Civic Intelligence

The Austin Harmony Project Inc

990EZ • Fiscal year 2018 • EIN 27-4173870

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 25, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,333

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,814

Up $3,377 (+52%) from 2017

Net Assets

Up

$5,792

Up $3,376 (+140%) from 2017

Liabilities

Up

$4,022

Up $1 (+0.0%) from 2017

Revenue

Up

$175,357

Up $18,444 (+12%) from 2017

Expenses

Up

$171,981

Up $11,851 (+7.4%) from 2017

Net Income

Up

$3,376

Up $6,593 (+205%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,814
Liabilities$4,022
Net Assets$5,792

Operations Trend

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

2018

Revenue$175,357
Expenses$171,981
Net Income$3,376
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 25, 2019
Return Version
2018v3.1
Gross Receipts
$175,357
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-$88,683
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tressie SeegersExecutive DirectorFT$48,333-$48,333
Pat AlvarezPresident-$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
05152018
Signed
2019-08-25
Discuss with paid preparer
No

Preparer

Firm
Hoak & Thorp CPAs PC
Address
PO Box 1191, Odessa, TX 79760
Preparer
Brent Hoak
Phone
4323321571
Supplemental Narrative

Additional Explanations

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

Facility rental income 30,390

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

Travel 2,121

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

Meals and entertainment 549

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

Fundraising 528

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

Equipment rental and maintenance 78

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

Supplies 8,973

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

Telephone 459

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

Office Expense 4,716

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

Insurance 2,940

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

Tax and License 1,945

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

Advertising 347

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

Security 213

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

Bank Charges 618

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

Dues and Subscriptions 1,183

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

Miscellaneous Expense 1,468

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

Due to Tressie Seegers Beginning of year 4,020, End of year 4,020

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

Rounding Beginning of year 1, End of year 2

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033791
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03376
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0866
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09814
IRS990EZ/GrossReceiptsAmt0175357
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt04020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02416
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05792
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02416
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05792
IRS990EZ/OccupancyRentUtltsAndMaintAmt065267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt048333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tressie Seegers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pat Alvarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mandi Holley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026138
IRS990EZ/OtherRevenueTotalAmt030390
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enrich the lives of adults with disabilities through art, music, and community
IRS990EZ/ProgramServiceRevenueAmt0111176
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Program that bridges the gap between the cummunity and adults with disabilities through art, music, and community
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt079710
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04021
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04022
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0171981
IRS990EZ/TotalProgramServiceExpensesAmt088683
IRS990EZ/TotalRevenueAmt0175357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http//www.theaustinharmonyproject.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06524
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0111176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112993
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0107747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0522608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.16280
IRS990ScheduleA/PublicSupportTotal170Amt0128056
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128056
IRS990ScheduleA/TotalSupportAmt0732756
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04020
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Tressie Seegers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Directgor
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITY RENTAL INCOME 30,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 2,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment rental and maintenance 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 8,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 4,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 2,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Tax and License 1,945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security 213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges 618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Dues and Subscriptions 1,183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous Expense 1,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Due to Tressie Seegers Beginning of year 4,020, End of year 4,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding Beginning of year 1, End of year 2
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Executive Director
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt005152018
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09932D418291ADBB371B4F98D33DA10814E4CD6FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09932D418291ADBB371B4F98D33DA10814E4CD6FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.61.235.6
ReturnHeader/FilingSecurityInformation/IPDt02019-08-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:23:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hoak & Thorp CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1191
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079760
ReturnHeader/PreparerPersonGrp/PhoneNum04323321571
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brent Hoak
ReturnHeader/ReturnTs02019-08-25T01:24:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings