Harmony Reins Inc.

990EZ • Fiscal year 2011 • EIN 34-1886698

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 13, 2012

Organization Profile

PO Box 1645865-0016

Siviq Scores

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

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-7.5%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-23%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.8%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets73rd percentile

Assets

Down

$16,091

Down $4,883 (-23%) from 2010

Net Assets

Down

$14,759

Down $4,830 (-25%) from 2010

Liabilities

Down

$1,332

Down $53 (-3.8%) from 2010

Revenue And Expenses

Liabilities / Revenue69th percentile Net Margin28th percentile

Revenue

Down

$64,199

Down $540 (-0.8%) from 2010

Expenses

Down

$69,029

Down $604 (-0.9%) from 2010

Net Income

-$4,830

Up $64 (+1.3%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$16,091

Liabilities$1,332

Net Assets$14,759

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$64,199

Expenses$69,029

Net Income-$4,830

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jun 13, 2012
Return Version: 2011v1.2

Filing and Contact Details

Filer

EIN: 34-1886698

Raw XML Appendix158 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/PersonName	0	JAY HEITKAMP
CompensationExplanation/Compensation/PersonName	1	DIANA HEITKAMP
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	19934
IRS990EZ/CashSavingsAndInvestments/EOY	0	15484
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4830
IRS990EZ/FeesAndOthPymtToIndContractors	0	325
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	64199
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	30
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19589
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19589
IRS990EZ/NetAssetsOrFundBalances/EOY	0	14759
IRS990EZ/NetAssetsOrFundBalancesEOY	0	14759
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	00983 ST RT 119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	00983 ST RT 119
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MINSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	45865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	45865
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	40000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	6240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JAY HEITKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DIANA HEITKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	1040
IRS990EZ/OtherAssetsTotal/EOY	0	607
IRS990EZ/OtherExpensesTotal	0	17593
IRS990EZ/OtherRevenueTotal	0	169
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THERAPEUTIC CENTER FOR THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	EMOTIONALLY HANDICAPPED AT-RISK REHABILITATION THERAPY SERVING 5 CLIENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	69029
IRS990EZ/ProgramServiceRevenue	0	64000
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	50133
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	OH
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1385
IRS990EZ/SumOfTotalLiabilities/EOY	0	1332
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressForeign/AddressLine1	0	00983 ST RT 119
IRS990EZ/TheBooksAreInCareOf/AddressForeign/City	0	MINSTER
IRS990EZ/TheBooksAreInCareOf/AddressForeign/Country	0	UV
IRS990EZ/TheBooksAreInCareOf/AddressForeign/PostalCode	0	45865
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DIANA HEITKAMP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4199254612
IRS990EZ/TotalAssets/BOY	0	20974
IRS990EZ/TotalAssets/EOY	0	16091
IRS990EZ/TotalExpenses	0	69029
IRS990EZ/TotalProgramServiceExpenses	0	69029
IRS990EZ/TotalRevenue	0	64199
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	148
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	390
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	538
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	40
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	145
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	374
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	64169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	64739
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	75009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	74938
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	139967
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	418822
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	145
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	374
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99910
IRS990ScheduleA/PublicSupportTotal509	0	419360
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	64169
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	64739
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	75009
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	75086
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	140357
IRS990ScheduleA/Total509/Total	0	419360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	64199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	64779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	75056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	75198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	140502
IRS990ScheduleA/TotalSupportTotal/Total	0	419734
IRS990ScheduleO/GeneralExplanation/Explanation	0	OTHER REVENUE 169 TOTAL 169
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 232 TRAVEL 6,068 CONFERENCE/MEETINGS 150 INSURANCE 325 LEASE EXPENSE 9,450 POSTAGE AND SHIPPING EXPE 99 HORSE EXPENSES 426 MAINTENANCE EXPENSE 410 NON-INVESTMENT DEPRECIATION 433 TOTAL 17,593
IRS990ScheduleO/GeneralExplanation/Explanation	2	STOVE 0 499 LESS ACCUMULATED DEPRECIATION 0 499 DRIVING CART 0 1,267 LESS ACCUMULATED DEPRECIATION 0 887 LAPTOP COMPUTER 0 788 LESS ACCUMULATED DEPRECIATION 0 561 1,040 0 TOTAL 1,040 607
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,385 1,332
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	341886698
ReturnHeader/Filer/Name/BusinessNameLine1	0	HARMONY REINS INC
ReturnHeader/Filer/NameControl	0	HARM
ReturnHeader/Filer/Phone	0	4196283937
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 16
ReturnHeader/Filer/USAddress/City	0	MINSTER
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	458650016
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-06-13
ReturnHeader/Officer/Name	0	JAY T HEITKAMP
ReturnHeader/Officer/Phone	0	4196283937
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOELLER AND CO CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2360 CELINA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SAINT MARYS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	458851173
ReturnHeader/Preparer/Name	0	DEAN R MOELLER CPA
ReturnHeader/Preparer/Phone	0	4193948881
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-20T12:47:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,091
Liabilities: $1,332
Net assets: $14,759
Revenue: $64,199
Expenses: $69,029
Net income: -$4,830

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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