Civic Intelligence

Harmony Neighborhood Development Inc

990 • Fiscal year 2013 • EIN 72-1436907

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileNONDC.ORG

View Organization Page

1055 St Charles AvenueRoom/Suite 120New Orleans, LA 70130

(504) 524-3919

Siviq Scores

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

Liabilities / Assets

85th percentile

0.77x

Higher debt load relative to assets than 85% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

15.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

2nd percentile

-182%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,002,404

Up $517,128 (+9.4%) from 2012

Net Assets

Down

$1,382,854

Down $534,118 (-28%) from 2012

Liabilities

Up

$4,619,550

Up $1,051,246 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

$292,939

No earlier filing loaded for comparison.

Expenses

Down

$827,057

Down $38,575 (-4.5%) from 2012

Net Income

-$534,118

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,661,555Liabilities 2010: $638,508Net Assets 2010: $1,023,0472010Assets 2011: $4,873,476Liabilities 2011: $2,599,851Net Assets 2011: $2,273,6252011Assets 2012: $5,485,276Liabilities 2012: $3,568,304Net Assets 2012: $1,916,9722012Assets 2013: $6,002,404Liabilities 2013: $4,619,550Net Assets 2013: $1,382,8542013Assets 2014: $6,489,113Liabilities 2014: $4,912,095Net Assets 2014: $1,577,0182014Assets 2015: $3,765,004Liabilities 2015: $2,377,716Net Assets 2015: $1,387,2882015Assets 2016: $3,907,290Liabilities 2016: $2,337,584Net Assets 2016: $1,569,7062016

Highlighted filing

2013

Assets$6,002,404
Liabilities$4,619,550
Net Assets$1,382,854
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $1,290,148Expenses 2010: $731,778Net Income 2010: $558,3702010Expenses 2011: $1,039,3212011Expenses 2012: $865,6322012Revenue 2013: $292,939Expenses 2013: $827,057Net Income 2013: -$534,1182013Revenue 2014: $909,420Expenses 2014: $715,256Net Income 2014: $194,1642014Revenue 2015: $296,948Expenses 2015: $486,678Net Income 2015: -$189,7302015Revenue 2016: $698,669Expenses 2016: $515,823Net Income 2016: $182,8462016

Highlighted filing

2013

Revenue$292,939
Expenses$827,057
Net Income-$534,118
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,854,024
Mission and Program Overview

Mission

To create high quality housing choices while advocating and partnering for the development of vibrant communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,738,042$5,564,389▲ $826,347
Cash and Non-Interest-Bearing Accounts$245,108$211,252▼ $33,856
Savings and Temporary Cash Investments$226,844$127,193▼ $99,651
Accounts Receivable$19,250$33,070▲ $13,820
Other Notes and Loans Receivable, Net$30,000$30,000→ $0
Pledges and Grants Receivable$220,257$24,709▼ $195,548
Prepaid Expenses and Deferred Charges$5,775$10,253▲ $4,478
Total Assets$5,485,276$6,002,404▲ $517,128
Other Assets Total-$1,538-
Liabilities
Unsecured Notes Loans Payable$3,298,361$4,392,989▲ $1,094,628
Accounts Payable and Accrued Expenses$193,743$215,535▲ $21,792
Deferred Revenue$75,000$10,626▼ $64,374
Other Liabilities$1,200$400▼ $800
Total Liabilities$3,568,304$4,619,550▲ $1,051,246
Net Assets / Fund Balance
Unrestricted Net Assets$1,916,972$1,382,854▼ $534,118
Total Net Assets Fund Balance$1,916,972$1,382,854▼ $534,118
Total Liabilities and Net Assets / Fund Balance$5,485,276$6,002,404▲ $517,128

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,051,132$6,240$362,815
Land$149,146-$149,146
Equipment$8,176$47,233$55,409
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Paul JamesChairman
Kathy LabordeVice Chair
ANGELA O'BYRNEBoard Member
Bill AaronBoard Member
Brian GibbsBoard Member
Diana LewisBoard Member
James KellyBoard Member
Joan CoulterBoard Member
Jocquelyn MarshallBoard Member
Julius Kimbrough JrBoard Member
Karin ColemanBoard Member
Mark BoucreeBoard Member
Marsha BroussardBoard Member
Penny FrancisBoard Member
Phyllis CassidyBoard Member
Rochelle JuelichBoard Member
Steven MassicotBoard Member
Tom MurphyBoard Member
Ashton RyanSec./treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$311,740
Program Service Revenue
$86,273
Investment Income
$-315,128
Other Revenue
$210,054
All Other Contributions
$311,740
Change in Net Assets
$-534,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,939
Total Revenue per Audited Statements
$292,939
Total Revenue per Form 990
$292,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$412,933
Other Expenses$412,199
Grants and Similar Amounts Paid$1,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,224$62,623-$323,847
Fees for Services Other$55,888$165,047-$220,935
Other Employee Benefits$50,399$12,082-$62,481
Interest$12,252$19,145-$31,397
Office Expenses$6,725$20,179-$26,904
Payroll Taxes$21,790$4,815-$26,605
All Other Expenses$16,078$1,448-$17,526
Depreciation Depletion-$15,250-$15,250
Insurance-$14,692-$14,692
Other Expenses$8,634$8,795-$8,634
Conferences and Meetings$3,035$2,108-$5,143
Information Technology$1,875$2,643-$4,518
Advertising$419$2,074-$2,493
Grants to Domestic Individuals$1,925--$1,925
Travel$1,048$120-$1,168
Total Functional Expenses$488,649$338,408$0$827,057

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$827,057
Total Expenses per Audited Statements$827,057
Total Expenses per Form 990$827,057
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the entire board during a full-board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The organization creates an environment hospitable to such disclosures, and status is updated annually during employee performance review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director and other officers is recommended and reviewed by the entire board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for the executive director and other officers is recommended and reviewed by the entire board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
72-1436907
Phone
5045243919

Signing Officer

Name
Una Anderson
Title
Executive Director
Phone
5045243919
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Una Anderson
Legal Domicile
La
Voting Board Members
19
Independent Board Members
19
Employees
12

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 55,888 162,867 0 developer fee 0 0 0 0 2,180 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt01382854
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-316585
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-316585
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020179
IRS990/OfficeExpensesGrp/ProgramServicesAmt06725
IRS990/OfficeExpensesGrp/TotalAmt026904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01538
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062481
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18795
IRS990/OtherExpensesGrp/ProgramServicesAmt044253
IRS990/OtherExpensesGrp/ProgramServicesAmt12854
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/ProgramServicesAmt38634
IRS990/OtherExpensesGrp/TotalAmt044253
IRS990/OtherExpensesGrp/TotalAmt110241
IRS990/OtherExpensesGrp/TotalAmt29045
IRS990/OtherExpensesGrp/TotalAmt38634
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt0400
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177135
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt132919
IRS990/OtherRevenueTotalAmt0210054
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261224
IRS990/OtherSalariesAndWagesGrp/TotalAmt0323847
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04815
IRS990/PayrollTaxesGrp/ProgramServicesAmt021790
IRS990/PayrollTaxesGrp/TotalAmt026605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024709
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010253
IRS990/PrincipalOfficerNm0UNA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0251886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09867
IRS990/PYInvestmentIncomeAmt0-293097
IRS990/PYOtherExpensesAmt0371455
IRS990/PYOtherRevenueAmt039184
IRS990/PYProgramServiceRevenueAmt0824057
IRS990/PYRevenuesLessExpensesAmt0-43602
IRS990/PYSalariesCompEmpBnftPaidAmt0484310
IRS990/PYTotalExpensesAmt0865632
IRS990/PYTotalRevenueAmt0822030
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-534118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226844
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0251886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02186933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0341053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04076456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95170
IRS990ScheduleA/PublicSupportPY170Pct00.99070
IRS990ScheduleA/PublicSupportTotal170Amt04076456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02186933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0341053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04076456
IRS990ScheduleA/TotalSupportAmt04283362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0176135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0200975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05051132
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06240
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04694557
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362815
IRS990ScheduleD/EquipmentGrp/BookValueAmt08176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047233
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055409
IRS990ScheduleD/ExpensesSubtotalAmt0827057
IRS990ScheduleD/LandGrp/BookValueAmt0149146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0292939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05208454
IRS990ScheduleD/TotalExpensesPerForm990Amt0827057
IRS990ScheduleD/TotalLiabilityAmt0400
IRS990ScheduleD/TotalRevenuePerForm990Amt0292939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292939
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0827057
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ENTIRE BOARD DURING A FULL-BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CREATES AN ENVIRONMENT HOSPITABLE TO SUCH DISCLOSURES, AND STATUS IS UPDATED ANNUALLY DURING EMPLOYEE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS RECOMMENDED AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS RECOMMENDED AND REVIEWED BY THE ENTIRE BOARD OF DIRECTORS.

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,002,404
Liabilities
$4,619,550
Net assets
$1,382,854
Revenue
$292,939
Expenses
$827,057
Net income
-$534,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$2.34$1.57$0.70$0.52$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.77$2.38$1.39$0.30$0.49$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.49$4.91$1.58$0.91$0.72$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.00$4.62$1.38$0.29$0.83$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.57$1.92$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.60$2.27$1.04
2010Summary only. Only limited summary data is available for this year.$1.66$0.64$1.02$1.29$0.73$0.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits