Civic Intelligence

Harmony Institute Inc

990 • Fiscal year 2014 • EIN 26-2506162

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.harmony-institute.org
54 West 21st Street 309/310New York, NY 10010

(212) 966-7606

Siviq Scores

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

Liabilities / Assets

98th percentile

2.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-8.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

95th percentile

$118,894

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2014 filings • NTEE A • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$37,335

Down $14,247 (-28%) from 2013

Net Assets

Down

-$58,414

Down $76,010 (-432%) from 2013

Liabilities

Up

$95,749

Up $61,763 (+182%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Up

$940,978

Up $372,974 (+66%) from 2013

Expenses

Up

$1,016,988

Up $347,181 (+52%) from 2013

Net Income

Up

-$76,010

Up $25,793 (+25%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $176,102Liabilities 2010: $5,000Net Assets 2010: $171,1022010Assets 2011: $206,854Liabilities 2011: $12,103Net Assets 2011: $194,7512011Assets 2012: $162,496Liabilities 2012: $43,097Net Assets 2012: $119,3992012Assets 2013: $51,582Liabilities 2013: $33,986Net Assets 2013: $17,5962013Assets 2014: $37,335Liabilities 2014: $95,749Net Assets 2014: -$58,4142014Assets 2015: $290,064Liabilities 2015: $51,962Net Assets 2015: $238,1022015Assets 2016: $1,158,365Liabilities 2016: $41,335Net Assets 2016: $1,117,0302016Assets 2017: $1,570,777Liabilities 2017: $93,621Net Assets 2017: $1,477,1562017Assets 2018: $781,698Liabilities 2018: $97,515Net Assets 2018: $684,1832018Assets 2019: $1,567,990Liabilities 2019: $109,617Net Assets 2019: $1,458,3732019Assets 2020: $779,528Liabilities 2020: $372,016Net Assets 2020: $407,5122020Assets 2021: $1,565,051Liabilities 2021: $134,889Net Assets 2021: $1,430,1622021Assets 2022: $1,414,783Liabilities 2022: $158,189Net Assets 2022: $1,256,5942022Assets 2023: $828,877Liabilities 2023: $351,628Net Assets 2023: $477,2492023Assets 2024: $13,316,440Liabilities 2024: $190,673Net Assets 2024: $13,125,7672024

Highlighted filing

2014

Assets$37,335
Liabilities$95,749
Net Assets-$58,414
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $225,6802010Expenses 2011: $350,3762011Expenses 2012: $457,8612012Revenue 2013: $568,004Expenses 2013: $669,807Net Income 2013: -$101,8032013Revenue 2014: $940,978Expenses 2014: $1,016,988Net Income 2014: -$76,0102014Revenue 2015: $2,018,840Expenses 2015: $1,722,324Net Income 2015: $296,5162015Revenue 2016: $2,420,423Expenses 2016: $1,541,495Net Income 2016: $878,9282016Revenue 2017: $2,257,255Expenses 2017: $1,897,129Net Income 2017: $360,1262017Revenue 2018: $2,410,876Expenses 2018: $3,333,828Net Income 2018: -$922,9522018Revenue 2019: $3,622,394Expenses 2019: $2,848,204Net Income 2019: $774,1902019Revenue 2020: $2,339,160Expenses 2020: $3,390,021Net Income 2020: -$1,050,8612020Revenue 2021: $4,701,199Expenses 2021: $3,631,674Net Income 2021: $1,069,5252021Revenue 2022: $3,895,727Expenses 2022: $4,069,295Net Income 2022: -$173,5682022Revenue 2023: $3,396,262Expenses 2023: $4,175,607Net Income 2023: -$779,3452023Revenue 2024: $17,216,233Expenses 2024: $4,758,798Net Income 2024: $12,457,4352024

Highlighted filing

2014

Revenue$940,978
Expenses$1,016,988
Net Income-$76,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$940,978
Mission and Program Overview

Mission

Harmony labs aims to promote and advance research and understanding of how media influence works within society and partners with relevant stakeholders, including research, industry and media practicioners to address knowledge gaps and to experiment with and develop solutions that have positive social outcomes.

