Civic Intelligence

Harmony Reins Inc.

990EZ • Fiscal year 2012 • EIN 34-1886698

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

Organization Profile
983 State Route 11945865
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

6th percentile

-70%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-78%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

4th percentile

-75%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 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

Net Assets

Down

$3,565

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2012

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

Operations Trend

Revenue Growth4th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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