Civic Intelligence

Men of Harmony

990 • Fiscal year 2014 • EIN 23-7401540

Jun 01, 2013 to May 31, 2014 • Filed on Sep 09, 2014

Organization ProfileN / A
W2643 St Charles Road53014

(920) 849-4100

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,410

Down $1,538 (-11%) from 2013

Net Assets

Down

$12,410

Down $1,531 (-11%) from 2013

Liabilities

Down

$0

Down $7 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin20th percentile

Revenue

$11,345

No earlier filing loaded for comparison.

Expenses

Down

$12,876

Down $11,702 (-48%) from 2013

Net Income

-$1,531

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2012: $12,259Liabilities 2012: $11Net Assets 2012: $12,2482012Assets 2013: $13,948Liabilities 2013: $7Net Assets 2013: $13,9412013Assets 2014: $12,410Liabilities 2014: $0Net Assets 2014: $12,4102014Assets 2015: $7,140Liabilities 2015: $500Net Assets 2015: $6,6402015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$12,410
Liabilities$0
Net Assets$12,410
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KExpenses 2012: $37,0032012Expenses 2013: $24,5782013Revenue 2014: $11,345Expenses 2014: $12,876Net Income 2014: -$1,5312014Revenue 2015: $15,736Expenses 2015: $21,506Net Income 2015: -$5,7702015Revenue 2016: $8,638Expenses 2016: $9,127Net Income 2016: -$4892016

Highlighted filing

2014

Revenue$11,345
Expenses$12,876
Net Income-$1,531
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 9, 2014
Return Version
2013v3.1
Gross Receipts
$11,345
Mission and Program Overview

Mission

Proclaiming the gospel of jesus christ in song

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,941$12,410▼ $1,531
Inventories for Sale or Use$7,600$5,203▼ $2,397
Cash and Non-Interest-Bearing Accounts$2,904$3,761▲ $857
Savings and Temporary Cash Investments$2,507$2,509▲ $2
Land, Buildings, and Equipment, Net$937$937→ $0
Total Assets$13,948$12,410▼ $1,538
Liabilities
Other Liabilities$7--
Total Liabilities$7$0▼ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,941$12,410▼ $1,531
Total Liabilities and Net Assets / Fund Balance$13,948$12,410▼ $1,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$937$14,063$15,000
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roger WordellPresident
Neal HorneckVice President
Bob RiemersmaDirector
Ken KrellDirector
Wally SeimersDirector
Wayne Fulleylove-krauseBusiness Manager
Fred LeverenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,343
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-1,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$7,342--$7,342
Advertising$3,820--$3,820
Insurance$644--$644
Occupancy$360--$360
Fees for Services Accounting-$300-$300
Office Expenses-$203-$203
Information Technology-$200-$200
Total Functional Expenses$12,173$703$0$12,876
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Current Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No additional information”

Filing and Contact Details

Filer

EIN
23-7401540

Signing Officer

Name
Roger Wordell
Title
President
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Wordell
Formed
2000
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Kent Augustine
Phone
9204526272
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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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IRS990/TotalLiabilitiesBOYAmt07
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012410
IRS990/TotalProgramServiceExpensesAmt012173
IRS990/TotalProgramServiceRevenueAmt011343
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012410
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102211 CINDY LANE
IRS990/USAddress/City0NEW HOLSTEIN
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053061
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N / A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER WORDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEN OF HARMONY
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0237401540
ReturnHeader/Filer/USAddress/AddressLine10W2643 ST CHARLES ROAD
ReturnHeader/Filer/USAddress/City0CHILTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10AUGUSTINE AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101337 N TAYLOR DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053081
ReturnHeader/PreparerPersonGrp/PhoneNum09204526272
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT AUGUSTINE
ReturnHeader/ReturnTs02014-09-09T10:53:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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
$12,410
Liabilities
$0
Net assets
$12,410
Revenue
$11,345
Expenses
$12,876
Net income
-$1,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.64$9.13$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.50$6.64$15.7$21.5$5.77
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$11.3$12.9$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.01$13.9$24.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.01$12.2$37.0
Peer Organizations

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