Civic Intelligence

Harmony at Home

990 • Fiscal year 2018 • EIN 76-0769331

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.harmony-at-home.org

View Organization Page

3785 Via Nona MarieCarmel, CA 93923

(831) 625-5160

Siviq Scores

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

Liabilities / Assets

71st percentile

0.29x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.8%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

97th percentile

137%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$284,891

Up $164,845 (+137%) from 2017

Net Assets

Up

$200,933

Up $101,522 (+102%) from 2017

Liabilities

Up

$83,958

Up $63,323 (+307%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin60th percentile

Revenue

Up

$1,463,019

Up $217,125 (+17%) from 2017

Expenses

Up

$1,363,515

Up $48,272 (+3.7%) from 2017

Net Income

Up

$99,504

Up $168,853 (+243%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$284,891
Liabilities$83,958
Net Assets$200,933
Open 2018 Filing

Operations Trend

Revenue Growth72nd 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

2018

Revenue$1,463,019
Expenses$1,363,515
Net Income$99,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,478,067
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,073$127,303▲ $119,230
Savings and Temporary Cash Investments$71,316$69,422▼ $1,894
Accounts Receivable-$47,662-
Investments in Publicly Traded Securities$34,832$37,071▲ $2,239
Land, Buildings, and Equipment, Net$3,454$2,445▼ $1,009
Inventories for Sale or Use$2,371$988▼ $1,383
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$120,046$284,891▲ $164,845
Other Assets Total-$0-
Liabilities
Deferred Revenue-$60,000-
Accounts Payable and Accrued Expenses$20,635$23,958▲ $3,323
Total Liabilities$20,635$83,958▲ $63,323
Net Assets / Fund Balance
Unrestricted Net Assets$64,579$163,862▲ $99,283
Permanently Rstr Net Assets$31,750$31,750→ $0
Temporarily Rstr Net Assets$3,082$5,321▲ $2,239
Total Net Assets Fund Balance$99,411$200,933▲ $101,522
Total Liabilities and Net Assets / Fund Balance$120,046$284,891▲ $164,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,199$6,308$7,507
Other Land Buildings$1,246$2,154$3,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$34,832-▲ $2,239-$37,071
2016$6,904$25,000▲ $2,928-$34,832
2015$5,455$1,400▲ $49-$6,904
2014-$5,350▲ $105-$5,455
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne LeavyExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Pam LehmanPresident
Barbara MayVice President
Bruce JohnsenDirector
DeeAnn ThompsonDirector
Donald LeachDirector
Fred GoldsmithDirector
Leslie FinneganDirector
Linda BynoeDirector
Marsha KellyDirector
Michael LeavyDirector
Lynn LozierSecretary
Carol KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$279,321
Program Service Revenue
$1,197,030
Investment Income
$234
Other Revenue
$-13,566
All Other Contributions
$213,779
Change in Net Assets
$99,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,478,067
Revenue Not Reported on Financial Statements
$-15,048
Revenue Not Reported on Form 990
$2,020
Other Revenue Adjustments
$-15,048
Total Revenue per Audited Statements
$1,480,087
Total Revenue per Form 990
$1,463,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,227,296
Other Expenses$136,219
Total Fundraising Expense$33,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$990,528$29,222$8,392$1,028,142
Payroll Taxes$90,976$7,397-$98,373
Current Officers, Directors, Trustees, and Key Employees$50,792$20,951$20,125$91,868
Occupancy$25,714$15,351-$41,065
Fees for Services Accounting$10,898$10,405$2,500$23,803
Travel$8,686$601$146$9,433
Other Employee Benefits$4,608$4,305-$8,913
Insurance-$8,635-$8,635
Office Expenses$2,611$4,204$1,222$8,037
Fees for Services Other$2,500$3,376-$5,876
Fees for Services Legal-$1,530-$1,530
All Other Expenses$201$762$342$1,305
Depreciation Depletion-$1,009-$1,009
Other Expenses$870$164$303$870
Total Functional Expenses$1,221,819$108,448$33,248$1,363,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,378,565
Expenses per Audited Statements$1,363,515
Total Expenses per Form 990$1,363,515
Expenses Not Reported on Form 990$15,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ASK Luncheon$65,542-$13,490-
Total Events$65,542-$13,490$-13,490
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
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Michael Leavy, director, is the brother of Julianne Leavy, Executive Director. Charles Knight IV, Part Time IT Specialist, is the stepson of Julianne Leavy, Executive Director.”

