Civic Intelligence

Harmony Heights Inc

990 • Fiscal year 2013 • EIN 23-7338682

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.HARMONYHEIGHTS.ORG

View Organization Page

57 Sandy Hill Road11771
Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.2%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,874,089

Up $58,022 (+3.2%) from 2012

Net Assets

Up

$841,207

Up $213,582 (+34%) from 2012

Liabilities

Down

$1,032,882

Down $155,560 (-13%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,079,577

Up $59,602 (+3.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,816,067Liabilities 2012: $1,188,442Net Assets 2012: $627,6252012Assets 2013: $1,874,089Liabilities 2013: $1,032,882Net Assets 2013: $841,2072013Assets 2014: $2,029,125Liabilities 2014: $1,068,051Net Assets 2014: $961,0742014Assets 2015: $2,365,199Liabilities 2015: $1,104,303Net Assets 2015: $1,260,8962015Assets 2016: $2,366,052Liabilities 2016: $1,019,984Net Assets 2016: $1,346,0682016Assets 2017: $2,169,511Liabilities 2017: $846,651Net Assets 2017: $1,322,8602017Assets 2018: $2,528,618Liabilities 2018: $917,406Net Assets 2018: $1,611,2122018Assets 2019: $2,342,425Liabilities 2019: $899,369Net Assets 2019: $1,443,0562019Assets 2020: $2,715,494Liabilities 2020: $1,262,366Net Assets 2020: $1,453,1282020Assets 2021: $2,551,152Liabilities 2021: $1,243,851Net Assets 2021: $1,307,3012021Assets 2022: $2,262,328Liabilities 2022: $992,436Net Assets 2022: $1,269,8922022Assets 2023: $4,052,521Liabilities 2023: $1,027,791Net Assets 2023: $3,024,7302023Assets 2024: $3,141,315Liabilities 2024: $111,941Net Assets 2024: $3,029,3742024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2013

Assets$1,874,089
Liabilities$1,032,882
Net Assets$841,207
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $2,019,9752012Expenses 2013: $2,079,5772013Revenue 2014: $2,111,721Expenses 2014: $1,991,854Net Income 2014: $119,8672014Revenue 2015: $2,341,329Expenses 2015: $2,041,507Net Income 2015: $299,8222015Revenue 2016: $2,175,032Expenses 2016: $2,089,860Net Income 2016: $85,1722016Revenue 2017: $1,859,040Expenses 2017: $1,882,248Net Income 2017: -$23,2082017Revenue 2018: $2,137,506Expenses 2018: $1,849,156Net Income 2018: $288,3502018Revenue 2019: $1,771,054Expenses 2019: $1,939,210Net Income 2019: -$168,1562019Revenue 2020: $1,962,943Expenses 2020: $1,904,067Net Income 2020: $58,8762020Revenue 2021: $1,717,997Expenses 2021: $1,863,824Net Income 2021: -$145,8272021Revenue 2022: $1,797,513Expenses 2022: $1,834,922Net Income 2022: -$37,4092022Revenue 2023: $4,207,550Expenses 2023: $2,452,712Net Income 2023: $1,754,8382023Revenue 2024: $43,786Expenses 2024: $39,141Net Income 2024: $4,6452024Revenue 2025: $111,912Expenses 2025: $3,141,286Net Income 2025: -$3,029,3742025

Highlighted filing

2013

Revenue-
Expenses$2,079,577
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$2,299,803
Mission and Program Overview

Mission

Provides residential psychiatric and psychological services to emotionally-disturbed young women ages 13 to 21.

Filing and Contact Details

Filer

EIN
23-7338682
Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BOARD BEFORE FILING WITH IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLETED DISCLOSURE FROMS ARE PRESENTED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS BASED ON PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NAME AND TITLE HOURS DEVOTED TO RELATED ORGANIZATION. DENIS GARBO, PRESIDENT 10 PETER ROACH, VICE PRES. 10 ELLEN DULIK, TREASURER 10 MICHELE KIRSCHBAUM, TRUSTEE 10 LAURIE METAXAS, SECRETARY 10 ELLEN BENSON, EXECUTIVE DIRECTOR 25 ANDREA MORRIS, BUSINESS MANAGER 10
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART VII COLUMN B- ESTIMATED AVERAGE PER WEEK
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
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IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode011771
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0112542011
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10HARMONY HEIGHTS SCHOOL
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IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 2
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IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,874,089
Liabilities
$1,032,882
Net assets
$841,207
Revenue
-
Expenses
$2,079,577
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$3.14$3.03
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.11$3.03$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.05$1.03$3.02$4.21$2.45$1.75
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.99$1.27$1.80$1.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.55$1.24$1.31$1.72$1.86$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.72$1.26$1.45$1.96$1.90$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.90$1.44$1.77$1.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.92$1.61$2.14$1.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.85$1.32$1.86$1.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.02$1.35$2.18$2.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.37$1.10$1.26$2.34$2.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.07$0.96$2.11$1.99$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.03$0.84$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.19$0.63$2.02