Civic Intelligence

Harmony South Dakota Inc.

990EZ • Fiscal year 2019 • EIN 46-3296505

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

2522 W 41st Street 125Sioux Falls, SD 57105

(605) 728-2729

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

230%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$64,003

Down $12,286 (-16%) from 2018

Net Assets

$59,079

No earlier filing loaded for comparison.

Liabilities

Up

$4,924

Up $186 (+3.9%) from 2018

Revenue

Up

$150,520

Up $104,879 (+230%) from 2018

Expenses

Up

$162,992

Up $110,044 (+208%) from 2018

Net Income

Down

-$12,472

Down $5,165 (-71%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $16,895Liabilities 2013: $3,084Net Assets 2013: $13,8112013Assets 2014: $23,740Liabilities 2014: $270Net Assets 2014: $23,4702014Assets 2015: $39,654Liabilities 2015: $1,590Net Assets 2015: $38,0642015Assets 2016: $79,406Liabilities 2016: $1,821Net Assets 2016: $77,5852016Assets 2017: $82,401Liabilities 2017: $3,543Net Assets 2017: $78,8582017Assets 2018: $76,289Liabilities 2018: $4,7382018Assets 2019: $64,003Liabilities 2019: $4,924Net Assets 2019: $59,0792019Assets 2020: $129,372Liabilities 2020: $10,237Net Assets 2020: $119,1352020Assets 2021: $166,742Liabilities 2021: $9,238Net Assets 2021: $157,5042021Assets 2022: $176,683Liabilities 2022: $10,039Net Assets 2022: $166,6442022Assets 2023: $208,726Liabilities 2023: $4,041Net Assets 2023: $204,6852023Assets 2024: $222,333Liabilities 2024: $3,054Net Assets 2024: $219,2792024Assets 2025: $188,731Liabilities 2025: $665Net Assets 2025: $188,0662025

Highlighted filing

2019

Assets$64,003
Liabilities$4,924
Net Assets$59,079

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $15,525Expenses 2013: $1,714Net Income 2013: $13,8112013Revenue 2014: $36,020Expenses 2014: $26,361Net Income 2014: $9,6592014Revenue 2015: $42,143Expenses 2015: $27,550Net Income 2015: $14,5932015Revenue 2016: $106,002Expenses 2016: $66,481Net Income 2016: $39,5212016Revenue 2017: $97,995Expenses 2017: $96,722Net Income 2017: $1,2732017Revenue 2018: $45,641Expenses 2018: $52,948Net Income 2018: -$7,3072018Revenue 2019: $150,520Expenses 2019: $162,992Net Income 2019: -$12,4722019Revenue 2020: $243,140Expenses 2020: $183,084Net Income 2020: $60,0562020Revenue 2021: $232,376Expenses 2021: $194,007Net Income 2021: $38,3692021Revenue 2022: $211,453Expenses 2022: $204,245Net Income 2022: $7,2082022Revenue 2023: $235,051Expenses 2023: $195,573Net Income 2023: $39,4782023Revenue 2024: $203,587Expenses 2024: $191,683Net Income 2024: $11,9042024Revenue 2025: $160,830Expenses 2025: $193,759Net Income 2025: -$32,9292025

Highlighted filing

2019

Revenue$150,520
Expenses$162,992
Net Income-$12,472
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.2
Gross Receipts
$151,186
Mission and Program Overview

Mission

Harmony south dakota provides free music based programs to children in the community and believes music provides a powerful opportunity for children to learn how to become a vital part of their community. The experience of making music in community also develops a child's self-discipline, self- confidence, concentration, coordination, emotional awareness, patience, cooperation, imagination, and cognition.

Program Services

DescriptionGrantsExpenses
HARMONY SOUTH DAKOTA'S AFTER SCHOOL SISTEMA-BASED PROGRAM PROVIDES FREE MUSIC LESSONS AND CURRICULUM TO CHILDREN IN THE COMMUNITY. CLASSES INCLUDE STRING ORCHESTRA, CHOIR, MUSICIANSHIP, AND PERCUSSION ENSEMBLE AS WELL AS PRIVATE INSTRUMENTAL LESSONS AND A HOMEWORK AND SNACK TIME.-$162,992
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN GOELLERExecutive DiFT$25,000-$25,000
CHRIS LENTPresident, S-$0--
MARK CONZEMIUSVice Preside-$0--
JOLENE KRANZTreasurer-$0--
FATHER JAMES MORGANDirector-$0--
RANDALL BECKDirector-$0--
DR SCOTT JOHNSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harmony South Dakota Inc
EIN
46-3296505
Phone
6057282729
Address
2522 W 41ST STREET 125, SIOUX FALLS, SD 57105

Signing Officer

Name
Chris Lent
Title
President, Secretary
Phone
6057282729
Signed
2020-01-13

Preparer

Firm
Woltman Group Pc
Address
7001 S LYNCREST PLACE SUITE 200, SIOUX FALLS, SD 57108-2599
Preparer
Trent R Prins
Phone
6053611200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing and promotion 327 office supplies 195 insurance - liability, d and 1,885 workman's comp ins 431 postage, mailing service 213 sheet music 441 supplies 1,845 telephone, telecommunicat 110 bank fee 238 business registration fee 10 sales & use tax 421 computer and internet 1,065 snacks 1,114 printing and copying 279 facilities and equipment 1,616 instrument repair 112 instruments purchased 1,623 transportation 1,738 non-investment depreciation 7,460 total 21,123

Form 990-ez, Part II, Line 24

Accounts receivable 27 397 instruments/equipment/furniture 42,370 41,693 less accumulated depreciation 21,101 28,553 total 21,296 13,537

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,536 2,803 sales tax payable 106 107 payroll taxes payable 1,096 2,014

Form 990-ez, Part III

Harmony south dakota provides free music based programs to children in the community and believes music provides a powerful opportunity for children to learn how to become a vital part of their community. The experience of making music in community also develops a child's self-discipline, self- confidence, concentration, coordination, emotional awareness, patience, cooperation, imagination, and cognition.