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

“The Form 990 is prepared by an outside tax firm. The Form 990 and all related schedules are reviewed by the finance committee prior to the completion by the outside tax firm. Upon completion, the Form 990 and all related schedules are presented to the entire Board of Directors for their review and comment prior to filing.”

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

“Compliance with the Conflict of Interest Policy is monitored and enforced annually. Each year all directors sign the conflict of interest form indicating agreement with the policy. The forms are reviewed by the board of directors and any potential conflicts of interest are carefully reviewed.”

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

“The Board reviews industry standards for Executive Director (ED) salary ranges from local and nationally similar sized non-profit organizations. The Board then evaluates the ability of the ED to grow the programs, do strategic planning, budgeting, fundraising, and adjusts the ED's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive Director oversees and approves all key employee salaries. The Board of Directors oversees and approves the compensation budget.”

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

“As part of its due diligence and commitment to transparency, the Organization makes available at its office, upon request, its governing documents, policies and financial statements.”

Filing and Contact Details

Filer

Filer Name
Harmony at Home
EIN
76-0769331
Phone
8316255160
Address
3785 Via Nona Marie, Carmel, CA 93923

Signing Officer

Name
Leslie Finnegan
Title
Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Leavy
Formed
2005
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
67
Volunteers
10

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8313733337
Supplemental Narrative

Additional Explanations

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

“OTHER PROGRAM SERVICES 4: Teen Success Inc. helps teen mother develop social and emotional assets, finish high school, avoid having a second child as a teen, and become effective "first teachers" to their children. Meetings are based on four modules: Health and Wellness, Education and Career, Parents as First Teachers and Social and Emotional Intelligence. OTHER PROGRAM SERVICES 5: Community Counseling offers private counseling to help families, adolescents, children and individuals learn to function in healthy ways. OTHER PROGRAM SERVICES 6: Children 1st is a program for children ages 4-18 and their parents who are going through divorce/separation.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The intended use of the endowment funds is to end the cycle of violence and abuse by empowering children and young adults with knowledge, skills, and confidence to lead healthy and productive lives.”

Part X : FIN48 Footnote

“The Organization is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and a similar provision in the California tax codes. The Organization qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(A)(vi) for an organization that has been classified as non-private foundation under IRC Section 509(a)(1).The Organization files its Form 990 in the U.S. federal jurisdiction, the California Franchise Tax Board, and the office of the states Attorney General for the State of California.The Organization had no interest and penalties related to income taxes for the year ended June 30, 2018. The Organizations federal returns are subject to examination generally for three years after they are filed, and its state returns are subject to examination generally for four years after they are filed.The Organization believes that it has appropriate support for any tax positions taken and, therefore, does not have any uncertain tax positions that are material to the financial statements for the year ended June 30, 2018.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundraising Expenses $0 Cost of Goods Sold $0 Rounding $2”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundraising Expenses $13490 Cost of Goods Sold $1558 Rounding $2”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MissionDesc0To 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.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt08913
IRS990/OtherExpensesGrp/Desc0Program supplies
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IRS990/OtherExpensesGrp/FundraisingAmt1162
IRS990/OtherExpensesGrp/FundraisingAmt2303
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IRS990/OtherExpensesGrp/ProgramServicesAmt21133
IRS990/OtherExpensesGrp/ProgramServicesAmt3870
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IRS990/OtherExpensesGrp/TotalAmt19757
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08392
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07397
IRS990/PayrollTaxesGrp/ProgramServicesAmt090976
IRS990/PayrollTaxesGrp/TotalAmt098373
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170518
IRS990/ProgSrvcAccomActy2Grp/Desc0Bullying Prevention Program currently serves over 3000 children, parents, teachers, non-teaching staff, administrators and community partners. The goals of the program are to reduce existing bullying problems among students, to prevent the development of new bullying problems and to achieve better peer relations at school.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0263194
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0209829
IRS990/ProgSrvcAccomActy3Grp/Desc0Teen program focus on helping ethnically diverse, teenage boys and girls to envision the possibilities and opportunities that they can experience in their lives. They are encouraged to look at the importance of the choices they make today, and how those choices will affect their futures. These youth programs include year round support, counseling and wilderness camps.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,891
Liabilities
$83,958
Net assets
$200,933
Revenue
$1,463,019
Expenses
$1,363,515
Net income
$99,504
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
2018Detailed filing. Detailed filing data is available for this year.$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