Civic Intelligence

Harmony Neighborhood Development Inc

990 • Fiscal year 2014 • EIN 72-1436907

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileNONDC.ORG

View Organization Page

1055 St Charles Avenue 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

0.76x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.40x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

67th percentile

8.1%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

210%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$6,489,113

Up $486,709 (+8.1%) from 2013

Net Assets

Up

$1,577,018

Up $194,164 (+14%) from 2013

Liabilities

Up

$4,912,095

Up $292,545 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$909,420

Up $616,481 (+210%) from 2013

Expenses

Down

$715,256

Down $111,801 (-14%) from 2013

Net Income

Up

$194,164

Up $728,282 (+136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$6,489,113
Liabilities$4,912,095
Net Assets$1,577,018
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$909,420
Expenses$715,256
Net Income$194,164
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,625,830
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$5,564,389$6,038,306▲ $473,917
Cash and Non-Interest-Bearing Accounts$211,252$247,299▲ $36,047
Savings and Temporary Cash Investments$127,193$102,391▼ $24,802
Other Notes and Loans Receivable, Net$30,000$47,325▲ $17,325
Pledges and Grants Receivable$24,709$39,032▲ $14,323
Prepaid Expenses and Deferred Charges$10,253$9,638▼ $615
Accounts Receivable$33,070$3,767▼ $29,303
Total Assets$6,002,404$6,489,113▲ $486,709
Other Assets Total$1,538$1,355▼ $183
Liabilities
Unsecured Notes Loans Payable$4,392,989$4,491,575▲ $98,586
Accounts Payable and Accrued Expenses$215,535$297,708▲ $82,173
Deferred Revenue$10,626$115,800▲ $105,174
Other Liabilities$400$7,012▲ $6,612
Total Liabilities$4,619,550$4,912,095▲ $292,545
Net Assets / Fund Balance
Unrestricted Net Assets$1,382,854$1,577,018▲ $194,164
Total Net Assets Fund Balance$1,382,854$1,577,018▲ $194,164
Total Liabilities and Net Assets / Fund Balance$6,002,404$6,489,113▲ $486,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379,720-$379,720
Buildings$5,516,164$8,473$362,815
Land$149,146-$149,146
Equipment$-6,724$62,132$55,408
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kathy LabordeChairman
ANGELA O'BYRNEBoard Member
Antonio PennyBoard Member
Corneliux ManeauxBoard Member
David CraisBoard Member
Diana LewisBoard Member
Julius Kimbrough JrBoard Member
Kissey ParkerBoard Member
Krystle FerbosBoard Member
Mark BoucreeBoard Member
Sister Mary Lou SpechaBoard Member
Sunada Pool BrookinsBoard Member
Paul JamesDirector
Steven MassicotSecretary
Ashton RyanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$940,277
Program Service Revenue
$131,597
Investment Income
$-158,863
Other Revenue
$-3,591
All Other Contributions
$343,247
Change in Net Assets
$194,164

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,420
Total Revenue per Audited Statements
$909,420
Total Revenue per Form 990
$909,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,114
Other Expenses$348,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,625$79,291-$302,916
Fees for Services Other$110,564$80,325-$190,889
Other Employee Benefits$24,392$15,523-$39,915
Interest-$25,742-$25,742
Payroll Taxes$16,864$7,419-$24,283
Depreciation Depletion-$17,132-$17,132
Office Expenses$2,237$13,516-$15,753
All Other Expenses$10,393$1,871-$12,264
Insurance$1,547$10,414-$11,961
Information Technology$7,716$2,861-$10,577
Other Expenses$6,134$5,261-$6,134
Conferences and Meetings$2,465$1,954-$4,419
Advertising$1,268$760-$2,028
Travel$1,293$94-$1,387
Total Functional Expenses$448,296$266,960$0$715,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,256
Total Expenses per Audited Statements$715,256
Total Expenses per Form 990$715,256
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$4,435
Other$2,577
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

Filer Name
Harmony Neighborhood
EIN
72-1436907
Phone
5045243919
Address
1055 ST CHARLES AVENUE 120, NEW ORLEANS, LA 70130

Signing Officer

Name
Una Anderson
Title
Executive Director
Phone
5045243919
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Una Anderson
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services 102,733 76,433 0 contract labor 7,831 3,892 0”

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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01538
IRS990/OtherAssetsTotalGrp/EOYAmt01355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015523
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039915
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3PROPERTY HOLDING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25261
IRS990/OtherExpensesGrp/ProgramServicesAmt030960
IRS990/OtherExpensesGrp/ProgramServicesAmt15838
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt36134
IRS990/OtherExpensesGrp/TotalAmt032460
IRS990/OtherExpensesGrp/TotalAmt19135
IRS990/OtherExpensesGrp/TotalAmt28261
IRS990/OtherExpensesGrp/TotalAmt36134
IRS990/OtherLiabilitiesGrp/BOYAmt0400
IRS990/OtherLiabilitiesGrp/EOYAmt07012
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1PARTNERSHIPS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-111289
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0107698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-111289
IRS990/OtherRevenueTotalAmt0-3591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223625
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302916
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt030000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt047325
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07419
IRS990/PayrollTaxesGrp/ProgramServicesAmt016864
IRS990/PayrollTaxesGrp/TotalAmt024283
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09638
IRS990/PrincipalOfficerNm0UNA ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOPER FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0131597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0131597
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01925
IRS990/PYInvestmentIncomeAmt0-315128
IRS990/PYOtherExpensesAmt0412199
IRS990/PYOtherRevenueAmt0210054
IRS990/PYProgramServiceRevenueAmt086273
IRS990/PYRevenuesLessExpensesAmt0-534118
IRS990/PYSalariesCompEmpBnftPaidAmt0412933
IRS990/PYTotalExpensesAmt0827057
IRS990/PYTotalRevenueAmt0292939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0194164
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02186933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0984844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04675680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0239295
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.95170
IRS990ScheduleA/PublicSupportTotal170Amt04675680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02186933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0984844
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04675680
IRS990ScheduleA/TotalSupportAmt04881783
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0176135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024840
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/BookValueAmt05516164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08473
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05161822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-6724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055408
IRS990ScheduleD/ExpensesSubtotalAmt0715256
IRS990ScheduleD/LandGrp/BookValueAmt0149146
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0149146
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0379720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0379720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/RevenueSubtotalAmt0909420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06038306
IRS990ScheduleD/TotalExpensesPerForm990Amt0715256
IRS990ScheduleD/TotalLiabilityAmt07012
IRS990ScheduleD/TotalRevenuePerForm990Amt0909420
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909420
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0715256
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 102,733 76,433 0 CONTRACT LABOR 7,831 3,892 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,489,113
Liabilities
$4,912,095
Net assets
$1,577,018
Revenue
$909,420
Expenses
$715,256
Net income
$194,164
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

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