Civic Intelligence

Harmony Reins Inc.

990EZ • Fiscal year 2010 • EIN 34-1886698

Jan 01, 2010 to Dec 31, 2010 • Filed on May 20, 2011

Organization Profile
PO Box 1645865-0016
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

30th percentile

-7.6%

Higher net margin than 30% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$20,974

No earlier filing loaded for comparison.

Net Assets

$19,589

No earlier filing loaded for comparison.

Liabilities

$1,385

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin30th percentile

Revenue

$64,739

No earlier filing loaded for comparison.

Expenses

$69,633

No earlier filing loaded for comparison.

Net Income

-$4,894

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.

$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

2010

Assets$20,974
Liabilities$1,385
Net Assets$19,589
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$64,739
Expenses$69,633
Net Income-$4,894
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 20, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
34-1886698
Raw XML Appendix156 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/BOY024298
IRS990EZ/CashSavingsAndInvestments/EOY019934
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4894
IRS990EZ/FeesAndOthPymtToIndContractors0325
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064739
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024483
IRS990EZ/NetAssetsOrFundBalancesBOY024483
IRS990EZ/NetAssetsOrFundBalances/EOY019589
IRS990EZ/NetAssetsOrFundBalancesEOY019589
IRS990EZ/OccupancyRentUtilitiesAndMaint012111
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1000983 ST RT 119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1100983 ST RT 119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode045865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode145865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation040000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAY HEITKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA HEITKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01603
IRS990EZ/OtherAssetsTotal/EOY01040
IRS990EZ/OtherExpensesTotal06952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THERAPEUTIC CENTER FOR THE DISABLED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EMOTIONALLY HANDICAPPED AT-RISK REHABILITATION THERAPY SERVING 5 CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068289
IRS990EZ/ProgramServiceRevenue064699
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits050245
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY01418
IRS990EZ/SumOfTotalLiabilities/EOY01385
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1000983 ST RT 119
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MINSTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0458650016
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA HEITKAMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04199254612
IRS990EZ/TotalAssets/BOY025901
IRS990EZ/TotalAssets/EOY020974
IRS990EZ/TotalExpenses069633
IRS990EZ/TotalProgramServiceExpenses068289
IRS990EZ/TotalRevenue064739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0390
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01618
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years021
IRS990ScheduleA/GrossInvestmentIncome509/Total0365
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0139967
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0142105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0496758
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0145
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years021
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0365
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99930
IRS990ScheduleA/PublicSupportTotal5090498376
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064739
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075009
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075086
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0140357
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0143185
IRS990ScheduleA/Total509/Total0498376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year075056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0143206
IRS990ScheduleA/TotalSupportTotal/Total0498741
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 219 TRAVEL 5,593 LICENSE 50 HORSE MAINTENANCE 340 TELEPHONE 750 TOTAL 6,952
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 13,257 13,257 LESS ACCUMULATED DEPRECIATION 11,654 12,217 TOTAL 1,603 1,040
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,418 1,385
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/AddressLine10PO BOX 16
ReturnHeader/Filer/USAddress/City0MINSTER
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode0458650016
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-20
ReturnHeader/Officer/Name0JAY HEITKAMP
ReturnHeader/Officer/Phone04196283937
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-05-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MANNING & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106105 NORTH DIXIE DR PO BOX 13449
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAYTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0454130449
ReturnHeader/Preparer/Name0JOHN C BENSMAN
ReturnHeader/Preparer/Phone09378983167
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-25T07:20:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,974
Liabilities
$1,385
Net assets
$19,589
Revenue
$64,739
Expenses
$69,633
Net income
-$4,894
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