Civic Intelligence

Harmony Ark Education Foundation

990EZ • Fiscal year 2014 • EIN 68-0257153

Aug 01, 2013 to Jul 31, 2014 • Filed on Feb 09, 2015

Organization ProfileN/A
1935 Bohemian Highway95465-9100

(707) 585-1040

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$112,506

Flat from 2014

Net Assets

$112,506

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Flat

$40,006

Flat from 2014

Expenses

Flat

$41,387

Flat from 2014

Net Income

Flat

-$1,381

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2011: $123,276Liabilities 2011: $02011Assets 2012: $132,440Liabilities 2012: $02012Assets 2013: $113,887Liabilities 2013: $02013Assets 2014: $112,506Net Assets 2014: $112,5062014Assets 2014: $112,506Liabilities 2014: $02014Assets 2015: $104,553Liabilities 2015: $02015Assets 2016: $94,582Net Assets 2016: $94,5822016Assets 2017: $117,368Net Assets 2017: $117,3682017Assets 2018: $124,234Liabilities 2018: $02018Assets 2019: $135,701Liabilities 2019: $02019Assets 2020: $113,911Liabilities 2020: $02020Assets 2021: $85,697Net Assets 2021: $85,6972021Assets 2022: $101,916Net Assets 2022: $101,9162022Assets 2023: $85,250Liabilities 2023: $02023Assets 2024: $90,015Liabilities 2024: $02024Assets 2025: $112,075Net Assets 2025: $112,0752025

Highlighted filing

2014

Assets$112,506
Liabilities-
Net Assets$112,506
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50KRevenue 2011: $33,593Expenses 2011: $69,554Net Income 2011: -$35,9612011Revenue 2012: $45,154Expenses 2012: $35,990Net Income 2012: $9,1642012Revenue 2013: $46,980Expenses 2013: $65,533Net Income 2013: -$18,5532013Revenue 2014: $40,006Expenses 2014: $41,387Net Income 2014: -$1,3812014Revenue 2014: $40,006Expenses 2014: $41,387Net Income 2014: -$1,3812014Revenue 2015: $28,904Expenses 2015: $36,857Net Income 2015: -$7,9532015Revenue 2016: $24,699Expenses 2016: $34,670Net Income 2016: -$9,9712016Revenue 2017: $90,058Expenses 2017: $67,272Net Income 2017: $22,7862017Revenue 2018: $75,410Expenses 2018: $68,544Net Income 2018: $6,8662018Revenue 2019: $50,720Expenses 2019: $39,253Net Income 2019: $11,4672019Revenue 2020: $20,368Expenses 2020: $42,158Net Income 2020: -$21,7902020Revenue 2021: $13,029Expenses 2021: $41,243Net Income 2021: -$28,2142021Revenue 2022: $30,211Expenses 2022: $13,992Net Income 2022: $16,2192022Revenue 2023: $67,423Expenses 2023: $84,089Net Income 2023: -$16,6662023Revenue 2024: $62,209Expenses 2024: $57,444Net Income 2024: $4,7652024Revenue 2025: $54,902Expenses 2025: $32,842Net Income 2025: $22,0602025

Highlighted filing

2014

Revenue$40,006
Expenses$41,387
Net Income-$1,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$53,139
Mission and Program Overview

Mission

Funding of educational programs and services

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS-$37,234
PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS-$2,634
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE COVELPresident-$0--
RAHDA ROMEROTreasurer-$0--
ERIN JORDANSecretary-$0--
JOELLE PRATHERVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,258$27,258$10,040$17,218
Event 2$11,373$11,373$3,093$8,280
Total Events$38,631$38,631$13,133$25,498
Filing and Contact Details

Filer

EIN
68-0257153

Signing Officer

Name
Bonnie Covel
Title
President
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Henry E Goff CPA
Phone
7075851040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Drama production cost of goods sold 2,634 expenses office 569 insurance 805 filing fees and licenses 145 programs funded 37,234 total 41,387”

Form 990-ez, Part III, Line 31

“Provide funding for educational programs and services for harmony union school district students”

Raw XML Appendix154 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BONNIE COVEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1RAHDA ROMERO
CompensationExplanation/CompensationExplanationGrp/PersonNm2ERIN JORDAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOELLE PRATHER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY E GOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum07075851040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101520 W SEXTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112506
IRS990EZ/FundraisingGrossIncomeAmt038631
IRS990EZ/GrossReceiptsAmt053139
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE COVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAHDA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOELLE PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING OF EDUCATIONAL PROGRAMS AND SERVICES
IRS990EZ/ProgramServiceRevenueAmt04653
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12634
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013133
IRS990EZ/SpecialEventsNetIncomeLossAmt025498
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041387
IRS990EZ/TotalProgramServiceExpensesAmt039868
IRS990EZ/TotalRevenueAmt040006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 90,252
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047794
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56870
IRS990ScheduleA/PublicSupportPY170Pct00.65650
IRS990ScheduleA/PublicSupportTotal170Amt0177167
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093328
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177167
IRS990ScheduleA/TotalSupportAmt0311532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038631
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0OTHERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013133
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAMA PRODUCTION COST OF GOODS SOLD 2,634 EXPENSES OFFICE 569 INSURANCE 805 FILING FEES AND LICENSES 145 PROGRAMS FUNDED 37,234 TOTAL 41,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING FOR EDUCATIONAL PROGRAMS AND SERVICES FOR HARMONY UNION SCHOOL DISTRICT STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE COVEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONY ARK EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0680257153
ReturnHeader/Filer/USAddress/AddressLine101935 BOHEMIAN HIGHWAY
ReturnHeader/Filer/USAddress/City0OCCIDENTAL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0954659100
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263745111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GOFF THOMAS AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106040 COMMERCE BLVD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROHNERT PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0949282181
ReturnHeader/PreparerPersonGrp/PhoneNum07075851040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY E GOFF CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-25T13:27:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,506
Liabilities
-
Net assets
$112,506
Revenue
$40,006
Expenses
$41,387
Net income
-$1,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.12$0.55$0.33$0.22
2024Summary only. Only limited summary data is available for this year.$0.90$0.00$0.62$0.57$0.05
2023Summary only. Only limited summary data is available for this year.$0.85$0.00$0.67$0.84$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$0.30$0.14$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.13$0.41$0.28
2020Summary only. Only limited summary data is available for this year.$1.14$0.00$0.20$0.42$0.22
2019Summary only. Only limited summary data is available for this year.$1.36$0.00$0.51$0.39$0.11
2018Summary only. Only limited summary data is available for this year.$1.24$0.00$0.75$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.90$0.67$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.95$0.25$0.35$0.10
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$0.29$0.37$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.40$0.41$0.01
2014Summary only. Only limited summary data is available for this year.$1.13$0.00$0.40$0.41$0.01
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.47$0.66$0.19
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.45$0.36$0.09
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$0.34$0.70$0.36