Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Harmony Project International
990 • Fiscal year 2016 • EIN 20-8876560
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$575,851
Up $104,251 (+22%) from 2015
Net Assets
Up$546,388
Up $90,304 (+20%) from 2015
Liabilities
Up$29,463
Up $13,947 (+90%) from 2015
Revenue And Expenses
Revenue
Up$1,177,771
Up $625,389 (+113%) from 2015
Expenses
Up$1,087,468
Up $371,503 (+52%) from 2015
Net Income
Up$90,303
Up $253,886 (+155%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Nov 21, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $1,218,412
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $287,785 | $370,833 | ▲ $83,048 |
| Prepaid Expenses and Deferred Charges | $10,562 | $12,981 | ▲ $2,419 |
| Land, Buildings, and Equipment, Net | $12,722 | $9,542 | ▼ $3,180 |
| Total Assets | $471,600 | $575,851 | ▲ $104,251 |
| Other Assets Total | $160,531 | $182,495 | ▲ $21,964 |
| Liabilities | |||
| Deferred Revenue | $7,180 | $26,500 | ▲ $19,320 |
| Accounts Payable and Accrued Expenses | $8,335 | $2,963 | ▼ $5,372 |
| Total Liabilities | $15,515 | $29,463 | ▲ $13,948 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $248,402 | $325,510 | ▲ $77,108 |
| Unrestricted Net Assets | $192,244 | $200,397 | ▲ $8,153 |
| Permanently Rstr Net Assets | $15,439 | $20,481 | ▲ $5,042 |
| Total Net Assets Fund Balance | $456,085 | $546,388 | ▲ $90,303 |
| Total Liabilities and Net Assets / Fund Balance | $471,600 | $575,851 | ▲ $104,251 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,542 | $9,829 | $19,371 |
| Other Assets Org | $1,900 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $15,439 | $5,000 | ▲ $42 | - | $20,481 |
| 2014 | $15,424 | - | ▲ $15 | - | $15,439 |
| 2013 | $10,000 | $5,000 | ▲ $424 | - | $15,424 |
| 2012 | $5,000 | $5,000 | - | - | $10,000 |
| 2011 | - | $5,000 | - | - | $5,000 |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Craig Smith | Executive Di | $141,000 | $141,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Jacoby | Chair |
| Corey Russell | Vice Chair |
| Dr Susie Bullock | Director |
| John Ely | Director |
| Kasey Pipes | Director |
| Patricia Pefley | Director |
| Tim Malson | Director |
| Kirk Hayes | Secretary |
| Milton Siegele | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,214,189
- Program Service Revenue
- $0
- Investment Income
- $443
- Other Revenue
- $-36,861
- All Other Contributions
- $1,139,399
- Change in Net Assets
- $90,303
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,177,771
- Total Revenue per Audited Statements
- $1,177,771
- Total Revenue per Form 990
- $1,177,771
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $641,866 |
| Salaries, Compensation, and Employee Benefits | $255,018 |
| Other Expenses | $190,584 |
| Total Fundraising Expense | $128,515 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $641,866 | - | - | $641,866 |
| Current Officers, Directors, Trustees, and Key Employees | $42,300 | $42,300 | $56,400 | $141,000 |
| Other Salaries and Wages | - | $58,432 | $35,108 | $93,540 |
| Fees for Services Management | $60,000 | - | - | $60,000 |
| Travel | $25,563 | $7,702 | $5,135 | $38,400 |
| Occupancy | - | $19,566 | $13,044 | $32,610 |
| Advertising | $13,046 | - | $7,602 | $20,648 |
| Payroll Taxes | $2,827 | $7,296 | $6,455 | $16,578 |
| Fees for Services Accounting | - | $9,500 | - | $9,500 |
| Office Expenses | - | $8,044 | - | $8,044 |
| Information Technology | - | $5,803 | - | $5,803 |
| Conferences and Meetings | - | $4,027 | - | $4,027 |
| Other Employee Benefits | $1,170 | $1,170 | $1,560 | $3,900 |
| Depreciation Depletion | - | $3,179 | - | $3,179 |
| All Other Expenses | - | $785 | - | $785 |
| Other Expenses | - | $720 | $3,211 | $720 |
| Fees for Services Other | - | $231 | - | $231 |
| Insurance | - | $231 | - | $231 |
| Total Functional Expenses | $786,772 | $172,181 | $128,515 | $1,087,468 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,087,468 |
| Total Expenses per Audited Statements | $1,087,468 |
| Total Expenses per Form 990 | $1,087,468 |
International Activity
International Summary
- Spending
- $641,866
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
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan - Africa | Program Services | University Operation | - | - | $641,866 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,641 |
| Fundraising Gross Income | $3,780 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Gala | $78,570 | $3,780 | $12,085 | $-8,305 |
| Total Events | $78,570 | $3,780 | $40,641 | $-36,861 |
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
“The executive director has an employment agreement effective as of january 2, 2014. The term of this agreement is for a thirty-six (36) month period, unless terminated prior to the end of the term. Prior to or on january 1 of each year following the conclusion of the term, the term shall extend for an additional one (1) year period if the organization, acting through the board of directors, approves such extension. Compensation is considered reasonable and similar for this position within other organizations similar in size and structure in the area. The compensation shall be reviewed at least annually by the board, and may be increased (but not decreased) at the sole discretion of the board.”