The Harmony Institute is an interdisciplinary research center and technology startup that studies the impact of entertainment on individuals, issues, and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,517$32,319▼ $12,198
Land, Buildings, and Equipment, Net$967$4,466▲ $3,499
Prepaid Expenses and Deferred Charges$6,098$550▼ $5,548
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$51,582$37,335▼ $14,247
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,831$95,749▲ $72,918
Other Liabilities$11,155--
Total Liabilities$33,986$95,749▲ $61,763
Net Assets / Fund Balance
Unrestricted Net Assets$17,596$-58,414▼ $76,010
Total Net Assets Fund Balance$17,596$-58,414▼ $76,010
Total Liabilities and Net Assets / Fund Balance$51,582$37,335▼ $14,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,466$1,110$5,576
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debika ShomeDeputy DirectorFT$109,105$9,789$118,894

Board Members and Trustees

NameTitle
Adam WolfensohnVice President
Charlie MelcherDirector
Jed AlpertDirector
Jonah PerettiDirector
John S Johnson IiiPres/treas
Emma CanarickSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$897,500
Program Service Revenue
$43,478
Investment Income
$0
Other Revenue
$0
All Other Contributions
$897,500
Change in Net Assets
$-76,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,978
Total Revenue per Audited Statements
$940,978
Total Revenue per Form 990
$940,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,562
Other Expenses$238,426
Total Fundraising Expense$47,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,655$16,189$24,133$484,977
Current Officers, Directors, Trustees, and Key Employees$66,689$33,344$11,115$111,148
Other Employee Benefits$84,967$15,025$3,844$103,836
Fees for Services Other$88,472--$88,472
Payroll Taxes$68,581$6,680$3,340$78,601
Occupancy$50,021$5,362$3,190$58,573
Office Expenses$24,323$2,607$1,551$28,481
Fees for Services Legal-$25,799-$25,799
Fees for Services Accounting-$19,500-$19,500
Other Expenses$1,316$141$84$1,541
Depreciation Depletion$594$64$38$696
Total Functional Expenses$844,982$124,711$47,295$1,016,988

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,016,988
Total Expenses per Audited Statements$1,016,988
Total Expenses per Form 990$1,016,988
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 copy of the Form 990 is provided to all officers and directors before the return is filed.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Harmony Institute Inc
EIN
26-2506162
Phone
2129667606
Address
54 WEST 21ST STREET 309/310, NEW YORK, NY 10010

Signing Officer

Name
Debika Shome
Title
Deputy Director
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John S Johnson Iii
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
20

