Civic Intelligence

Harmony House

990EZ • Fiscal year 2016 • EIN 58-2677755

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 10, 2017

Organization Profile
106 Musgrove StreetClinton, SC 29325

(864) 833-2198

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% 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

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$35,518

Down $371 (-1.0%) from 2015

Net Assets

$35,518

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$9,649

Up $311 (+3.3%) from 2015

Expenses

Up

$10,020

Up $834 (+9.1%) from 2015

Net Income

Down

-$371

Down $523 (-344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $36,746Liabilities 2010: $0Net Assets 2010: $36,7462010Assets 2011: $35,868Liabilities 2011: $02011Assets 2012: $36,040Liabilities 2012: $0Net Assets 2012: $36,0402012Assets 2013: $35,400Liabilities 2013: $0Net Assets 2013: $35,4002013Assets 2014: $35,738Liabilities 2014: $0Net Assets 2014: $35,7382014Assets 2015: $35,889Liabilities 2015: $02015Assets 2016: $35,518Liabilities 2016: $0Net Assets 2016: $35,5182016Assets 2017: $34,169Liabilities 2017: $0Net Assets 2017: $34,1692017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$35,518
Liabilities$0
Net Assets$35,518
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $31,858Expenses 2010: $35,463Net Income 2010: -$3,6052010Revenue 2011: $14,947Expenses 2011: $15,825Net Income 2011: -$8782011Revenue 2012: $11,288Expenses 2012: $11,116Net Income 2012: $1722012Revenue 2013: $10,525Expenses 2013: $11,165Net Income 2013: -$6402013Revenue 2014: $9,752Expenses 2014: $9,414Net Income 2014: $3382014Revenue 2015: $9,338Expenses 2015: $9,186Net Income 2015: $1522015Revenue 2016: $9,649Expenses 2016: $10,020Net Income 2016: -$3712016Revenue 2017: $7,828Expenses 2017: $9,177Net Income 2017: -$1,3492017Revenue 2018: $3,137Expenses 2018: $37,306Net Income 2018: -$34,1692018

Highlighted filing

2016

Revenue$9,649
Expenses$10,020
Net Income-$371
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,649
Mission and Program Overview

Mission

RELIGIOUS MINISTRY

Program Services

DescriptionGrantsExpenses
TO MINISTER TO THE NEEDY IN COMMUNITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ASHTON BARRINGTONDirectorPT$0--
ELAINE BARRINGTONDirectorPT$0--
LINDA VAUGHNDirectorPT$0--
MARSHALL VAUGHNDirectorPT$0--
MIKE SHELBYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harmony House
EIN
58-2677755
Address
106 MUSGROVE STREET, CLINTON, SC 29325

Signing Officer

Name
Ashton Barrington
Title
Director
Phone
8648332198
Signed
2017-10-10
Discuss with paid preparer
No

Preparer

Firm
Copeland Accounting & Tax Service
Address
328 Hillcrest Dr Suite 3, Laurens, SC 29360
Preparer
Gregory Copeland
Phone
8649846031
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREPAIRS 145FEES 300SUPPLIES 747MISC DONATIONS 1,840OFFICE SUPPLIES 26AUTOMOBILE 55”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 3,816 3,816”

Raw XML Appendix136 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/PersonNm0ASHTON BARRINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08648332198
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 MUSGROVE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09649
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-371
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035889
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035518
IRS990EZ/GrossReceiptsAmt09649
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031569
IRS990EZ/LandAndBuildingsGrp/EOYAmt031569
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035518
IRS990EZ/OccupancyRentUtltsAndMaintAmt06907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ASHTON BARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE BARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHALL VAUGHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE SHELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03816
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03816
IRS990EZ/OtherExpensesTotalAmt03113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS MINISTRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MINISTER TO THE NEEDY IN COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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/ExplanationTxt0Description AmountREPAIRS 145FEES 300SUPPLIES 747MISC DONATIONS 1,840OFFICE SUPPLIES 26AUTOMOBILE 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER DEPRECIABLE ASSETS 3,816 3,816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHTON BARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08648332198
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0582677755
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MUSGROVE STREET
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029325
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5CBD194688EA3AB3D8E930D28085DF5148466A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5CBD194688EA3AB3D8E930D28085DF5148466A4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05794322017313wnvydbq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.107.134
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm010:47:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812161629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copeland Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 Hillcrest Dr Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649846031
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Copeland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T10:46:06-05:00
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
$35,518
Liabilities
$0
Net assets
$35,518
Revenue
$9,649
Expenses
$10,020
Net income
-$371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.14$37.3$34.2
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.2$0.00$34.2$7.83$9.18$1.35
2016Detailed filing. Detailed filing data is available for this year.$35.5$0.00$35.5$9.65$10.0$0.37
2015Summary only. Only limited summary data is available for this year.$35.9$0.00$9.34$9.19$0.15
2014Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$9.75$9.41$0.34
2013Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$10.5$11.2$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$0.00$36.0$11.3$11.1$0.17
2011Summary only. Only limited summary data is available for this year.$35.9$0.00$14.9$15.8$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$0.00$36.7$31.9$35.5$3.61