Civic Intelligence

The Harmony Foundation Inc DBA the Harmony Institute

990 • Fiscal year 2024 • EIN 31-1482572

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 01, 2025

Organization ProfileWWW.HARMONYINSTITUTE.ORG
PO Box 285Winter Haven, FL 33882

(407) 957-0207

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-3516%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 2782.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

5th percentile

-83%

Faster asset growth than 5% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-17%

Faster revenue growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,386

Down $126,353 (-83%) from 2023

Net Assets

Down

$26,386

Down $126,353 (-83%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$3,594

Down $736 (-17%) from 2023

Expenses

Down

$129,947

Down $24,334 (-16%) from 2023

Net Income

Up

-$126,353

Up $23,598 (+16%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2024

Assets$26,386
Liabilities$0
Net Assets$26,386
Open 2024 Filing

Operations Trend

Revenue Growth28th 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

2024

Revenue$3,594
Expenses$129,947
Net Income-$126,353
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 1, 2025
Return Version
2023v6.0
Gross Receipts
$3,594
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.

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$149,338$23,229▼ $126,109
Land, Buildings, and Equipment, Net$2,499$2,499→ $0
Prepaid Expenses and Deferred Charges$902$658▼ $244
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$152,739$26,386▼ $126,353
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,739$26,386▼ $126,353
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$152,739$26,386▼ $126,353
Total Liabilities and Net Assets / Fund Balance$152,739$26,386▼ $126,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,499$1,509$4,008
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha LentzPresident & SecretaryFT$100,000$100,000

Board Members and Trustees

NameTitle
Barry RymerVice President & Treasurer
Lawrence WilliamsDirector
Michael StewartDirector
bob martinezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3,594
Other Revenue
$0
Change in Net Assets
$-126,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,000
Other Expenses$9,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,000$24,000-$120,000
Office Expenses$2,118$1,041-$3,159
Fees for Services Accounting-$2,800$0$2,800
Travel$1,183$582-$1,765
Insurance$650$320-$970
Advertising-$732-$732
Fees for Services Other-$450-$450
Other Expenses$48$23-$71
Total Functional Expenses$99,999$29,948$0$129,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, SECTION B, LINE 11B:

“The organization's form 990 was provided to each voting member of its governing body, its board of directors, prior to filing with the internal revenue service ("irs"). The organization's board of directors has been delegated the responsibility to oversee and coordinate the form 990 preparation, review and filing process for the organization and its affiliate.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization has a written conflict of interest policy with which it regularly monitors and enforces compliance. The purpose of the policy is to protect the interests of the organization when it has entered into or is contemplating entering into a transaction or arrangement that might benefit a private interest of an interested person. Interested persons must disclose all conflicts of interest as defined in the policy, including those that might influence or be perceived to influence the actions or decisions of the interested person. Each interested person shall complete a conflict of interest disclosure form annually. All interested persons shall bring to the attention of/disclose any actual or perceived conflict of interest involving any other interested person, and any necessary mitigating behavior is taken at that time.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its form 990 available to the public on its website.”

Filing and Contact Details

Filer

Filer Name
The Harmony Foundation Inc
EIN
31-1482572
In Care Of
% MARTHA LENTZ
Phone
4079570207
Address
PO BOX 285, WINTER HAVEN, FL 33882

Signing Officer

Name
Martha Lentz
Title
Director
Phone
4079570207
Signed
2025-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Lentz
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Erik a Halluska CPA
Phone
4078491569
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF ITS GOVERNING BODY, ITS BOARD OF DIRECTORS, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION'S BOARD OF DIRECTORS HAS BEEN DELEGATED THE RESPONSIBILITY TO OVERSEE AND COORDINATE THE FORM 990 PREPARATION, REVIEW AND FILING PROCESS FOR THE ORGANIZATION AND ITS AFFILIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WITH WHICH IT REGULARLY MONITORS AND ENFORCES COMPLIANCE. THE PURPOSE OF THE POLICY IS TO PROTECT THE INTERESTS OF THE ORGANIZATION WHEN IT HAS ENTERED INTO OR IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT A PRIVATE INTEREST OF AN INTERESTED PERSON. INTERESTED PERSONS MUST DISCLOSE ALL CONFLICTS OF INTEREST AS DEFINED IN THE POLICY, INCLUDING THOSE THAT MIGHT INFLUENCE OR BE PERCEIVED TO INFLUENCE THE ACTIONS OR DECISIONS OF THE INTERESTED PERSON. EACH INTERESTED PERSON SHALL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. ALL INTERESTED PERSONS SHALL BRING TO THE ATTENTION OF/DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST INVOLVING ANY OTHER INTERESTED PERSON, AND ANY NECESSARY MITIGATING BEHAVIOR IS TAKEN AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA LENTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04079570207
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-01
ReturnHeader/DisasterReliefTxt0HURRICANE MILTON
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HARMONY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,386
Liabilities
$0
Net assets
$26,386
Revenue
$3,594
Expenses
$129,947
Net income
-$126,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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