Civic Intelligence

Harmony Farms Incorporated

990EZ • Fiscal year 2012 • EIN 59-3114190

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileWWW.HARMONYFARMSINC.COM
5300 Stadium Parkway32955-5112
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$98,457

Down $1,894 (-1.9%) from 2011

Net Assets

$95,693

No earlier filing loaded for comparison.

Liabilities

Down

$2,764

Down $5,990 (-68%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Up

$99,656

Up $1,365 (+1.4%) from 2011

Expenses

Down

$102,136

Down $5,750 (-5.3%) from 2011

Net Income

Up

-$2,480

Up $7,115 (+74%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $100,351Liabilities 2011: $8,7542011Assets 2012: $98,457Liabilities 2012: $2,764Net Assets 2012: $95,6932012Assets 2013: $129,202Liabilities 2013: $5,300Net Assets 2013: $123,9022013Assets 2014: $142,761Liabilities 2014: $3,629Net Assets 2014: $139,1322014Assets 2015: $741,105Liabilities 2015: $631,960Net Assets 2015: $109,1452015Assets 2016: $735,172Liabilities 2016: $622,158Net Assets 2016: $113,0142016Assets 2017: $733,386Liabilities 2017: $650,111Net Assets 2017: $83,2752017Assets 2018: $698,989Liabilities 2018: $681,576Net Assets 2018: $17,4132018Assets 2019: $671,050Liabilities 2019: $679,860Net Assets 2019: -$8,8102019Assets 2020: $646,211Liabilities 2020: $695,987Net Assets 2020: -$49,7762020Assets 2021: $649,942Liabilities 2021: $593,378Net Assets 2021: $56,5642021Assets 2022: $1,026,833Liabilities 2022: $935,108Net Assets 2022: $91,7252022Assets 2024: $981,647Liabilities 2024: $914,262Net Assets 2024: $67,3852024

Highlighted filing

2012

Assets$98,457
Liabilities$2,764
Net Assets$95,693
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $98,291Expenses 2011: $107,886Net Income 2011: -$9,5952011Revenue 2012: $99,656Expenses 2012: $102,136Net Income 2012: -$2,4802012Revenue 2013: $121,732Expenses 2013: $93,523Net Income 2013: $28,2092013Revenue 2014: $109,677Expenses 2014: $94,447Net Income 2014: $15,2302014Revenue 2015: $150,260Expenses 2015: $172,035Net Income 2015: -$21,7752015Revenue 2016: $210,570Expenses 2016: $217,371Net Income 2016: -$6,8012016Revenue 2017: $161,687Expenses 2017: $201,786Net Income 2017: -$40,0992017Revenue 2018: $160,201Expenses 2018: $189,442Net Income 2018: -$29,2412018Revenue 2019: $150,776Expenses 2019: $183,579Net Income 2019: -$32,8032019Revenue 2020: $132,625Expenses 2020: $173,591Net Income 2020: -$40,9662020Revenue 2021: $270,849Expenses 2021: $164,509Net Income 2021: $106,3402021Revenue 2022: $213,716Expenses 2022: $178,555Net Income 2022: $35,1612022Revenue 2024: $218,652Expenses 2024: $225,864Net Income 2024: -$7,2122024

Highlighted filing

2012

Revenue$99,656
Expenses$102,136
Net Income-$2,480
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide equine assisted activities and therapy to disabled individuals of all ages and disabilities

