Civic Intelligence

The Harmony Foundation Inc DBA the Harmony Institute

990 • Fiscal year 2014 • EIN 31-1482572

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 20, 2014

Organization ProfileWWW.HARMONYINSTITUTE.ORG
13051 SE 137th Court34431

(407) 957-0207

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-1123%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 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 / Assets17th percentile

Assets

$1,356,236

No earlier filing loaded for comparison.

Net Assets

$1,353,431

No earlier filing loaded for comparison.

Liabilities

$2,805

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin1st percentile

Revenue

$15,096

No earlier filing loaded for comparison.

Expenses

$184,573

No earlier filing loaded for comparison.

Net Income

-$169,477

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.

$1.5M$1.0M$500K$0Assets 2014: $1,356,236Liabilities 2014: $2,805Net Assets 2014: $1,353,4312014Assets 2015: $865,394Liabilities 2015: $0Net Assets 2015: $865,3942015Assets 2016: $659,630Liabilities 2016: $0Net Assets 2016: $659,6302016Assets 2017: $505,990Liabilities 2017: $0Net Assets 2017: $505,9902017Assets 2018: $373,550Liabilities 2018: $0Net Assets 2018: $373,5502018Assets 2021: $516,048Liabilities 2021: $43,687Net Assets 2021: $472,3612021Assets 2022: $302,690Liabilities 2022: $43,687Net Assets 2022: $259,0032022Assets 2023: $152,739Liabilities 2023: $0Net Assets 2023: $152,7392023Assets 2024: $26,386Liabilities 2024: $0Net Assets 2024: $26,3862024

Highlighted filing

2014

Assets$1,356,236
Liabilities$2,805
Net Assets$1,353,431
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $15,096Expenses 2014: $184,573Net Income 2014: -$169,4772014Revenue 2015: $880,004Expenses 2015: $1,368,041Net Income 2015: -$488,0372015Revenue 2016: $6,844Expenses 2016: $212,608Net Income 2016: -$205,7642016Revenue 2017: $3,422Expenses 2017: $157,062Net Income 2017: -$153,6402017Revenue 2018: $2,419Expenses 2018: $134,859Net Income 2018: -$132,4402018Revenue 2021: $500,008Expenses 2021: $208,505Net Income 2021: $291,5032021Revenue 2022: $24Expenses 2022: $213,382Net Income 2022: -$213,3582022Revenue 2023: $4,330Expenses 2023: $154,281Net Income 2023: -$149,9512023Revenue 2024: $3,594Expenses 2024: $129,947Net Income 2024: -$126,3532024

Highlighted filing

2014

Revenue$15,096
Expenses$184,573
Net Income-$169,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 20, 2014
Return Version
2013v3.0
Gross Receipts
$17,995
Mission and Program Overview

Mission

The harmony institute's mission is to promote human health and well-being through the interaction of people, animals, and the environment. Our programs help us understand what the values of these relationships mean to our health, to our growing up and to our aging, to education and to the ethics of human relationships. Harmony institute models demonstrate how to incorporate these assets within communities, to improve individual quality of life and create healthier, more sustainable communities.

The harmony institute's mission is to promote human health and well-being through the interaction of people, animals, and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$866,177$914,443▲ $48,266
Cash and Non-Interest-Bearing Accounts$392,620$336,058▼ $56,562
Savings and Temporary Cash Investments$251,021$100,440▼ $150,581
Prepaid Expenses and Deferred Charges$7,823$5,295▼ $2,528
Total Assets$1,527,641$1,356,236▼ $171,405
Other Assets Total$10,000--
Liabilities
Accounts Payable and Accrued Expenses$4,733$2,805▼ $1,928
Total Liabilities$4,733$2,805▼ $1,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,522,908$1,353,431▼ $169,477
Total Net Assets Fund Balance$1,522,908$1,353,431▼ $169,477
Total Liabilities and Net Assets / Fund Balance$1,527,641$1,356,236▼ $171,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$784,314-$784,314
Buildings$91,629$48,612$140,241
Equipment$4,840$85,385$90,225
Leasehold Improvements$33,660$25,666$59,326

