Civic Intelligence

Harmony Family Services Inc.

990 • Fiscal year 2014 • EIN 75-1255107

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 24, 2014

Organization ProfileN/A

View Organization Page

PO Box 32979604

(325) 672-7200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

26%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

43%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,535,379

Up $299,061 (+24%) from 2013

Net Assets

Up

$1,424,675

Up $241,135 (+20%) from 2013

Liabilities

Up

$110,704

Up $57,926 (+110%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin83rd percentile

Revenue

Up

$915,223

Up $275,975 (+43%) from 2013

Expenses

Up

$674,088

Up $78,721 (+13%) from 2013

Net Income

Up

$241,135

Up $197,254 (+450%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,114,405Liabilities 2010: $60,387Net Assets 2010: $1,054,0182010Assets 2011: $1,156,823Liabilities 2011: $57,079Net Assets 2011: $1,099,7442011Assets 2012: $1,190,578Liabilities 2012: $50,919Net Assets 2012: $1,139,6592012Assets 2013: $1,236,318Liabilities 2013: $52,778Net Assets 2013: $1,183,5402013Assets 2014: $1,535,379Liabilities 2014: $110,704Net Assets 2014: $1,424,6752014Assets 2015: $1,495,148Liabilities 2015: $58,535Net Assets 2015: $1,436,6132015Assets 2016: $1,560,775Liabilities 2016: $56,269Net Assets 2016: $1,504,5062016Assets 2017: $1,543,420Liabilities 2017: $41,841Net Assets 2017: $1,501,5792017Assets 2018: $1,654,916Liabilities 2018: $35,344Net Assets 2018: $1,619,5722018Assets 2019: $1,598,693Liabilities 2019: $35,191Net Assets 2019: $1,563,5022019Assets 2020: $1,673,110Liabilities 2020: $98,197Net Assets 2020: $1,574,9132020Assets 2021: $1,886,335Liabilities 2021: $53,785Net Assets 2021: $1,832,5502021Assets 2023: $1,876,827Liabilities 2023: $55,034Net Assets 2023: $1,821,7932023Assets 2024: $2,052,138Liabilities 2024: $52,240Net Assets 2024: $1,999,8982024Assets 2025: $2,073,885Liabilities 2025: $47,244Net Assets 2025: $2,026,6412025

Highlighted filing

2014

Assets$1,535,379
Liabilities$110,704
Net Assets$1,424,675
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $577,0552010Expenses 2011: $603,2512011Expenses 2012: $560,9642012Revenue 2013: $639,248Expenses 2013: $595,367Net Income 2013: $43,8812013Revenue 2014: $915,223Expenses 2014: $674,088Net Income 2014: $241,1352014Revenue 2015: $689,501Expenses 2015: $726,725Net Income 2015: -$37,2242015Revenue 2016: $755,185Expenses 2016: $689,477Net Income 2016: $65,7082016Revenue 2017: $617,649Expenses 2017: $620,576Net Income 2017: -$2,9272017Revenue 2018: $669,980Expenses 2018: $551,987Net Income 2018: $117,9932018Revenue 2019: $460,087Expenses 2019: $516,157Net Income 2019: -$56,0702019Revenue 2020: $551,140Expenses 2020: $539,729Net Income 2020: $11,4112020Revenue 2021: $911,212Expenses 2021: $653,575Net Income 2021: $257,6372021Revenue 2023: $524,842Expenses 2023: $545,681Net Income 2023: -$20,8392023Revenue 2024: $754,410Expenses 2024: $576,305Net Income 2024: $178,1052024Revenue 2025: $533,560Expenses 2025: $590,142Net Income 2025: -$56,5822025

Highlighted filing

2014

Revenue$915,223
Expenses$674,088
Net Income$241,135
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$917,778
Mission and Program Overview

Mission

Provide services to children and families in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,724$348,665▲ $205,941
Land, Buildings, and Equipment, Net$119,984$113,401▼ $6,583
Investments in Publicly Traded Securities$85,060$93,278▲ $8,218
Accounts Receivable$35,612$39,016▲ $3,404
Cash and Non-Interest-Bearing Accounts$14,129$8,245▼ $5,884
Prepaid Expenses and Deferred Charges$7,998$6,480▼ $1,518
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,236,318$1,535,379▲ $299,061
Other Assets Total$830,811$926,294▲ $95,483
Liabilities
Accounts Payable and Accrued Expenses$52,778$60,982▲ $8,204
Deferred Revenue-$49,721-
Other Liabilities-$1-
Total Liabilities$52,778$110,704▲ $57,926
Net Assets / Fund Balance
Permanently Rstr Net Assets$830,811$926,294▲ $95,483
Unrestricted Net Assets$198,419$345,684▲ $147,265
Temporarily Rstr Net Assets$154,310$152,697▼ $1,613
Total Net Assets Fund Balance$1,183,540$1,424,675▲ $241,135
Total Liabilities and Net Assets / Fund Balance$1,236,318$1,535,379▲ $299,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,546-$292,546
Other Land Buildings$-179,145$309,826$130,681
Other Assets Org$926,294--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Beverley StarnesPresident
Charlie JowersDirector
Edith SmithDirector
Jane ReedDirector
Jeanie WilliamsDirector
Kim TullousDirector
Lora Lynn ChristensenDirector
Marcus AndersonDirector
Pat LeggettDirector
Roy DentDirector
Susan WrayDirector
William GcoreDirector
Kirk VinsonSecretary
Kay SeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,374
Program Service Revenue
$5,406
Investment Income
$6,297
Other Revenue
$101,146
All Other Contributions
$66,978
Change in Net Assets
$241,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,531
Other Expenses$335,557
Total Fundraising Expense$1,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,194$37,271-$291,465
All Other Expenses$64,947$8,002$1,511$74,460
Insurance$18,706$10,271-$28,977
Other Employee Benefits$22,103$3,088-$25,191
Payroll Taxes$19,176$2,699-$21,875
Fees for Services Accounting$13,016$5,859-$18,875
Other Expenses$12,494$844-$13,338
Depreciation Depletion$6,452$2,219-$8,671
Conferences and Meetings$870$340-$1,210
Travel$865$136-$1,001
Office Expenses$288$158-$446
Information Technology$301$71-$372
Total Functional Expenses$601,230$71,347$1,511$674,088
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reveiwed by executive director and board chairman before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available by writted request to the organization.”

