Civic Intelligence

Harmony Farms Incorporated

990 • Fiscal year 2016 • EIN 59-3114190

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.HARMONYFARMSINC.COM
2205 Pluckebaum RoadCocoa, FL 32926

(321) 631-9433

Siviq Scores

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

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.8%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$735,172

Down $5,933 (-0.8%) from 2015

Net Assets

Up

$113,014

Up $3,869 (+3.5%) from 2015

Liabilities

Down

$622,158

Down $9,802 (-1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$210,570

Up $60,310 (+40%) from 2015

Expenses

Up

$217,371

Up $45,336 (+26%) from 2015

Net Income

Up

-$6,801

Up $14,974 (+69%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2016

Assets$735,172
Liabilities$622,158
Net Assets$113,014
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$210,570
Expenses$217,371
Net Income-$6,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$220,737
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$697,080$711,824▲ $14,744
Cash and Non-Interest-Bearing Accounts$21,901$14,541▼ $7,360
Savings and Temporary Cash Investments$9,572--
Inventories for Sale or Use$9,552--
Accounts Receivable-$4,671-
Intangible Assets$2,720$2,720→ $0
Prepaid Expenses and Deferred Charges$280$708▲ $428
Total Assets$741,105$735,172▼ $5,933
Other Assets Total-$708-
Liabilities
Mortgage Notes Payable Secured by Investment Property$623,769$616,021▼ $7,748
Accounts Payable and Accrued Expenses$8,191$6,137▼ $2,054
Total Liabilities$631,960$622,158▼ $9,802
Net Assets / Fund Balance
Unrestricted Net Assets$106,085$109,954▲ $3,869
Temporarily Rstr Net Assets$3,060$3,060→ $0
Total Net Assets Fund Balance$109,145$113,014▲ $3,869
Total Liabilities and Net Assets / Fund Balance$741,105$735,172▼ $5,933

Asset Categories

AssetBook ValueDepreciationBasis
Land$365,365-$365,365
Buildings$346,459$17,920$364,379
Equipment-$16,700$16,700
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Monique MoorePresident
Skip CoxVice President
Bradley NewmanDirector
Don WolfeDirector
Stephanie ByrdDirector
Terry DavisDirector
Dana RobertsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,862
Program Service Revenue
$67,884
Investment Income
$22,231
Other Revenue
$4,593
All Other Contributions
$71,363
Change in Net Assets
$-6,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$166,844
Salaries, Compensation, and Employee Benefits$50,527
Total Fundraising Expense$21,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$51,451--$51,451
Other Salaries and Wages$24,121$9,346-$33,467
Depreciation Depletion$18,405--$18,405
Current Officers, Directors, Trustees, and Key Employees$3,850$6,500$4,150$14,500
Fees for Services Other$293$8,032$1,287$9,612
All Other Expenses$546$5,953$929$7,428
Insurance-$4,691$460$5,151
Payroll Taxes$1,843$717-$2,560
Other Expenses$2,492-$14,695$2,492
Office Expenses-$2,123-$2,123
Fees for Services Accounting-$250-$250
Advertising-$240-$240
Interest-$115-$115
Conferences and Meetings-$20-$20
Total Functional Expenses$157,863$37,987$21,521$217,371
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buckaroo Bal$16,083$15,808$6,351$9,457
Golf Tournam$9,940$7,906$4,696$3,210
Total Events$26,023$23,714$11,047$12,667
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by outside paid preparers, and then a copy of the draft form 990 is sent to the executive director and board of directors for their review and comments. After this comment period, the return is signed by the executive director. The board and executive director are not tax professionals and do not specifically have the expertise, knowledge or experience to personally determine if specific information reported in the return is derived and prepared correctly pursuant to relevant laws and regulations.”

CEO executive director top management comp Part VI line 15A

“Executive director is an independent contractor and reports directly to the board of directors. Executive directors compensation is established by the board.”

Other officer or key employee compensation Part VI line 15B

“Board of directors determines key employee compensation based on prevailing wage rates in the local area.”

Governing documents etc available to public Part VI line 19

“Governing and other documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Harmony Farms Inc
EIN
59-3114190
Address
2205 PLUCKEBAUM ROAD, COCOA, FL 32926

Signing Officer

Name
Pamela Rogan
Title
Executive Direc
Phone
3216319433
Signed
2016-11-14
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Elizabeth J Daniel CPA PLLC
Address
121 E Hibiscus Blvd, Melbourne, FL 32901
Preparer
Elizabeth J Daniel CPA
Phone
3217331064
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IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT AND PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOARDING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125231
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt091115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02371
IRS990/PYOtherExpensesAmt0124860
IRS990/PYOtherRevenueAmt05390
IRS990/PYProgramServiceRevenueAmt051384
IRS990/PYRevenuesLessExpensesAmt0-21775
IRS990/PYSalariesCompEmpBnftPaidAmt047175
IRS990/PYTotalExpensesAmt0172035
IRS990/PYTotalRevenueAmt0150260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt067884
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067369
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022607
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022336
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83390
IRS990ScheduleA/PublicSupportPY170Pct00.93000
IRS990ScheduleA/PublicSupportTotal170Amt0259445
IRS990ScheduleA/SubstantialContributorsTotAmt018777
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091115
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278222
IRS990ScheduleA/TotalSupportAmt0311128
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0346459
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016700
IRS990ScheduleD/LandGrp/BookValueAmt0365365
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0365365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0711824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY OUTSIDE PAID PREPARERS, AND THEN A COPY OF THE DRAFT FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENTS. AFTER THIS COMMENT PERIOD, THE RETURN IS SIGNED BY THE EXECUTIVE DIRECTOR. THE BOARD AND EXECUTIVE DIRECTOR ARE NOT TAX PROFESSIONALS AND DO NOT SPECIFICALLY HAVE THE EXPERTISE, KNOWLEDGE OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PREPARED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS AN INDEPENDENT CONTRACTOR AND REPORTS DIRECTLY TO THE BOARD OF DIRECTORS. EXECUTIVE DIRECTORS COMPENSATION IS ESTABLISHED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINES KEY EMPLOYEE COMPENSATION BASED ON PREVAILING WAGE RATES IN THE LOCAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING AND OTHER DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$735,172
Liabilities
$622,158
Net assets
$113,014
Revenue
$210,570
Expenses
$217,371
Net income
-$6,801
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