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
- Milton Siegele
- Title
- Treasurer
- Phone
- 8179184836
- Signed
- 2016-11-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Craig Smith
- Formed
- 2007
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 0
- Employees
- 7
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.”
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| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 456085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546388 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -36861 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -36861 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13044 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19566 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32610 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8044 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160531 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182495 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1170 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3900 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADVOCACY COUNCIL |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3211 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 720 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3211 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 720 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 35108 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 93540 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6455 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16578 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 15439 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 20481 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10562 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12981 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 552258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 385245 |
| IRS990/PYInvestmentIncomeAmt | 0 | 124 |
| IRS990/PYOtherExpensesAmt | 0 | 160056 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -163583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 170664 |
| IRS990/PYTotalExpensesAmt | 0 | 715965 |
| IRS990/PYTotalRevenueAmt | 0 | 552382 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4603545 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 443 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4603545 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1102796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 552258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1156162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 840758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4603545 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4603545 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15439 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 20481 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 42 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 15424 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15439 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 15424 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 424 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 10000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 5000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1087468 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 180595 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CASH RESTRICTED TO PROPERTY PURCHASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9542 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9829 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 19371 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1177771 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9542 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 182495 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1087468 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1177771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1177771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1087468 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 641866 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | SUB-SAHARAN - AFRICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | UNIVERSITY OPERATION |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 641866 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | UNIVERSITY |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 641866 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | HARMONY PROJECT INTERNATIONAL (HPI) SENDS FUNDS TO HARMONY GROUP LIMITED (HGL), A NGO LOCATED IN MBALE, UGANDA. 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/ExplanationTxt | 1 | SUB-SAHARAN - AFRICA 641,866 0 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE F, PAGE 1, PART I, LINE 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE F, PAGE 1, PART I, LINE 3 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 641866 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 74790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 74790 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 9060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 9060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 12800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 12800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 78570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 78570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3780 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -36861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6696 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6696 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR HAS AN EMPLOYMENT AGREEMENT EFFECTIVE AS OF JANUARY 2, 2014. THE TERM OF THIS AGREEMENT IS FOR A THIRTY-SIX (36) MONTH PERIOD, UNLESS TERMINATED PRIOR TO THE END OF THE TERM. PRIOR TO OR ON JANUARY 1 OF EACH YEAR FOLLOWING THE CONCLUSION OF THE TERM, THE TERM SHALL EXTEND FOR AN ADDITIONAL ONE (1) YEAR PERIOD IF THE ORGANIZATION, ACTING THROUGH THE BOARD OF DIRECTORS, APPROVES SUCH EXTENSION. COMPENSATION IS CONSIDERED REASONABLE AND SIMILAR FOR THIS POSITION WITHIN OTHER ORGANIZATIONS SIMILAR IN SIZE AND STRUCTURE IN THE AREA. THE COMPENSATION SHALL BE REVIEWED AT LEAST ANNUALLY BY THE BOARD, AND MAY BE INCREASED (BUT NOT DECREASED) AT THE SOLE DISCRETION OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 248402 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 325510 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 471600 |
| IRS990/TotalAssetsEOYAmt | 0 | 575851 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 471600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 575851 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1214189 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 128515 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 172181 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 786772 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1087468 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15515 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29463 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $575,851
- Liabilities
- $29,463
- Net assets
- $546,388
- Revenue
- $1,177,771
- Expenses
- $1,087,468
- Net income
- $90,303