROVING THE SPIRITUAL, PHYSICAL, AND EDUCATIONAL CONDITIONS OF PEOPLE IN DISADVANTAGED AREAS OF THE WORLD. THE FIRST OF THESE ENDEAVORS IS THE DEVELOPMENT OF LIVINGSTONE INTERNATIONAL UNIVERSITY IN MBALE, UGANDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS SENT TO EACH BOARD MEMBER VIA EMAIL AT LEAST ONE WEEK PRIOR TO FILING THE RETURN. THEY ARE REQUIRED TO REVIEW THE FORM AND EMAIL THE TREASURER IF THEY HAVE ANY QUESTIONS DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REQUIRES EACH MEMBER OF THE BOARD OF DIRECTORS TO READ THE CONFLICT OF INTEREST POLICY AND DISCLOSE ALL POTENTIAL AND ACTUAL CONFLICTS OF INTEREST IN WRITING AND SIGNED BY EACH BOARD MEMBER. THE DISCLOSURE FORMS ARE DISCUSSED AMONG THE BOARD MEMBERS AT THE ANNUAL BOARD MEETING IN THE FALL OF EACH YEAR. IT IS THE DUTY OF THE SECRETARY TO FILE THESE SIGNED DISCLOSURE FORMS AND HAVE THEM AVAILABLE FOR THE BOARD TO REVIEW IF NEEDED. SHOULD A BOARD MEMBER HAVE A CONFLICT OF INTEREST IN ANY MATTER TO BE DISCUSSED BY THE BOARD, IT SHOULD BE DULY NOTED BEFORE THE BOARD AND THE BOARD MEMBER WITH THE CONFLICT OF INTEREST WILL BE EXCUSED FROM THE BOARD DURING THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARMONY PROJECT INTERNATIONAL (HPI) HIRED ITS FIRST EXECUTIVE DIRECTOR IN 2010. PRIOR TO SELECTING THE CANDIDATE, A BOARD MEMBER SOUGHT GUIDANCE FROM A LOCAL CONSULTING FIRM THAT ASSISTS NON-PROFIT ORGANIZATIONS AS TO WHAT REASONABLE COMPENSATION WOULD BE FOR THIS POSITION IN AN ORGANIZATION SIMILAR TO HPI. BASED ON THIS INFORMATION A SALARY RANGE WAS DETERMINED. ONCE A CANDIDATE WAS SELECTED THE BOARD AUTHORIZED THE PRESIDENT TO NEGOTIATE COMPENSATION WITH THE CANDIDATE WITHIN THE RANGE SUGGESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS OF HPI MAKE THE GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS PUBLICLY AVAILABLE IN ACCORDANCE WITH FEDERAL AND STATE PUBLIC DISCLOSURE RULES. OTHERWISE, THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149319
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185456
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0752007
IRS990/TotalAssetsEOYAmt0623649
IRS990/TotalAssetsGrp/BOYAmt0752007
IRS990/TotalAssetsGrp/EOYAmt0623649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0921893
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038252
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0327320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0689044
IRS990/TotalFunctionalExpensesGrp/TotalAmt01054616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041
IRS990/TotalLiabilitiesEOYAmt03982
IRS990/TotalLiabilitiesGrp/BOYAmt041
IRS990/TotalLiabilitiesGrp/EOYAmt03982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751966
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619667
IRS990/TotalProgramServiceExpensesAmt0689044
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922317
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0752007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623649
IRS990/TravelGrp/FundraisingAmt04503
IRS990/TravelGrp/ManagementAndGeneralAmt08701
IRS990/TravelGrp/ProgramServicesAmt039746
IRS990/TravelGrp/TotalAmt052950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0592647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418787
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05750 RUFE SNOW DRIVE STE 104
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076180
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LIVINGSTONEUNIVERSITY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON HOLLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08179184836
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$623,649
Liabilities
$3,982
Net assets
$619,667
Revenue
$922,317
Expenses
$1,054,616
Net income
-$132,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.20$1.15$0.81$0.34
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.86$1.50$0.81$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$0.62$0.53$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.51$0.47$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.03$0.51$0.53$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.78$0.79$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$1.13$1.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.73$0.97$0.96$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.06$1.71$1.93$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.18$1.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.47$0.02$0.46$0.55$0.72$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.92$1.05$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.92$1.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.16$0.87$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.50
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.31$0.25$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits