Civic Intelligence

Harmony Farms Inc

EIN 59-3114190 • 501(c)3 • Cocoa, FL

Profile

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

2205 Pluckebaum RoadCocoa, FL 32926

www.harmonyfarmsinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.18x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

41st percentile

1.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$981,647

Down $45,186 (-4.4%) from 2022

Liabilities

Down

$914,262

Down $20,846 (-2.2%) from 2022

Net Assets

Down

$67,385

Down $24,340 (-27%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Up

$218,652

Up $4,936 (+2.3%) from 2022

Expenses

Up

$225,864

Up $47,309 (+26%) from 2022

Net Income

Down

-$7,212

Down $42,373 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$981,647
Liabilities$914,262
Net Assets$67,385
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$218,652
Expenses$225,864
Net Income-$7,212
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$981,647
Liabilities
$914,262
Net assets
$67,385
Revenue
$218,652
Expenses
$225,864
Net income
-$7,212
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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 5, 2022
Return Version
2020v4.1
Gross Receipts
$272,547
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$631,814$626,265▼ $5,549
Cash and Non-Interest-Bearing Accounts$11,479$23,290▲ $11,811
Loans From Officers Directors$22,304$14,304▼ $8,000
Intangible Assets$2,133--
Accounts Receivable$398--
Prepaid Expenses and Deferred Charges$336$336→ $0
Savings and Temporary Cash Investments$51$51→ $0
Total Assets$646,211$649,942▲ $3,731
Liabilities
Mortgage Notes Payable Secured by Investment Property$583,634$576,520▼ $7,114
Accounts Payable and Accrued Expenses$90,049$2,554▼ $87,495
Total Liabilities$695,987$593,378▼ $102,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-52,936$53,404▲ $106,340
Net Assets With Donor Restrictions$3,160$3,160→ $0
Total Net Assets Fund Balance$-49,776$56,564▲ $106,340
Total Liabilities and Net Assets / Fund Balance$646,211$649,942▲ $3,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,360$131,753$380,113
Land$365,365-$365,365
Equipment$12,540$21,310$33,850
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bradley NewmanPresident
Jennifer KryszczynskiDirector
Jessica WebbDirector
Maynette SmithDirector
Michelle EarltinezDirector
Denise YelvingtonSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,675
Program Service Revenue
$77,819
Investment Income
$0
Other Revenue
$82,355
All Other Contributions
$101,867
Change in Net Assets
$106,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,966
Salaries, Compensation, and Employee Benefits$32,528
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,151--$38,151
Other Salaries and Wages$30,769--$30,769
Depreciation Depletion$21,283--$21,283
Insurance$5,001$208-$5,209
Office Expenses-$4,149-$4,149
Fees for Services Other$110$2,400-$2,510
Payroll Taxes$1,759--$1,759
Interest-$1,676-$1,676
Other Expenses$11,011$482-$482
Fees for Services Accounting-$250-$250
Information Technology-$156-$156
Advertising-$18-$18
Grants to Domestic Orgs$15--$15
Total Functional Expenses$155,170$9,339$0$164,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,556
Fundraising Direct Expenses$1,698
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,304$14,304▼ $8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2022-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
20

Preparer

Firm
Elizabeth J Daniel CPA PLLC
Address
601 21st St Suite 300, VERO BEACH, FL 32960
Preparer
Elizabeth Daniel CPA
Phone
7727788840
Raw XML Appendix399 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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IRS990/ActivityOrMissionDesc0PROVIDE EQUINE ASSISTED ACTIVITIES AND THERAPY TO DISABLED INDIVIDUALS OF ALL AGES AND DISABILITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt018
IRS990/AdvertisingGrp/TotalAmt018
IRS990/AllOtherContributionsAmt0101867
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt021283
IRS990/DepreciationDepletionGrp/TotalAmt021283
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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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IRS990/WebsiteAddressTxt0WWW.HARMONYFARMSINC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA ROGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03216319433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY FARMS INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0593114190
ReturnHeader/Filer/USAddress/AddressLine1Txt02205 PLUCKEBAUM ROAD
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032926
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461651038
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elizabeth J Daniel CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 21st St Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERO BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032960
ReturnHeader/PreparerPersonGrp/PhoneNum07727788840
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth Daniel CPA
ReturnHeader/ReturnTs02022-01-10T11:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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