Civic Intelligence

Harmony at Home

990 • Fiscal year 2020 • EIN 76-0769331

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.18x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,721

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

96%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$821,460

Up $403,402 (+96%) from 2019

Net Assets

Up

$494,478

Up $140,529 (+40%) from 2019

Liabilities

Up

$326,982

Up $262,873 (+410%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$1,838,157

Up $124,502 (+7.3%) from 2019

Expenses

Up

$1,698,242

Up $135,227 (+8.7%) from 2019

Net Income

Down

$139,915

Down $10,725 (-7.1%) from 2019

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

2020

Assets$821,460
Liabilities$326,982
Net Assets$494,478
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,838,157
Expenses$1,698,242
Net Income$139,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,838,157
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$154,234$551,297▲ $397,063
Savings and Temporary Cash Investments$181,918$202,169▲ $20,251
Accounts Receivable$13,518$0▼ $13,518
Inventories for Sale or Use$2,556$2,556→ $0
Land, Buildings, and Equipment, Net$1,440$432▼ $1,008
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$418,058$821,460▲ $403,402
Other Assets Total$64,392$65,006▲ $614
Liabilities
Mortgage Notes Payable Secured by Investment Property-$276,100-
Accounts Payable and Accrued Expenses$24,109$30,882▲ $6,773
Deferred Revenue$40,000$20,000▼ $20,000
Total Liabilities$64,109$326,982▲ $262,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$287,852$428,381▲ $140,529
Net Assets With Donor Restrictions$66,097$66,097→ $0
Total Net Assets Fund Balance$353,949$494,478▲ $140,529
Total Liabilities and Net Assets / Fund Balance$418,058$821,460▲ $403,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375$7,132$7,507
Other Land Buildings$57$3,343$3,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$64,392-▲ $614-$65,006
2018$37,071$25,000▲ $2,376-$64,392
2017$34,832-▲ $2,239-$37,071
2016$6,904$25,000▲ $2,928-$34,832
2015$5,455$1,400▲ $49-$6,904
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julianne LeavyExecutive DirectorFT$104,721$104,721
Sarah BehmProgram DirectorFT$76,250$76,250

Board Members and Trustees

NameTitle
Leslie FinneganPresident
Mike LeavyVice President
Deborah JuranDirector
DeeAnn ThompsonDirector
Donald LeachDirector
Fran MosherDirector
Jose ArreolaDirector
Linda BynoeDirector
Susan PrestDirector
Lynn LozierSecretary
Carol KolbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,936
Program Service Revenue
$1,368,198
Investment Income
$301
Other Revenue
$1,722
All Other Contributions
$467,936
Change in Net Assets
$139,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,999
Other Expenses$207,243
Total Fundraising Expense$88,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,060,730$64,181$5,669$1,130,580
Current Officers, Directors, Trustees, and Key Employees$97,837$48,788$41,375$188,000
Payroll Taxes$97,897$15,103-$113,000
Other Employee Benefits$35,427$23,992-$59,419
Occupancy$27,423$24,667$3,865$55,955
Office Expenses$317$20,210$11,761$32,288
Fees for Services Accounting-$20,748-$20,748
Travel$7,471$2,693$536$10,700
Insurance-$9,946-$9,946
Fees for Services Other-$6,971$2,884$9,855
Fees for Services Legal-$4,978-$4,978
Other Expenses$61$890$262$1,213
Depreciation Depletion-$1,007-$1,007
Advertising$300$59$599$958
All Other Expenses-$150-$150
Total Functional Expenses$1,356,733$252,961$88,548$1,698,242
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-
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 35% controlled entity
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
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, Board Member 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

“Finance Committee reviews and makes comments and recommendations to the entire Board of Directors who then vote to approve prior to filing form 990 with the IRS.”

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
President
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julianne Leavy
Formed
2005
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
71
Volunteers
21

Preparer

Firm
McGilloway Ray Brown & Kaufman
Address
379 WEST MARKET STREET, SALINAS, CA 93901
Preparer
Patricia M Kaufman CPA
Phone
8314242737
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.”

Form 990, Part IV, line 12A

“The Organization is currently receiving an audit by an independent accountant for year end 6/30/20.”

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, 2020. 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, 2020.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Program Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10President
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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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/OccupancyGrp/ProgramServicesAmt027423
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IRS990/OfficeExpensesGrp/FundraisingAmt011761
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IRS990/OfficeExpensesGrp/TotalAmt032288
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc2Subscriptions & Library
IRS990/OtherExpensesGrp/Desc3Bank charges
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IRS990/OtherExpensesGrp/FundraisingAmt1240
IRS990/OtherExpensesGrp/FundraisingAmt2508
IRS990/OtherExpensesGrp/FundraisingAmt3262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3890
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IRS990/OtherExpensesGrp/ProgramServicesAmt15339
IRS990/OtherExpensesGrp/ProgramServicesAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt361
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IRS990/OtherExpensesGrp/TotalAmt16609
IRS990/OtherExpensesGrp/TotalAmt22297
IRS990/OtherExpensesGrp/TotalAmt31213
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05669
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01130580
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015103
IRS990/PayrollTaxesGrp/ProgramServicesAmt097897
IRS990/PayrollTaxesGrp/TotalAmt0113000
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julianne Leavy
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0On-Site Counseling Fees
IRS990/ProgramServiceRevenueGrp/Desc1Program Service Contracts
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11335450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11335450
IRS990/ProgSrvcAccomActy2Grp/Desc0Bullying Prevention Program currently serves over 10,000 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/ExpenseAmt0213439
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181955
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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095750
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IRS990/PYProgramServiceRevenueAmt01342827
IRS990/PYRevenuesLessExpensesAmt0150640
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IRS990/PYTotalExpensesAmt01563015
IRS990/PYTotalRevenueAmt01713655
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0161
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$821,460
Liabilities
$326,982
Net assets
$494,478
Revenue
$1,838,157
Expenses
$1,698,242
Net income
$139,915
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
2020Detailed filing. Detailed filing data is available for this year.$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