Civic Intelligence

Harmony at Home

990 • Fiscal year 2015 • EIN 76-0769331

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

Organization Profileharmony-at-home.org

View Organization Page

3785 Via Nona MarieCarmel, CA 93923

(831) 625-5164

Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$174,164

Up $71,566 (+70%) from 2014

Net Assets

Up

$169,380

Up $70,849 (+72%) from 2014

Liabilities

Up

$4,784

Up $717 (+18%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin62nd percentile

Revenue

Up

$905,929

Up $261,259 (+41%) from 2014

Expenses

Up

$835,007

Up $210,719 (+34%) from 2014

Net Income

Up

$70,922

Up $50,540 (+248%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2015

Assets$174,164
Liabilities$4,784
Net Assets$169,380
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$905,929
Expenses$835,007
Net Income$70,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$914,109
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 end the cycle of voilence and abuse by empowering children and young adults with the knowledge, skills and confidence to lead healthy and productive lives..

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$64,276$104,298▲ $40,022
Cash and Non-Interest-Bearing Accounts$18,547$43,112▲ $24,565
Accounts Receivable$15,600$14,612▼ $988
Investments in Publicly Traded Securities-$5,455-
Land, Buildings, and Equipment, Net$1,558$4,316▲ $2,758
Inventories for Sale or Use$2,616$2,371▼ $245
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$102,598$174,164▲ $71,566
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$4,067$4,784▲ $717
Total Liabilities$4,067$4,784▲ $717
Net Assets / Fund Balance
Unrestricted Net Assets$83,531$163,925▲ $80,394
Permanently Rstr Net Assets-$5,350-
Temporarily Rstr Net Assets$15,000$105▼ $14,895
Total Net Assets Fund Balance$98,531$169,380▲ $70,849
Total Liabilities and Net Assets / Fund Balance$102,598$174,164▲ $71,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,153$247-
Equipment$1,163$4,691-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014-$5,350▲ $105-$5,455
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne LeavyExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Patricia McDermottPresident
Pam LehmanVice President
Barbara MayDirector
Linda BynoeDirector
Marsha KellyDirector
Wendy McCraney-MatzSecretary
Michael LeavyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,530
Program Service Revenue
$605,289
Investment Income
$197
Other Revenue
$-8,087
All Other Contributions
$265,074
Change in Net Assets
$70,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,787
Other Expenses$126,220
Total Fundraising Expense$26,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,235$24,439$3,515$561,189
Current Officers, Directors, Trustees, and Key Employees$66,354$11,350$9,604$87,308
Payroll Taxes$51,236$2,908$1,098$55,242
Occupancy$17,922$2,951$1,807$22,680
Fees for Services Other$7,559$7,355$5,192$20,106
All Other Expenses$11,508$693$3,215$15,416
Fees for Services Accounting$8,464$2,383$1,245$12,092
Travel$7,886$347$9$8,242
Other Employee Benefits$5,006$32$10$5,048
Other Expenses$4,471$322$99$4,892
Insurance$3,472$775$510$4,757
Office Expenses$1,819$415$262$2,496
Information Technology$864$161$126$1,151
Advertising$1,030--$1,030
Fees for Services Legal$107$810-$917
Depreciation Depletion-$642-$642
Total Functional Expenses$749,876$58,221$26,910$835,007
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,180
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$43,456---
Total Events$43,456-$8,180$-8,180
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
Audit committee
No
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, Treasuer, is the brother of Julianne Leavy, Executive Director and Marsha Kelly is a cousin to Julianne Leavy.”

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

Filer Name
Harmony At Home
EIN
76-0769331
Phone
8316255164
Address
3785 Via Nona Marie, Carmel, CA 93923

Signing Officer

Name
Patricia McDermott
Title
President
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
29

Preparer

Firm
H Carlin CPA
Address
215 W FRANKLIN ST STE 401, MONTEREY, CA 93940
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 environment for children and families.”

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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05048
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Workers Compensation
IRS990/OtherExpensesGrp/Desc3Payroll Fees
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt2130
IRS990/OtherExpensesGrp/FundraisingAmt399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3322
IRS990/OtherExpensesGrp/ProgramServicesAmt018818
IRS990/OtherExpensesGrp/ProgramServicesAmt14561
IRS990/OtherExpensesGrp/ProgramServicesAmt25564
IRS990/OtherExpensesGrp/ProgramServicesAmt34471
IRS990/OtherExpensesGrp/TotalAmt019109
IRS990/OtherExpensesGrp/TotalAmt16719
IRS990/OtherExpensesGrp/TotalAmt25971
IRS990/OtherExpensesGrp/TotalAmt34892
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellenous Rebates
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093
IRS990/OtherRevenueTotalAmt093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0561189
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02908
IRS990/PayrollTaxesGrp/ProgramServicesAmt051236
IRS990/PayrollTaxesGrp/TotalAmt055242
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05350
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Bullying Prevention Fees
IRS990/ProgramServiceRevenueGrp/Desc1On-Site Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc2Stickes & Stones
IRS990/ProgramServiceRevenueGrp/Desc3WATC Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2599198
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2599198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3825
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/ExpenseAmt092269
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089771
IRS990/ProgSrvcAccomActy3Grp/Desc0The Teen Enrichment Summer Camp program is an annual week-long camp for at-risk teenage girls. 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/ExpenseAmt056274
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0107339
IRS990/PYOtherRevenueAmt0-7546
IRS990/PYProgramServiceRevenueAmt0337596
IRS990/PYRevenuesLessExpensesAmt020382
IRS990/PYSalariesCompEmpBnftPaidAmt0516949
IRS990/PYTotalExpensesAmt0624288
IRS990/PYTotalRevenueAmt0644670
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0713568
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217497
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01234999
IRS990ScheduleA/TotalSupportAmt01235632
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05455
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IRS990ScheduleD/EquipmentGrp/BookValueAmt01163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04691
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03153

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$174,164
Liabilities
$4,784
Net assets
$169,380
Revenue
$905,929
Expenses
$835,007
Net income
$70,922
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