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$0----
2012$750,000--$750,000-
2011$750,000-▲ $3,609$3,609$750,000
2010$1,000,000--$250,000$750,000
2009$1,000,000---$1,000,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Martha E LentzPresident
Michael C StewartVice Chair/treasurer
Bob MartinezDirector
Christopher Baur MdDirector
James L LentzDirector
Kathleen Plinske EddDirector
Lawrence R Williams JrDirector
Thomas F Lang EsqDirector
Barry H RymerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$1,340
Investment Income
$4,070
Other Revenue
$8,686
All Other Contributions
$1,000
Change in Net Assets
$-169,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,662
Salaries, Compensation, and Employee Benefits$81,911
Total Fundraising Expense$70
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,427$24,798-$75,225
Insurance$21,506$10,575-$32,081
Depreciation Depletion$16,236$44-$16,280
Fees for Services Accounting-$8,925-$8,925
Payroll Taxes$4,482$2,204-$6,686
Office Expenses$4,171$2,051$45$6,267
Other Expenses$3,703$1,821-$5,524
Occupancy-$4,436-$4,436
All Other Expenses$1,280$629$14$1,923
Travel$977$481$11$1,469
Fees for Services Other$656--$656
Total Functional Expenses$126,106$58,397$70$184,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,385
Fundraising Direct Expenses$2,899
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 2

“Director james lentz and president martha lentz are married.”

Form 990, Part VI, Section A, Line 8B

“Not applicable. There are not any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The organization reviews the form 990 at their annual board meeting with certified public accountants.”

Form 990, Part VI, Section B, Line 12C

“During the annual board meeting, the conflict of interest policy is reviewed.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed with board members and an outside accounting firm.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request at the organization's headquarters.”

Filing and Contact Details

Filer

EIN
31-1482572
Phone
4079570207

Signing Officer

Name
Michael C Stewart
Title
Vice Chair/treasurer
Phone
4079570207
Signed
2014-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Stewart
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
10

Preparer

Preparer
Edward a Hofma CPA
Phone
4078491569
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IRS990/MissionDesc0THE MISSION OF THE HARMONY INSTITUTE IS TO PROMOTE HUMAN HEALTH AND WELL BEING THROUGH THE INTERACTION OF PEOPLE, ANIMALS, AND THE ENVIRONMENT. OUR PROGRAMS HELP US UNDERSTAND WHAT THE VALUES OF THESE RELATIONSHIPS MEAN TO OUR HEALTH, TO OUR GROWING UP AND TO OUR AGING, TO EDUCATION, AND TO THE ETHICS OF HUMAN RELATIONSHIPS. HARMONY INSTITUTE MODELS DEMONSTRATE HOW TO INCORPORATE THESE ASSETS WITHIN COMMUNITIES, TO IMPROVE INDIVIDUAL QUALITY OF LIFE AND CREATE HEALTHIER, MORE SUSTAINABLE COMMUNITIES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74150
IRS990ScheduleA/PublicSupportPY170Pct00.69990
IRS990ScheduleA/PublicSupportTotal170Amt0179826
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0179826
IRS990ScheduleA/TotalSupportAmt0242505
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt091629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0750000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0250000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01000000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085385
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090225
IRS990ScheduleD/LandGrp/BookValueAmt0784314
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0784314
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025666
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0914443
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR JAMES LENTZ AND PRESIDENT MARTHA LENTZ ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT APPLICABLE. THERE ARE NOT ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE FORM 990 AT THEIR ANNUAL BOARD MEETING WITH CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS REVIEWED WITH BOARD MEMBERS AND AN OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01527641
IRS990/TotalAssetsEOYAmt01356236
IRS990/TotalAssetsGrp/BOYAmt01527641
IRS990/TotalAssetsGrp/EOYAmt01356236
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04733
IRS990/TotalLiabilitiesEOYAmt02805
IRS990/TotalLiabilitiesGrp/BOYAmt04733
IRS990/TotalLiabilitiesGrp/EOYAmt02805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01522908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01353431
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126106
IRS990/TotalProgramServiceRevenueAmt01340
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01527641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356236
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt0481
IRS990/TravelGrp/ProgramServicesAmt0977
IRS990/TravelGrp/TotalAmt01469
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01522908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01353431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1013051 SE 137TH COURT
IRS990/USAddress/City0DUNNELLON
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034431
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HARMONYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079570207
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE HARMONY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20DBA THE HARMONY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HARM

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
$1,356,236
Liabilities
$2,805
Net assets
$1,353,431
Revenue
$15,096
Expenses
$184,573
Net income
-$169,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.00$0.13$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.00$0.15$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.04$0.26$0.00$0.21$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.04$0.47$0.50$0.21$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.00$0.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.00$0.16$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.01$0.21$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.88$1.37$0.49
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.02$0.18$0.17