Preparer

Firm
Gary S Eisenkraft CPA
Address
271 Madison Avenue Suite 1105, New York, NY 10016
Preparer
Gary S Eisenkraft CPA
Phone
2126892655
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0484977
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IRS990/PayrollTaxesGrp/ProgramServicesAmt068581
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IRS990/ReconcilationRevenueExpnssAmt0-76010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Attachment to Schedule A, Part II, Question 17aThe Harmony Institute, Inc. (HI) qualifies as a publicly supported organization because it meets the 10% facts and circumstances test set forth in 1.170A-9(e)(3) of the Treasury Regulations. An organization that fails to meet the 33 1/3% public support test is publicly supported if: (1) it normally receives a substantial part of its support from governmental units, from contributions made directly or indirectly by the general public, or from a combination of these sources; (2) it is organized and operated so as to attract new and additional public or governmental support on a continuous basis; and (3) it is in the nature of a publicly supported organization, taking into consideration certain facts and circumstances. Among the factors to be considered are whether the organization has a governing body that is representative of the broad interests of the public, the percentage of the organizations public support above the 10% threshold, the sources of the organizations support, and the availability of the organizations facilities or services to the general public.1.Substantial Support from the General Public. An organization is treated as normally receiving a substantial amount of governmental or public support if the total amount of governmental and public support normally received equals at least 10% of the total support normally received by the organization. For the five-year period from 2010 through 2014, HI received 12.15% of its total support from contributions made by the general public. 2.Attraction of Public Support. To satisfy the 10% facts and circumstances test, an organization must be so organized and operated as to attract new and additional public or governmental support on a continuous basis. Treas. Reg. 1.170A-9(e)(3)(ii). The Treasury Regulations provide that an organization will be considered to meet this requirement if it maintains a continuous and bona fide program for solicitation of funds from the general public or community, or if it carries on activities designed to attract support from governmental units or other public charities. In determining whether an organization maintains a continuous and bona fide program for solicitation of funds from the general public or community, consideration is to be given to whether the scope of the organizations fund-raising activities is reasonable in light of its charitable activities. To date, HI has been focused primarily on its charitable mission and operations. HI hired its first full-time Development Officer, whose duties and responsibilities include pursuing traditional sources of support for the organizations operations and charitable activities (such as foundation and corporation grants and contributions from the general public) and working with staff and the Board of Directors (the Board) to develop an individual major gift campaign. HI also hired a part-time Development Consultant currently focused on prospect research and applying for foundation grants and a part-time Development Associate focused on database management, prospect research and writing proposals. In addition, HI solicits individual donations through a link on its website (http://harmony-institute.org/contact-us/support-hi/). Accordingly, HI is clearly so organized and operated as to attract new and additional public or governmental support on a continuous basis, as required by Treas. Reg. 1.170A-9(e)(3)(ii).3.Community Board. The fact that an organization has a governing body which represents the broad interests of the public, rather than the personal or private interests of a limited number of donors (or persons standing in a relationship to such donors which is described in section 4946(a)(1)(C) through (a)(1)(G) of the Internal Revenue Code of 1986, as amended) will be considered evidence of an organization being publicly supported. HIs Board consists of civic and community leaders who are broadly represent
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0492500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02392022
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IRS990ScheduleA/PublicSupportPY170Pct00.12660
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IRS990ScheduleA/SubstantialContributorsTotAmt02101451
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0897500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0492500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02392022
IRS990ScheduleA/TotalSupportAmt02392022
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01110
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05576
IRS990ScheduleD/ExpensesSubtotalAmt01016988
IRS990ScheduleD/RevenueSubtotalAmt0940978
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04466
IRS990ScheduleD/TotalExpensesPerForm990Amt01016988
IRS990ScheduleD/TotalRevenuePerForm990Amt0940978
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01016988
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to all officers and directors before the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0844982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01016988
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt095749
IRS990/TotalLiabilitiesGrp/BOYAmt033986
IRS990/TotalLiabilitiesGrp/EOYAmt095749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58414
IRS990/TotalOtherCompensationAmt09789
IRS990/TotalProgramServiceExpensesAmt0844982
IRS990/TotalProgramServiceRevenueAmt043478
IRS990/TotalReportableCompFromOrgAmt0109105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043478
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940978
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037335
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-58414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O HARMONY INSTITUTE INC
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.harmony-institute.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBIKA SHOME

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
$37,335
Liabilities
$95,749
Net assets
-$58,414
Revenue
$940,978
Expenses
$1,016,988
Net income
-$76,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.19$13.1$17.2$4.76$12.5
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.35$0.48$3.40$4.18$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.26$3.90$4.07$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.13$1.43$4.70$3.63$1.07
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.37$0.41$2.34$3.39$1.05
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$3.62$2.85$0.77
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$2.41$3.33$0.92
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.09$1.48$2.26$1.90$0.36
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$2.42$1.54$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$2.02$1.72$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.10$0.06$0.94$1.02$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.57$0.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.01$0.19$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.23