Civic Intelligence

The Harmony Foundation Inc DBA the Harmony Institute

990 • Fiscal year 2016 • EIN 31-1482572

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 23, 2016

Organization ProfileWWW.HARMONYINSTITUTE.ORG
13051 SE 137th CourtDunnellon, FL 34431

(407) 957-0207

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-3006%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

8th percentile

-24%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$659,630

Down $205,764 (-24%) from 2015

Net Assets

Down

$659,630

Down $205,764 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

Down

$6,844

Down $873,160 (-99%) from 2015

Expenses

Down

$212,608

Down $1,155,433 (-84%) from 2015

Net Income

Up

-$205,764

Up $282,273 (+58%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$659,630
Liabilities$0
Net Assets$659,630
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$6,844
Expenses$212,608
Net Income-$205,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$6,844
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
Cash and Non-Interest-Bearing Accounts$164,234$357,400▲ $193,166
Savings and Temporary Cash Investments$600,000$300,000▼ $300,000
Prepaid Expenses and Deferred Charges$1,471$1,578▲ $107
Land, Buildings, and Equipment, Net$704$402▼ $302
Total Assets$766,409$659,630▼ $106,779
Other Assets Total-$250-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$766,409$659,630▼ $106,779
Total Net Assets Fund Balance$766,409$659,630▼ $106,779
Total Liabilities and Net Assets / Fund Balance$766,409$659,630▼ $106,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$402$1,107$1,509

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$750,000--$750,000-
2011$750,000-▲ $3,609$3,609$750,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Martha E LentzPresident
Michael C StewartVice Chair/treasurer
Bob MartinezDirector
Lawrence R Williams JrDirector
Barry H RymerSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Martha LentzConsultant13051 SE 137TH COURT, Dunnellon, FL 34431$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,787
Other Revenue
$57
Change in Net Assets
$-205,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,608
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
Fees for Services Other$109,006$24,177-$133,183
Fees for Services Legal-$7,952-$7,952
Office Expenses$1,758$864-$2,622
Insurance$1,123$552-$1,675
Travel$798$392-$1,190
All Other Expenses$32$345-$377
Other Expenses$284$351-$351
Depreciation Depletion$264$38-$302
Advertising-$278-$278
Fees for Services Accounting-$236-$236
Total Functional Expenses$176,479$36,129$0$212,608
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
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 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

Filer Name
The Harmony Foundation Inc
EIN
31-1482572
Phone
4079570207
Address
13051 SE 137TH COURT, DUNNELLON, FL 34431

Signing Officer

Name
Michael C Stewart
Title
Vice Chair/treasurer
Phone
4079570207
Signed
2016-11-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael C Stewart
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Withumsmithbrown Pc
Address
1417 E CONCORD STREET, ORLANDO, FL 32803
Preparer
Edward a Hofma CPA
Phone
4078491569
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 109,006. Management and general expenses 24,177. Fundraising expenses 0. Total expenses 133,183.”

FORM 990, PART XI, LINE 9:

“Cd tranfer/deposit in transit from fye 3-31-15 98,985.”

Raw XML Appendix367 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.

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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE. THERE ARE NOT ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE FORM 990 AT THEIR ANNUAL BOARD MEETING WITH CERTIFIED PUBLIC ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING THE ANNUAL BOARD MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED WITH BOARD MEMBERS AND AN OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING: PROGRAM SERVICE EXPENSES 109,006. MANAGEMENT AND GENERAL EXPENSES 24,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CD TRANFER/DEPOSIT IN TRANSIT FROM FYE 3-31-15 98,985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0766409
IRS990/TotalAssetsEOYAmt0659630
IRS990/TotalAssetsGrp/BOYAmt0766409
IRS990/TotalAssetsGrp/EOYAmt0659630
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036129
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0766409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0659630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0176479
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06787
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06844
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659630
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0392
IRS990/TravelGrp/ProgramServicesAmt0798
IRS990/TravelGrp/TotalAmt01190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766409
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0659630
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013051 SE 137TH COURT
IRS990/USAddress/CityNm0DUNNELLON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HARMONYINSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL C STEWART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04079570207
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARMONY FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA THE HARMONY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0311482572
ReturnHeader/Filer/PhoneNum04079570207
ReturnHeader/Filer/USAddress/AddressLine1Txt013051 SE 137TH COURT
ReturnHeader/Filer/USAddress/CityNm0DUNNELLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01417 E CONCORD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032803
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A HOFMA CPA
ReturnHeader/ReturnTs02016-11-28T14:40:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,630
Liabilities
$0
Net assets
$659,630
Revenue
$6,844
Expenses
$212,608
Net income
-$205,764
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.35$0.02$0.18$0.17
Peer Organizations

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