Filing and Contact Details

Filer

EIN
75-1255107
Phone
3256727200

Signing Officer

Name
Beverley Starnes
Title
President
Signed
2014-11-24
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Preparer
Bill Shelton
Phone
3256952112
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto expense: Column (A) - Total = $8477; Column (B) - Program Services = $8477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Allowances: Column (A) - Total = $2156; Column (B) - Program Services = $2156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Assistance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT CLOTHING: Column (A) - Total = $2117; Column (B) - Program Services = $2117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CLIENT GIFTS: Column (A) - Total = $2518; Column (B) - Program Services = $1726; Column (C) - Management & General = $792; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Medical: Column (A) - Total = $785; Column (B) - Program Services = $785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Client Recreation: Column (A) - Total = $11951; Column (B) - Program Services = $11951; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and license: Column (A) - Total = $4955; Column (B) - Program Services = $1676; Column (C) - Management & General = $3279; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $2826; Column (B) - Program Services = $1903; Column (C) - Management & General = $923; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Investment Fees: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage: Column (A) - Total = $2957; Column (B) - Program Services = $2914; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $2; Column (B) - Program Services = $2; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $333; Column (B) - Program Services = $282; Column (C) - Management & General = $51; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Public relations/Advertising: Column (A) - Total = $2464; Column (B) - Program Services = $2343; Column (C) - Management & General = $121; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $905; Column (B) - Program Services = $0; Column (C) - Management & General = $905; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $10789; Column (B) - Program Services = $10411; Column (C) - Management & General = $378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events: Column (A) - Total = $1511; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1511”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $8510; Column (B) - Program Services = $8439; Column (C) - Management & General = $71; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $7949; Column (B) - Program Services = $6550; Column (C) - Management & General = $1399; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Training: Column (A) - Total = $3255; Column (B) - Program Services = $3215; Column (C) - Management & General = $40; Column (D) - Fundraising = $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/Form990PartVIISectionAGrp/PersonNm5ROY DENT
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IRS990/Form990PartVIISectionAGrp/PersonNm11KAY SEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc2Client Food
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
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IRS990/OtherExpensesGrp/ProgramServicesAmt127498
IRS990/OtherExpensesGrp/ProgramServicesAmt222320
IRS990/OtherExpensesGrp/ProgramServicesAmt312494
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IRS990/OtherExpensesGrp/TotalAmt127554
IRS990/OtherExpensesGrp/TotalAmt222653
IRS990/OtherExpensesGrp/TotalAmt313338
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IRS990/OtherRevenueTotalAmt0103701
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0291465
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02699
IRS990/PayrollTaxesGrp/ProgramServicesAmt019176
IRS990/PayrollTaxesGrp/TotalAmt021875
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06480
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Placement, supervision and care of neglected and abused children through foster parent childcare and supportive services.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Educational support for children.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052094
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,535,379
Liabilities
$110,704
Net assets
$1,424,675
Revenue
$915,223
Expenses
$674,088
Net income
$241,135
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.05$2.03$0.53$0.59$0.06
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.05$2.00$0.75$0.58$0.18
2023Summary only. Only limited summary data is available for this year.$1.88$0.06$1.82$0.52$0.55$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.05$1.83$0.91$0.65$0.26
2020Summary only. Only limited summary data is available for this year.$1.67$0.10$1.57$0.55$0.54$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.04$1.56$0.46$0.52$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.04$1.62$0.67$0.55$0.12
2017Summary only. Only limited summary data is available for this year.$1.54$0.04$1.50$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.06$1.50$0.76$0.69$0.07
2015Summary only. Only limited summary data is available for this year.$1.50$0.06$1.44$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.42$0.92$0.67$0.24
2013Summary only. Only limited summary data is available for this year.$1.24$0.05$1.18$0.64$0.60$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.14$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.06$1.05$0.58