Civic Intelligence

Harmonium Inc.

990EZ • Fiscal year 2016 • EIN 46-3718505

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.HARMONIUMINC.ORG
484 Viking Drive Suite 151Virginia Beach, VA 23452

(757) 560-1122

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

135%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

151%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,894

Up $5,105 (+135%) from 2015

Net Assets

Up

$8,894

Up $5,105 (+135%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$13,106

Up $7,880 (+151%) from 2015

Expenses

Up

$8,001

Up $6,564 (+457%) from 2015

Net Income

Up

$5,105

Up $1,316 (+35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15K$10K$5.0K$0Assets 2015: $3,789Liabilities 2015: $0Net Assets 2015: $3,7892015Assets 2016: $8,894Net Assets 2016: $8,8942016Assets 2017: $4,433Net Assets 2017: $4,4332017Assets 2018: $12,460Net Assets 2018: $12,4602018

Highlighted filing

2016

Assets$8,894
Liabilities-
Net Assets$8,894
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2015: $5,226Expenses 2015: $1,437Net Income 2015: $3,7892015Revenue 2016: $13,106Expenses 2016: $8,001Net Income 2016: $5,1052016Revenue 2017: $3,404Expenses 2017: $7,865Net Income 2017: -$4,4612017Revenue 2018: $14,001Expenses 2018: $5,974Net Income 2018: $8,0272018

Highlighted filing

2016

Revenue$13,106
Expenses$8,001
Net Income$5,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$13,106
Mission and Program Overview

Mission

Alcohol and drug abuse prevention

Program Services

DescriptionGrantsExpenses
PROVIDED CLEAN AND SOBER ENVIORNMENTS AT APPROXIMATELY 14 MAJOR MUSIC FESTIVALS-$8,001
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
D SEAN BRICKELLPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Harmonium Inc
EIN
46-3718505
Address
484 VIKING DRIVE SUITE 151, VIRGINIA BEACH, VA 23452

Signing Officer

Name
D Sean Brickell
Title
President
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Desroches & Company Cpas Pc
Address
200 GOLDEN OAK CT STE 200, VIRGINIA BEACH, VA 23452
Preparer
Robert M Salter CPA
Phone
7574983000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 520 supplies 126 computer expense 825 travel 4,400 insurance 1,685 total 7,556”

Raw XML Appendix107 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0D SEAN BRICKELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07575601122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0484 VIKING DRIVE SUITE 151
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023452
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03789
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08894
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013106
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0286
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03789
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08894
IRS990EZ/GrossReceiptsAmt013106
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08894
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D SEAN BRICKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND DRUG ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0159
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLEAN AND SOBER ENVIORNMENTS AT APPROXIMATELY 14 MAJOR MUSIC FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08001
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08001
IRS990EZ/TotalProgramServiceExpensesAmt08001
IRS990EZ/TotalRevenueAmt013106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARMONIUMINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018332
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt018332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018332
IRS990ScheduleA/TotalSupportAmt018332
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 520 SUPPLIES 126 COMPUTER EXPENSE 825 TRAVEL 4,400 INSURANCE 1,685 TOTAL 7,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D SEAN BRICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONIUM INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0463718505
ReturnHeader/Filer/USAddress/AddressLine1Txt0484 VIKING DRIVE SUITE 151
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023452
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DE2B3EEFBD25A33D3702FA0FC1C47575F6315B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0581C3D6194F849565ED5A4B23CDB4213F38AEF8D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541481083
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESROCHES & COMPANY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GOLDEN OAK CT STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574983000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SALTER CPA
ReturnHeader/ReturnTs02017-11-06T10:22:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,894
Liabilities
-
Net assets
$8,894
Revenue
$13,106
Expenses
$8,001
Net income
$5,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$12.5$12.5$14.0$5.97$8.03
2017Detailed filing. Detailed filing data is available for this year.$4.43$4.43$3.40$7.87$4.46
2016Detailed filing. Detailed filing data is available for this year.$8.89$8.89$13.1$8.00$5.11
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$5.23$1.44$3.79