Civic Intelligence

Harmony Neighborhood Development Inc

990 • Fiscal year 2015 • EIN 72-1436907

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

8.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-42%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,765,004

Down $2,724,109 (-42%) from 2014

Net Assets

Down

$1,387,288

Down $189,730 (-12%) from 2014

Liabilities

Down

$2,377,716

Down $2,534,379 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$296,948

Down $612,472 (-67%) from 2014

Expenses

Down

$486,678

Down $228,578 (-32%) from 2014

Net Income

Down

-$189,730

Down $383,894 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$3,765,004
Liabilities$2,377,716
Net Assets$1,387,288
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$296,948
Expenses$486,678
Net Income-$189,730
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$3,196,902
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$6,038,306$3,478,153▼ $2,560,153
Cash and Non-Interest-Bearing Accounts$247,299$162,064▼ $85,235
Pledges and Grants Receivable$39,032$59,763▲ $20,731
Other Notes and Loans Receivable, Net$47,325$41,325▼ $6,000
Savings and Temporary Cash Investments$102,391$19,412▼ $82,979
Prepaid Expenses and Deferred Charges$9,638$2,724▼ $6,914
Accounts Receivable$3,767$733▼ $3,034
Total Assets$6,489,113$3,765,004▼ $2,724,109
Other Assets Total$1,355$830▼ $525
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,254,048-
Unsecured Notes Loans Payable$4,491,575$998,825▼ $3,492,750
Accounts Payable and Accrued Expenses$297,708$104,323▼ $193,385
Deferred Revenue$115,800$16,667▼ $99,133
Other Liabilities$7,012$3,853▼ $3,159
Total Liabilities$4,912,095$2,377,716▼ $2,534,379
Net Assets / Fund Balance
Unrestricted Net Assets$1,577,018$1,387,288▼ $189,730
Total Net Assets Fund Balance$1,577,018$1,387,288▼ $189,730
Total Liabilities and Net Assets / Fund Balance$6,489,113$3,765,004▼ $2,724,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,880-$679,880
Buildings$2,671,198$31,361$362,815
Land$127,075-$127,075
Equipment-$55,408$55,408
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Colmex ConstructionConstruction5000 CARTIER AVENUE, New Orleans, LA 70122$377,777
Revenue and Support

Revenue Composition

Contributions and Grants
$440,922
Program Service Revenue
$54,931
Investment Income
$-527,541
Other Revenue
$328,636
All Other Contributions
$440,922
Change in Net Assets
$-189,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,948
Total Revenue per Audited Statements
$296,948
Total Revenue per Form 990
$296,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,895
Other Expenses$184,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$88,708$51,271-$139,979
Other Salaries and Wages$116,623--$116,623
Fees for Services Other$21,729$45,331-$67,060
Interest$1,061$30,833-$31,894
Other Employee Benefits$20,402$4,004-$24,406
Payroll Taxes$15,124$5,763-$20,887
Depreciation Depletion-$16,164-$16,164
Insurance$1,197$11,150-$12,347
Information Technology$7,115$2,293-$9,408
Office Expenses$1,519$7,184-$8,703
Other Expenses$728$4,610-$5,338
All Other Expenses$2,573$1,720-$4,293
Advertising$1,284$879-$2,163
Travel$1,951--$1,951
Conferences and Meetings$62$1,026-$1,088
Total Functional Expenses$299,247$187,431$0$486,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$486,678
Total Expenses per Audited Statements$486,678
Total Expenses per Form 990$486,678
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
Other$1,953
Deposits$1,900
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
Exec. Direct
Phone
5045243919
Signed
2016-11-15
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 21,594 44,946 0 contract labor 135 385 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/MissionDesc0TO CREATE HIGH QUALITY HOUSING CHOICES WHILE ADVOCATING AND PARTNERING FOR THE DEVELOPMENT OF VIBRANT COMMUNITIES.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15158
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-158863
IRS990/PYOtherExpensesAmt0348142
IRS990/PYOtherRevenueAmt0-3591
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IRS990/PYRevenuesLessExpensesAmt0194164
IRS990/PYSalariesCompEmpBnftPaidAmt0367114
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IRS990/PYTotalRevenueAmt0909420
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102391
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,765,004
Liabilities
$2,377,716
Net assets
$1,387,288
Revenue
$296,948
Expenses
$486,678
Net income
-$189,730
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