Filing and Contact Details

Filer

EIN
59-3114190
Raw XML Appendix255 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
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CompensationExplanation/Compensation/PersonName1SKIP COX
CompensationExplanation/Compensation/PersonName2CHRIS FOX
CompensationExplanation/Compensation/PersonName3PAMELA ROGAN
CompensationExplanation/Compensation/PersonName4JOHN CRAIG
CompensationExplanation/Compensation/PersonName5MARK MALEK
CompensationExplanation/Compensation/PersonName6PATTI BEAN
CompensationExplanation/Compensation/PersonName7MICHELE MURRELL
CompensationExplanation/Compensation/PersonName8DANA ROBERTSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode832955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTEN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SKIP COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAMELA ROGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN CRAIG
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY026343
IRS990EZ/OtherAssetsTotal/EOY018616
IRS990EZ/OtherChangesInNetAssets0-4384
IRS990EZ/OtherExpensesTotal054626
IRS990EZ/OtherRevenueTotal096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE HIPPOTHERAPY TO THE DISABLED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE THERAPEUTIC EQUINE RIDING CLASSES TO HANDICAPPED INDIVIDUALS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES. PROVIDE SERVICES TO APPROXIMATELY 60 STUDENTS IN 4 HOUR SESSIONS 4 TIMES WEEKLY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses078446
IRS990EZ/ProgramServiceRevenue037655
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IRS990EZ/SpecialEventsNetIncomeLoss038176
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08755
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105300 STADIUM PARKWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKLEDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032955
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOB ROGAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03216319433
IRS990EZ/TotalAssets/BOY0111312
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IRS990EZ/TotalExpenses0102136
IRS990EZ/TotalProgramServiceExpenses078446
IRS990EZ/TotalRevenue099656
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HARMONYFARMSINC.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022607
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055057
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045322
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0210699
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01488
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years025550
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0191927
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear037655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year036135
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total073790
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01122
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01058
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01488
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0919
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0569
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05156
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/PriorYearSupportPercentage00.98970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98930
IRS990ScheduleA/PublicSupportTotal5090476416
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0117931
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0117148
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089080
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081385
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070872
IRS990ScheduleA/Total509/Total0476416
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0118206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090568
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071441
IRS990ScheduleA/TotalSupportTotal/Total0481572
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016624
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014723
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046088
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1031365
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014723
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046088
IRS990ScheduleG/EventsInformation/NameOfEvent10BUCKAROO BALL
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary029464
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107499
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209125
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016624
IRS990ScheduleO/GeneralExplanation/Explanation0SALES - OTHER 96 TOTAL 96
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING EXPENSES 2,109 OFFICE EXPENSE 1,929 TRAVEL 1,950 CONFERENCE EXPENSE 1,645 INTEREST EXPENSE 16 INSURANCE 3,095 SUPPLIES 227 LIVESTOCK EXPENSES 34,106 UTILITIES 2,203 VOLUNTEER RECOG 1,238 OTHER EXPENSE 124 BAD DEBT EXPENSE 797 BANKING FEES 156 CREDIT CARD EXPENSES 31 EQUIPMENT MAINTENANCE 2,882 MEMBERSHIPS AND DUES 740 STAFF DEVELOPMENT 132 FOOD/VENDING SUPPLIES 1,246 TOTAL 54,626
IRS990ScheduleO/GeneralExplanation/Explanation2BOOK VS TAX DEPRECIATION DIFFERENCE -4,384
IRS990ScheduleO/GeneralExplanation/Explanation3THE BEGINNING OF YEAR BALANCE SHEET WAS RESTATED TO MATCH GAAP BOOK FINANCIAL STATEMENTS. NO TAX EFFECT.
IRS990ScheduleO/GeneralExplanation/Explanation4PLEDGES RECEIVABLE 150 400 ACCOUNTS RECEIVABLE 1,329 2,048 FIXED ASSETS 16,700 16,700 LESS ACCUMULATED DEPRECIATION 5,740 10,124 OTHER CURRENT ASSET 13,904 9,552 SECURITY DEPOSITS ASSET 0 40 TOTAL 26,343 18,616
IRS990ScheduleO/GeneralExplanation/Explanation5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 8,084 977 CREDIT CARDS 26 272 PAYROLL LIABILITIES 645 1,515
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDE THERAPEUTIC EQUINE RIDING CLASSES TO HANDICAPPED INDIVIDUALS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE THROUGH INTERACTION WITH HORSES. PROVIDE SERVICES TO APPROXIMATELY 60 STUDENTS IN 4 HOUR SESSIONS 4 TIMES WEEKLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593114190
ReturnHeader/Filer/Name/BusinessNameLine10HARMONY FARMS INC
ReturnHeader/Filer/NameControl0HARM
ReturnHeader/Filer/Phone03216319433
ReturnHeader/Filer/USAddress/AddressLine105300 STADIUM PARKWAY
ReturnHeader/Filer/USAddress/City0ROCKLEDGE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0329555112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0PAMELA ROGAN
ReturnHeader/Officer/Phone03216319433
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0HEATHER K MCDONOUGH
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T12:32:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,457
Liabilities
$2,764
Net assets
$95,693
Revenue
$99,656
Expenses
$102,136
Net income
-$2,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.91$0.07$0.22$0.23$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.94$0.09$0.21$0.18$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.59$0.06$0.27$0.16$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.70$0.05$0.13$0.17$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.68$0.01$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.68$0.02$0.16$0.19$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.65$0.08$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.62$0.11$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.11$0.15$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.09$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.12$0.09$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.10$0.10$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.11$0.01