Civic Intelligence

The Austin Harmony Project Inc

990EZ • Fiscal year 2015 • EIN 27-4173870

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 17, 2016

Organization Profilehttp//www.theaustinharmonyproject.org
1806 W STASSNEY Room 105Austin, TX 78745

(903) 780-0705

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,354

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$17,029

No earlier filing loaded for comparison.

Net Assets

$2,493

No earlier filing loaded for comparison.

Liabilities

$14,536

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

$146,322

No earlier filing loaded for comparison.

Expenses

$145,629

No earlier filing loaded for comparison.

Net Income

$693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100K-$200KAssets 2015: $17,029Liabilities 2015: $14,536Net Assets 2015: $2,4932015Assets 2016: $17,433Liabilities 2016: $11,800Net Assets 2016: $5,6332016Assets 2017: $6,437Liabilities 2017: $4,021Net Assets 2017: $2,4162017Assets 2018: $9,814Liabilities 2018: $4,022Net Assets 2018: $5,7922018Assets 2020: $10,685Liabilities 2020: $39,902Net Assets 2020: -$29,2172020Assets 2021: $63,704Liabilities 2021: $139,902Net Assets 2021: -$76,1982021Assets 2022: $13,941Liabilities 2022: $153,403Net Assets 2022: -$139,4622022

Highlighted filing

2015

Assets$17,029
Liabilities$14,536
Net Assets$2,493
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $146,322Expenses 2015: $145,629Net Income 2015: $6932015Revenue 2016: $162,043Expenses 2016: $158,903Net Income 2016: $3,1402016Revenue 2017: $156,913Expenses 2017: $160,130Net Income 2017: -$3,2172017Revenue 2018: $175,357Expenses 2018: $171,981Net Income 2018: $3,3762018Revenue 2020: $84,878Expenses 2020: $119,711Net Income 2020: -$34,8332020Revenue 2021: $69,934Expenses 2021: $116,915Net Income 2021: -$46,9812021Revenue 2022: $41,514Expenses 2022: $104,778Net Income 2022: -$63,2642022

Highlighted filing

2015

Revenue$146,322
Expenses$145,629
Net Income$693
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$148,729
Mission and Program Overview

Mission

To enrich the lives of adults with disabilities through art, music, and community

Program Services

DescriptionGrantsExpenses
Program that bridges the gap between the cummunity and adults with disabilities through art, music, and community-$121,599
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tressie SeegersExecutive DirectorFT$35,354-$35,354
Pat AlvarezPresident-$0--
Tina WilkinsFundraising Committe Chair-$0--
Mandi HolleyTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Austin Harmony Project Inc
EIN
27-4173870
Phone
9037800705
Address
1806 W STASSNEY Room 105, AUSTIN, TX 78745

Signing Officer

Name
Executive Director
Title
92215
Signed
2016-10-17
Discuss with paid preparer
No

Preparer

Firm
Hoak & Thorp CPAs PC
Address
1428 N Lee, Odessa, TX 79761
Preparer
Brent Hoak
Phone
4323321571
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Facility rental income 6,524”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,252”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,963”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 6,498”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expense 948”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,883”

Form 990-EZ, Part I, Line 16, Other Expenses

“Legal and Professional Fees 1,017”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,974”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 230”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 3,434”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expense 2,551”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable Beginning of year 455, End of year 5,085”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Liability Beginning of year 1,385, End of year 1,236”

Form 990-EZ, Part II, Line 26, Liabilities

“Due to Tressie Seegers Beginning of year 0, End of year 13,300”

Raw XML Appendix177 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tressie Seegers
IRS990EZ/BooksInCareOfDetail/PhoneNum09037800765
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01806 W Stassney STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078745
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02730
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011944
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027949
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030107
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03185
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017029
IRS990EZ/FundraisingGrossIncomeAmt020605
IRS990EZ/GrossReceiptsAmt0148729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01800
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01800
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02493
IRS990EZ/OccupancyRentUtltsAndMaintAmt050956
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tressie Seegers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Wilkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mandi Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraising Committe Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0455
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05085
IRS990EZ/OtherExpensesTotalAmt021750
IRS990EZ/OtherRevenueTotalAmt06524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the lives of adults with disabilities through art, music, and community
IRS990EZ/ProgramServiceRevenueAmt093651
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program that bridges the gap between the cummunity and adults with disabilities through art, music, and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042816
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02407
IRS990EZ/SpecialEventsNetIncomeLossAmt018198
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014536
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0145629
IRS990EZ/TotalProgramServiceExpensesAmt0121599
IRS990EZ/TotalRevenueAmt0146322
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.theaustinharmonyproject.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section C Line 17a Facts and circumstance Entity solicites funds from the community on a regular basis in areas in and around Austin. The source of support is mainly indivuals in the community that it serves with minor donations coming from other small charities. The governing body represents the interests of the public as it regards to adults with disabilities by bridging the gap between the community and adults with disabilities through art and music.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Description Program Service Revenue 2011 30,495 2012 97,852 2013 120,979 2014 94,951 2015 93,651. Description Other Income 2012 433 2013 7,847 2014 2,091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Section B Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt032383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06524
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt093650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0128826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt098285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030495
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0448298
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.24160
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.24800
IRS990ScheduleA/PublicSupportTotal170Amt0144886
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032383
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144886
IRS990ScheduleA/TotalSupportAmt0599708
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL INCOME 6,524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 1,963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 6,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legal and Professional Fees 1,017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 1,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Charges 230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues and Subscriptions 3,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense 2,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable Beginning of year 455, End of year 5,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liability Beginning of year 1,385, End of year 1,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to Tressie Seegers Beginning of year 0, End of year 13,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt092215
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE AUSTIN HARMONY PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AUST
ReturnHeader/Filer/EIN0274173870
ReturnHeader/Filer/PhoneNum09037800705
ReturnHeader/Filer/USAddress/AddressLine1Txt01806 W STASSNEY Room 105
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoak & Thorp CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 N Lee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079761
ReturnHeader/PreparerPersonGrp/PhoneNum04323321571
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Hoak
ReturnHeader/ReturnTs02016-10-17T05:27:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,029
Liabilities
$14,536
Net assets
$2,493
Revenue
$146,322
Expenses
$145,629
Net income
$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.14$1.53$1.39$0.42$1.05$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.40$0.76$0.70$1.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.40$0.29$0.85$1.20$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$1.75$1.72$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$1.57$1.60$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.06$1.62$1.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$1.46$1.46$0.01