Civic Intelligence

Harmony at Home

990 • Fiscal year 2014 • EIN 76-0769331

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 27, 2015

3785 Via Nona Marie93923

(831) 625-5164

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$8,587

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Assets

Up

$102,598

Up $23,841 (+30%) from 2012

Net Assets

Up

$98,531

Up $23,576 (+31%) from 2012

Liabilities

Up

$4,067

Up $265 (+7.0%) from 2012

Revenue

Up

$644,670

Up $226,257 (+54%) from 2012

Expenses

Up

$624,288

Up $203,803 (+48%) from 2012

Net Income

Up

$20,382

Up $22,454 (+1084%) from 2012

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $81,667Liabilities 2011: $4,640Net Assets 2011: $77,0272011Assets 2012: $78,757Liabilities 2012: $3,802Net Assets 2012: $74,9552012Assets 2014: $102,598Liabilities 2014: $4,067Net Assets 2014: $98,5312014Assets 2015: $174,164Liabilities 2015: $4,784Net Assets 2015: $169,3802015Assets 2016: $204,390Liabilities 2016: $38,362Net Assets 2016: $166,0282016Assets 2017: $120,046Liabilities 2017: $20,635Net Assets 2017: $99,4112017Assets 2018: $284,891Liabilities 2018: $83,958Net Assets 2018: $200,9332018Assets 2019: $418,058Liabilities 2019: $64,109Net Assets 2019: $353,9492019Assets 2020: $821,460Liabilities 2020: $326,982Net Assets 2020: $494,4782020Assets 2021: $1,150,092Liabilities 2021: $75,170Net Assets 2021: $1,074,9222021Assets 2022: $1,123,626Liabilities 2022: $71,098Net Assets 2022: $1,052,5282022Assets 2023: $1,907,013Liabilities 2023: $241,776Net Assets 2023: $1,665,2372023Assets 2024: $2,164,185Liabilities 2024: $195,110Net Assets 2024: $1,969,0752024

Highlighted filing

2014

Assets$102,598
Liabilities$4,067
Net Assets$98,531

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $406,004Expenses 2011: $348,125Net Income 2011: $57,8792011Revenue 2012: $418,413Expenses 2012: $420,485Net Income 2012: -$2,0722012Revenue 2014: $644,670Expenses 2014: $624,288Net Income 2014: $20,3822014Revenue 2015: $905,929Expenses 2015: $835,007Net Income 2015: $70,9222015Revenue 2016: $1,140,337Expenses 2016: $1,143,595Net Income 2016: -$3,2582016Revenue 2017: $1,245,894Expenses 2017: $1,315,243Net Income 2017: -$69,3492017Revenue 2018: $1,463,019Expenses 2018: $1,363,515Net Income 2018: $99,5042018Revenue 2019: $1,713,655Expenses 2019: $1,563,015Net Income 2019: $150,6402019Revenue 2020: $1,838,157Expenses 2020: $1,698,242Net Income 2020: $139,9152020Revenue 2021: $2,031,588Expenses 2021: $1,669,487Net Income 2021: $362,1012021Revenue 2022: $2,054,481Expenses 2022: $2,064,182Net Income 2022: -$9,7012022Revenue 2023: $3,588,727Expenses 2023: $2,976,018Net Income 2023: $612,7092023Revenue 2024: $3,655,738Expenses 2024: $3,351,900Net Income 2024: $303,8382024

Highlighted filing

2014

Revenue$644,670
Expenses$624,288
Net Income$20,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 27, 2015
Return Version
2013v4.0
Gross Receipts
$652,216
Mission and Program Overview

Mission

To establish, promote, and fund programs that teach healthy communications within families, and help to end the cycle of violence and abuse by empowering children and young adults with the knowledge, skills and confidence to lead healthy and productive lives.

To establish, promote, and fund programs that teach healthy communications within families, and help to break the cycle of family voilence and abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$34,225$64,276▲ $30,051
Cash and Non-Interest-Bearing Accounts$10,724$18,547▲ $7,823
Accounts Receivable-$15,600-
Inventories for Sale or Use$2,824$2,616▼ $208
Land, Buildings, and Equipment, Net$890$1,558▲ $668
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$48,663$102,598▲ $53,935
Other Assets Total-$1-
Liabilities
Other Liabilities$4,635--
Accounts Payable and Accrued Expenses-$4,067-
Total Liabilities$4,635$4,067▼ $568
Net Assets / Fund Balance
Unrestricted Net Assets$18,055$83,531▲ $65,476
Temporarily Rstr Net Assets$25,973$15,000▼ $10,973
Total Net Assets Fund Balance$44,028$98,531▲ $54,503
Total Liabilities and Net Assets / Fund Balance$48,663$102,598▲ $53,935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,558$4,296-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Wendy McCraney-MatzSecretary$8,587$8,587