Form 990-ez, Part III, Line 28

Harmony south dakota's after school sistema-based program provides free music lessons and curriculum to children in the community. Classes include string orchestra, choir, musicianship, and percussion ensemble as well as private instrumental lessons and a homework and snack time.

Raw XML Appendix161 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS LENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLENE KRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FATHER JAMES MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDALL BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR SCOTT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN GOELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT, S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
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IRS990EZ/PrimaryExemptPurposeTxt0HARMONY SOUTH DAKOTA PROVIDES FREE MUSIC BASED PROGRAMS TO CHILDREN IN THE COMMUNITY AND BELIEVES MUSIC PROVIDES A POWERFUL OPPORTUNITY FOR CHILDREN TO LEARN HOW TO BECOME A VITAL PART OF THEIR COMMUNITY. THE EXPERIENCE OF MAKING MUSIC IN COMMUNITY ALSO DEVELOPS A CHILD'S SELF-DISCIPLINE, SELF- CONFIDENCE, CONCENTRATION, COORDINATION, EMOTIONAL AWARENESS, PATIENCE, COOPERATION, IMAGINATION, AND COGNITION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING AND PROMOTION 327 OFFICE SUPPLIES 195 INSURANCE - LIABILITY, D AND 1,885 WORKMAN'S COMP INS 431 POSTAGE, MAILING SERVICE 213 SHEET MUSIC 441 SUPPLIES 1,845 TELEPHONE, TELECOMMUNICAT 110 BANK FEE 238 BUSINESS REGISTRATION FEE 10 SALES & USE TAX 421 COMPUTER AND INTERNET 1,065 SNACKS 1,114 PRINTING AND COPYING 279 FACILITIES AND EQUIPMENT 1,616 INSTRUMENT REPAIR 112 INSTRUMENTS PURCHASED 1,623 TRANSPORTATION 1,738 NON-INVESTMENT DEPRECIATION 7,460 TOTAL 21,123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 27 397 INSTRUMENTS/EQUIPMENT/FURNITURE 42,370 41,693 LESS ACCUMULATED DEPRECIATION 21,101 28,553 TOTAL 21,296 13,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,536 2,803 SALES TAX PAYABLE 106 107 PAYROLL TAXES PAYABLE 1,096 2,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARMONY SOUTH DAKOTA PROVIDES FREE MUSIC BASED PROGRAMS TO CHILDREN IN THE COMMUNITY AND BELIEVES MUSIC PROVIDES A POWERFUL OPPORTUNITY FOR CHILDREN TO LEARN HOW TO BECOME A VITAL PART OF THEIR COMMUNITY. THE EXPERIENCE OF MAKING MUSIC IN COMMUNITY ALSO DEVELOPS A CHILD'S SELF-DISCIPLINE, SELF- CONFIDENCE, CONCENTRATION, COORDINATION, EMOTIONAL AWARENESS, PATIENCE, COOPERATION, IMAGINATION, AND COGNITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARMONY SOUTH DAKOTA'S AFTER SCHOOL SISTEMA-BASED PROGRAM PROVIDES FREE MUSIC LESSONS AND CURRICULUM TO CHILDREN IN THE COMMUNITY. CLASSES INCLUDE STRING ORCHESTRA, CHOIR, MUSICIANSHIP, AND PERCUSSION ENSEMBLE AS WELL AS PRIVATE INSTRUMENTAL LESSONS AND A HOMEWORK AND SNACK TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06057282729
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY SOUTH DAKOTA INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0463296505
ReturnHeader/Filer/PhoneNum06057282729
ReturnHeader/Filer/USAddress/AddressLine1Txt02522 W 41ST STREET 125
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
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ReturnHeader/FilingSecurityInformation/IPDt02020-01-22
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ReturnHeader/FilingSecurityInformation/IPTm008:35:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460398923
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ReturnHeader/PreparerPersonGrp/PhoneNum06053611200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRENT R PRINS
ReturnHeader/ReturnTs02020-01-22T08:35:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.01$1.88$1.61$1.94$0.33
2024Summary only. Only limited summary data is available for this year.$2.22$0.03$2.19$2.04$1.92$0.12
2023Summary only. Only limited summary data is available for this year.$2.09$0.04$2.05$2.35$1.96$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.10$1.67$2.11$2.04$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.09$1.58$2.32$1.94$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.10$1.19$2.43$1.83$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$1.51$1.63$0.12
2018Summary only. Only limited summary data is available for this year.$0.76$0.05$0.46$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.79$0.98$0.97$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.78$1.06$0.66$0.40
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.42$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.36$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.16$0.02$0.14