Civic Intelligence

Harmony House

990EZ • Fiscal year 2017 • EIN 58-2677755

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$34,169

Down $1,349 (-3.8%) from 2016

Net Assets

Down

$34,169

Down $1,349 (-3.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$7,828

Down $1,821 (-19%) from 2016

Expenses

Down

$9,177

Down $843 (-8.4%) from 2016

Net Income

Down

-$1,349

Down $978 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$34,169
Liabilities$0
Net Assets$34,169
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$7,828
Expenses$9,177
Net Income-$1,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.2
Gross Receipts
$7,828
Mission and Program Overview

Mission

RELIGIOUS MINISTRY

Program Services

DescriptionGrantsExpenses
TO MINISTER TO THE NEEDY IN COMMUNITY--
Compensation and Service Providers
Top Officer Pay76th 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
8646847449
Signed
2018-05-22
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREPAIRS 442FEES 300SUPPLIES 100MISC DONATIONS 2,113”

Description of other assets Part II line 24

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

Raw XML Appendix127 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/BOYAmt0133
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035518
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034169
IRS990EZ/GrossReceiptsAmt07828
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt031569
IRS990EZ/LandAndBuildingsGrp/EOYAmt030263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035518
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035518
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034169
IRS990EZ/OccupancyRentUtltsAndMaintAmt06222
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/OtherExpensesTotalAmt02955
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/TotalExpensesAmt09177
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREPAIRS 442FEES 300SUPPLIES 100MISC DONATIONS 2,113
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHTON BARRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646847449
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
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/FederalOriginalSubmissionId05794322018159epbktxj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.107.134
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTm015:36:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Copeland Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 Hillcrest Dr Ste 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029360
ReturnHeader/PreparerPersonGrp/PhoneNum08649846031
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Copeland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T11:01:22-04:00
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
$34,169
Liabilities
$0
Net assets
$34,169
Revenue
$7,828
Expenses
$9,177
Net income
-$1,349
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
2017Detailed filing. Detailed filing data is available for this year.$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