Board Members and Trustees

NameTitle
Michael LeavyPresident
Patricia McDermottVice President
Marsha KellyDirector
Richard MossDirector
Pam LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$314,569
Program Service Revenue
$337,596
Investment Income
$51
Other Revenue
$-7,546
All Other Contributions
$160,011
Change in Net Assets
$20,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,949
Other Expenses$107,339
Total Fundraising Expense$27,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,684$9,565$6,063$365,312
Current Officers, Directors, Trustees, and Key Employees$60,998$12,708$11,013$84,719
Payroll Taxes$45,300$3,764$2,690$51,754
Fees for Services Other$15,642$1,667$734$18,043
Occupancy$11,188$3,245$2,388$16,821
Other Employee Benefits$14,116$628$420$15,164
All Other Expenses$7,722$1,214$2,053$10,989
Fees for Services Accounting$5,851$1,977$935$8,763
Travel$5,380$684$110$6,174
Insurance$4,865$545$189$5,599
Other Expenses$2,806$1,158$470$3,964
Fees for Services Legal$2,687--$2,687
Information Technology$688$385$118$1,191
Advertising$323--$323
Interest-$19-$19
Total Functional Expenses$558,382$38,723$27,183$624,288
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,546
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,923---
Total Events$57,923-$7,546$-7,546
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Michael Leavy, President, is the brother of Julianne Leavy, Executive Director.

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

Form 990 is presented to the Board for review prior to submission.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Compliance with the Conflict of Interest Policy was monitored and enforced by discussion at the monthly board meetings. No conflicts of Interest arose in this fiscal year.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Board reviews industry standards for Executive Directors salary ranges for local and nationally similar sized non-profit organizations. The Board then evalutes the ability of the ED to grow the programs, do strategic planning, budgeting, and fundraising and adjusts the ED's compensation based on measurable results.

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

Upon request.

Filing and Contact Details

Filer

EIN
76-0769331
Phone
8316255164

Signing Officer

Name
Michael Leavy
Title
President
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Leavy
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
29

Preparer

Preparer
Helen Carlin
Phone
8316420114
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Other smaller programs offered are On-Site Counseling, What About the Children, and Parent Education. All programs are working toward a more safe and peaceful evironment for children and families.

Other Changes In Net Assets Or Fund Balances - Other Increases

Adjustment required to Net Assets by Sec 481(a) from the = $34121

Other Changes In Net Assets Or Fund Balances - Other Increases

effect of changing the accounting method provided in SFAS116 = $0

Form 990, Part XII, Line 1: Change of Accounting Method

The Organization changed from a cash basis method of accounting to the accrual basis. This change was made to effect the change of accounting method as required by SFAS 116.

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherExpensesGrp/TotalAmt25400
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IRS990/OtherRevenueTotalAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Leavy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bullying Prevention Fees
IRS990/ProgramServiceRevenueGrp/Desc1On-Site Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc2Stickes & Stones
IRS990/ProgramServiceRevenueGrp/Desc3TIV
IRS990/ProgramServiceRevenueGrp/Desc4WATC Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18949
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44642
IRS990/ProgSrvcAccomActy2Grp/Desc0A Bullying Prevention program encourages everyone at a school to participate in Bulling Prevention, from the Principal to cafeteria works to the students and their parents. The program teaches participants for anti-bullying rules: We will not bully othersWe will try to help students who are bullied.We will try to include students who are left out.If we know someone is being bullied we will tell and adult at school and an adult at home.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062866
IRS990/ProgSrvcAccomActy3Grp/Desc0The Teen Enrichment Summer Camp program is an annual week-long camp for at-rist teenage girs. The girls participate in land conservation and preservation, drama, hiking, swimming, art projects, riding and caring for horses, wood cutting, fire building, group therapy, healthy meal preparation, and personal journaling, while being counseled and encouraged to look at the importance of the choices they make, and how those choices affect their future.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039238
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079540
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt0219114
IRS990/PYRevenuesLessExpensesAmt0-30927
IRS990/PYSalariesCompEmpBnftPaidAmt0410154
IRS990/PYTotalExpensesAmt0489694
IRS990/PYTotalRevenueAmt0458767
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020382
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128900
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportAmt01056112
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04296
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01558
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Other smaller programs offered are On-Site Counseling, What About the Children, and Parent Education. All programs are working toward a more safe and peaceful evironment for children and families.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Michael Leavy, President, is the brother of Julianne Leavy, Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is presented to the Board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compliance with the Conflict of Interest Policy was monitored and enforced by discussion at the monthly board meetings. No conflicts of Interest arose in this fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board reviews industry standards for Executive Directors salary ranges for local and nationally similar sized non-profit organizations. The Board then evalutes the ability of the ED to grow the programs, do strategic planning, budgeting, and fundraising and adjusts the ED's compensation based on measurable results.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Adjustment required to Net Assets by Sec 481(a) from the = $34121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7effect of changing the accounting method provided in SFAS116 = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization changed from a cash basis method of accounting to the accrual basis. This change was made to effect the change of accounting method as required by SFAS 116.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.20$1.97$3.66$3.35$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.24$1.67$3.59$2.98$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.07$1.05$2.05$2.06$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$2.03$1.67$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.33$0.49$1.84$1.70$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.35$1.71$1.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.08$0.20$1.46$1.36$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$1.25$1.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.17$1.14$1.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.91$0.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.64$0.62$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.42$0.42$0.00
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.41$0.35$0.06