Civic Intelligence

Harmony Development Center Inc. 01012001

990 • Fiscal year 2012 • EIN 80-0004598

Oct 01, 2011 to Sep 30, 2012

Cooper City, FL
Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$160,699

Down $63,205 (-28%) from 2011

Net Assets

Down

$110,321

Down $65,843 (-37%) from 2011

Liabilities

Up

$50,378

Up $2,638 (+5.5%) from 2011

Revenue

$767,906

No earlier filing loaded for comparison.

Expenses

Down

$832,938

Down $167,271 (-17%) from 2011

Net Income

-$65,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $223,904Liabilities 2011: $47,740Net Assets 2011: $176,1642011Assets 2012: $160,699Liabilities 2012: $50,378Net Assets 2012: $110,3212012Assets 2013: $209,279Liabilities 2013: $40,768Net Assets 2013: $168,5112013Assets 2014: $268,381Liabilities 2014: $40,162Net Assets 2014: $228,2192014Assets 2015: $368,394Liabilities 2015: $53,178Net Assets 2015: $315,2162015Assets 2016: $364,955Liabilities 2016: $71,710Net Assets 2016: $293,2452016Assets 2017: $364,759Liabilities 2017: $66,240Net Assets 2017: $298,5192017Assets 2018: $401,179Liabilities 2018: $64,267Net Assets 2018: $336,9122018Assets 2019: $357,274Liabilities 2019: $67,559Net Assets 2019: $289,7152019Assets 2020: $644,214Liabilities 2020: $276,512Net Assets 2020: $367,7022020Assets 2021: $806,984Liabilities 2021: $98,551Net Assets 2021: $708,4332021Assets 2022: $922,167Liabilities 2022: $102,483Net Assets 2022: $819,6842022Assets 2023: $1,549,702Liabilities 2023: $277,249Net Assets 2023: $1,272,4532023Assets 2024: $1,775,639Liabilities 2024: $374,120Net Assets 2024: $1,401,5192024

Highlighted filing

2012

Assets$160,699
Liabilities$50,378
Net Assets$110,321

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,000,2092011Revenue 2012: $767,906Expenses 2012: $832,938Net Income 2012: -$65,0322012Expenses 2013: $958,8512013Revenue 2014: $1,267,750Expenses 2014: $1,213,001Net Income 2014: $54,7492014Revenue 2015: $1,361,062Expenses 2015: $1,274,065Net Income 2015: $86,9972015Revenue 2016: $1,420,399Expenses 2016: $1,442,370Net Income 2016: -$21,9712016Revenue 2017: $1,661,408Expenses 2017: $1,656,134Net Income 2017: $5,2742017Revenue 2018: $1,566,785Expenses 2018: $1,528,392Net Income 2018: $38,3932018Revenue 2019: $1,545,826Expenses 2019: $1,593,022Net Income 2019: -$47,1962019Revenue 2020: $1,322,941Expenses 2020: $1,244,954Net Income 2020: $77,9872020Revenue 2021: $1,789,230Expenses 2021: $1,448,499Net Income 2021: $340,7312021Revenue 2022: $2,094,797Expenses 2022: $1,983,546Net Income 2022: $111,2512022Revenue 2023: $3,030,258Expenses 2023: $2,551,977Net Income 2023: $478,2812023Revenue 2024: $3,360,746Expenses 2024: $3,241,492Net Income 2024: $119,2542024

Highlighted filing

2012

Revenue$767,906
Expenses$832,938
Net Income-$65,032
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

The organization's mission is to empower youth and family to thrive as productive, peaceful members of our community. The organization provides specialized diversion services to the youth between the ages of eleven and seventeen and their families from all racial and ethnic groups in the city of lauderhill and southwestern broward county.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.37$1.40$3.36$3.24$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.28$1.27$3.03$2.55$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$2.09$1.98$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.10$0.71$1.79$1.45$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.28$0.37$1.32$1.24$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.55$1.59$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.06$0.34$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.30$1.66$1.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.07$0.29$1.42$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.05$0.32$1.36$1.27$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.27$1.21$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$0.96
2012Summary only. Only limited summary data is available for this year.$0.16$0.05$0.11$0.77$0.83$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.18$1.00