Civic Intelligence

Harmonium Inc.

990EZ • Fiscal year 2017 • EIN 46-3718505

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

4th percentile

-131%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,433

Down $4,461 (-50%) from 2016

Net Assets

Down

$4,433

Down $4,461 (-50%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$3,404

Down $9,702 (-74%) from 2016

Expenses

Down

$7,865

Down $136 (-1.7%) from 2016

Net Income

Down

-$4,461

Down $9,566 (-187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$4,433
Liabilities-
Net Assets$4,433
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$3,404
Expenses$7,865
Net Income-$4,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,404
Mission and Program Overview

Mission

Alcohol and drug abuse prevention

Program Services

DescriptionGrantsExpenses
PROVIDED CLEAN AND SOBER ENVIORNMENTS AT APPROXIMATELY 17 MAJOR MUSIC FESTIVALS-$7,865
Compensation and Service Providers
Top Officer Pay76th 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
2018-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Desroches & Company Cpas Pc
Address
200 GOLDEN OAK CT STE 200, VIRGINIA BEACH, VA 23452
Preparer
Robin a Harvey CPA
Phone
7574983000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 240 supplies 123 computer expense 399 travel 5,048 insurance 1,685 total 7,495”

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/BOYAmt08894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03404
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4461
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04433
IRS990EZ/GrossReceiptsAmt03404
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04433
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0D SEAN BRICKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALCOHOL AND DRUG ABUSE PREVENTION
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CLEAN AND SOBER ENVIORNMENTS AT APPROXIMATELY 17 MAJOR MUSIC FESTIVALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07865
IRS990EZ/TotalProgramServiceExpensesAmt07865
IRS990EZ/TotalRevenueAmt03404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HARMONIUMINC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021736
IRS990ScheduleA/TotalSupportAmt021736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 240 SUPPLIES 123 COMPUTER EXPENSE 399 TRAVEL 5,048 INSURANCE 1,685 TOTAL 7,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D SEAN BRICKELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/AtSubmissionFilingDeviceId01D38853A7BCC0E30F987D89C878A7CDC87DCFF40
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.248.221.210
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:27:30
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN A HARVEY CPA
ReturnHeader/ReturnTs02018-11-15T13:27:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,433
Liabilities
-
Net assets
$4,433
Revenue
$3,404
Expenses
$7,865
Net income
-$4,461
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