Civic Intelligence

Harmony Education & Life Partners

990 • Fiscal year 2013 • EIN 22-3692050

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 15, 2014

Organization ProfileN/A
1160 Clinton Avenue07111

(973) 351-1313

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$77,495

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$34,276

Flat from 2013

Net Assets

Flat

$12,339

Flat from 2013

Liabilities

Flat

$21,937

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin41st percentile

Revenue

Flat

$1,391,576

Flat from 2013

Expenses

Flat

$1,391,123

Flat from 2013

Net Income

Flat

$453

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $8,424Liabilities 2011: $3,750Net Assets 2011: $4,6742011Assets 2012: $33,915Liabilities 2012: $22,029Net Assets 2012: $11,8862012Assets 2013: $34,276Liabilities 2013: $21,937Net Assets 2013: $12,3392013Assets 2013: $34,276Liabilities 2013: $21,937Net Assets 2013: $12,3392013Assets 2014: $78,890Liabilities 2014: $35,519Net Assets 2014: $43,3712014Assets 2015: $56,489Liabilities 2015: $10,368Net Assets 2015: $46,1212015Assets 2016: $115,926Liabilities 2016: $156,807Net Assets 2016: -$40,8812016Assets 2017: $23,979Net Assets 2017: $02017

Highlighted filing

2013

Assets$34,276
Liabilities$21,937
Net Assets$12,339
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $267,602Expenses 2011: $353,135Net Income 2011: -$85,5332011Expenses 2012: $1,181,3962012Revenue 2013: $1,391,576Expenses 2013: $1,391,123Net Income 2013: $4532013Revenue 2013: $1,391,576Expenses 2013: $1,391,123Net Income 2013: $4532013Revenue 2014: $1,452,657Expenses 2014: $1,421,625Net Income 2014: $31,0322014Revenue 2015: $1,829,323Expenses 2015: $1,826,573Net Income 2015: $2,7502015Revenue 2016: $1,383,647Expenses 2016: $1,470,649Net Income 2016: -$87,0022016Revenue 2017: $0Expenses 2017: $4,656Net Income 2017: -$4,6562017

Highlighted filing

2013

Revenue$1,391,576
Expenses$1,391,123
Net Income$453
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,391,576
Mission and Program Overview

Mission

Harmony education and life partners(h.e.l.p.) promotes education, health, community developement and civic engagement for its youth in irvington, nj. The organization provides a comprehensisve, integrated and innovative services to enhance the lives of irvington's residents and create a vibrant and sustainable community.h.e.l.p. Is working with the families of irvinton to build community and offer our young people a promising future. The vision is that all children of irvington receive the foundation and education that they need for independent, productive and successful lives. In order for children to develope, thrive and succeed, their families must be supportive, healthy and strong.

To operate as a childrens day care in order for parents to work. In the process helping every child reach their best potential in their early years of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$27,670$23,570▼ $4,100
Land, Buildings, and Equipment, Net$11,929$9,194▼ $2,735
Cash and Non-Interest-Bearing Accounts$6,245$1,512▼ $4,733
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$45,844$34,276▼ $11,568
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$33,958$21,937▼ $12,021
Total Liabilities$33,958$21,937▼ $12,021
Net Assets / Fund Balance
Unrestricted Net Assets$11,886$12,339▲ $453
Total Net Assets Fund Balance$11,886$12,339▲ $453
Total Liabilities and Net Assets / Fund Balance$45,844$34,276▼ $11,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$195,111$195,111
Leasehold Improvements$9,194$24,612$33,806
Equipment-$15,994$15,994
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ketty MichelDirectorFT$77,495$77,495
Revenue and Support

Revenue Composition

Contributions and Grants
$103,770
Program Service Revenue
$1,287,806
Investment Income
$0
Other Revenue
$0
All Other Contributions
$103,770
Change in Net Assets
$453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,430
Other Expenses$524,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$661,881$34,836-$696,717
Occupancy$162,703$8,563-$171,266
Payroll Taxes$87,607$4,611-$92,218
Current Officers, Directors, Trustees, and Key Employees$73,620$3,875-$77,495
All Other Expenses$57,756$3,041-$60,797
Insurance$31,208$1,642-$32,850
Other Expenses$24,082$1,267-$25,349
Fees for Services Management$16,497$868-$17,365
Office Expenses$12,942$681-$13,623
Fees for Services Accounting$9,491$499-$9,990
Depreciation Depletion$2,598$137-$2,735
Fees for Services Legal$2,499$132-$2,631
Advertising$2,370$125-$2,495
Travel$498$26-$524
Total Functional Expenses$1,321,567$69,556$0$1,391,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 11B: Form 990 Review Process

“A draft of the 990 is presented to the director for review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A committe is appointed by the director to investigate transactions involving a potential conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its govering documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3692050
Phone
9733511313

Signing Officer

Name
Ketty Michel
Title
Director
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ketty Michel
Formed
1999
Legal Domicile
Nj
Voting Board Members
1
Independent Board Members
0
Employees
49

Preparer

Preparer
Michael R Epplecpa
Phone
9086870063
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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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS INCLUDED IN THE STUDENT APPLICATION FORMS AND PARENTS HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE DIRECTOR FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMMITTE IS APPOINTED BY THE DIRECTOR TO INVESTIGATE TRANSACTIONS INVOLVING A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045844
IRS990/TotalAssetsEOYAmt034276
IRS990/TotalAssetsGrp/BOYAmt045844
IRS990/TotalAssetsGrp/EOYAmt034276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103770
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321567
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391123
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033958
IRS990/TotalLiabilitiesEOYAmt021937
IRS990/TotalLiabilitiesGrp/BOYAmt033958
IRS990/TotalLiabilitiesGrp/EOYAmt021937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012339
IRS990/TotalProgramServiceExpensesAmt01321567
IRS990/TotalProgramServiceRevenueAmt01287806
IRS990/TotalReportableCompFromOrgAmt077495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01287806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045844
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034276
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt0498
IRS990/TravelGrp/TotalAmt0524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012339
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101263 WAVERLY PLACE
IRS990/USAddress/City0ELIZABETH
IRS990/USAddress/State0NJ
IRS990/USAddress/ZIPCode007208
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KETTY MICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONY EDUCATION & LIFE PARTNERS
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0223692050
ReturnHeader/Filer/PhoneNum09733511313
ReturnHeader/Filer/USAddress/AddressLine101160 CLINTON AVENUE
ReturnHeader/Filer/USAddress/City0IRVINGTON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Ruchowitz Hausman Palmieri
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101371 Morris Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Union
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0070833317
ReturnHeader/PreparerPersonGrp/PhoneNum09086870063
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R EPPLECPA
ReturnHeader/ReturnTs02014-09-15T12:30:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,276
Liabilities
$21,937
Net assets
$12,339
Revenue
$1,391,576
Expenses
$1,391,123
Net income
$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.00$0.00$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.16$0.04$1.38$1.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$1.83$1.83$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.45$1.42$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$1.39$1.39$0.00
2013Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$1.39$1.39$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.18
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.27$0.35$0.09