Civic Intelligence

Harmony Reins Inc.

EIN 34-1886698 • 501(c)3 • Sidney, OH, United States

Pub. 78 Eligible990-N Coverage
983 State Route 119Sidney, OH 45865United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

12th percentile

-70%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

14th percentile

-78%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,565

Down $12,526 (-78%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,565

Down $11,194 (-76%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$16,005

Down $48,194 (-75%) from 2011

Expenses

Down

$27,198

Down $41,831 (-61%) from 2011

Net Income

Down

-$11,193

Down $6,363 (-132%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $20,974Liabilities 2010: $1,385Net Assets 2010: $19,5892010Assets 2011: $16,091Liabilities 2011: $1,332Net Assets 2011: $14,7592011Assets 2012: $3,565Net Assets 2012: $3,5652012

Highlighted filing

2012

Assets$3,565
Liabilities-
Net Assets$3,565
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $64,739Expenses 2010: $69,633Net Income 2010: -$4,8942010Revenue 2011: $64,199Expenses 2011: $69,029Net Income 2011: -$4,8302011Revenue 2012: $16,005Expenses 2012: $27,198Net Income 2012: -$11,1932012

Highlighted filing

2012

Revenue$16,005
Expenses$27,198
Net Income-$11,193
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,565
Liabilities
-
Net assets
$3,565
Revenue
$16,005
Expenses
$27,198
Net income
-$11,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$3.57$16.0$27.2$11.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$1.33$14.8$64.2$69.0$4.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$1.39$19.6$64.7$69.6$4.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
34-1886698
Raw XML Appendix143 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
CompensationExplanation/Compensation/PersonName0JAY HEITKAMP
CompensationExplanation/Compensation/PersonName1DIANA HEITKAMP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015484
IRS990EZ/CashSavingsAndInvestments/EOY03303
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11193
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016005
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014758
IRS990EZ/NetAssetsOrFundBalancesBOY014758
IRS990EZ/NetAssetsOrFundBalances/EOY03565
IRS990EZ/NetAssetsOrFundBalancesEOY03565
IRS990EZ/OccupancyRentUtilitiesAndMaint0434
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY HEITKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA HEITKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0607
IRS990EZ/OtherAssetsTotal/EOY0262
IRS990EZ/OtherExpensesTotal02458
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC CENTER FOR THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMOTIONALLY HANDICAPPED AT-RISK REHABILITATION THERAPY SERVING 4 CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027198
IRS990EZ/ProgramServiceRevenue016000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023981
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01333
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine1000983 ST RT 119
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City0MINSTER
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country0UV
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode045865
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA HEITKAMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199254612
IRS990EZ/TotalAssets/BOY016091
IRS990EZ/TotalAssets/EOY03565
IRS990EZ/TotalExpenses027198
IRS990EZ/TotalProgramServiceExpenses027198
IRS990EZ/TotalRevenue016005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0148
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0148
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/GrossInvestmentIncome509/Total0229
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year064169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years074938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0294860
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0229
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99910
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090295008
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016005
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year064169
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years064739
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years075009
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075086
IRS990ScheduleA/Total509/Total0295008
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year064199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years064779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years075056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075198
IRS990ScheduleA/TotalSupportTotal/Total0295237
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 570 TRAVEL 1,543 NON-INVESTMENT DEPRECIATION 345 TOTAL 2,458
IRS990ScheduleO/GeneralExplanation/Explanation12,554 2,554 LESS ACCUMULATED DEPRECIATION 1,947 2,292 TOTAL 607 262
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,333 0
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341886698
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY REINS INC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone04196283937
ReturnHeader/Filer/USAddress/AddressLine10983 STATE ROUTE 119
ReturnHeader/Filer/USAddress/City0MINSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045865
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-13
ReturnHeader/Officer/Name0JAY T HEITKAMP
ReturnHeader/Officer/Phone04196283937
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MOELLER AND CO CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102360 CELINA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT MARYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0458851173
ReturnHeader/Preparer/Name0DEAN R MOELLER CPA
ReturnHeader/Preparer/Phone04193948881
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T09:27:43-05:00

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