Civic Intelligence

Harmony Development Center Inc. 01012001

990 • Fiscal year 2014 • EIN 80-0004598

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 20, 2015

12233 SW 55th StreetRoom/Suite 80133330

(888) 533-4432

Siviq Scores

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

Liabilities / Assets

55th percentile

0.15x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

28%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$268,381

Up $59,102 (+28%) from 2013

Net Assets

Up

$228,219

Up $59,708 (+35%) from 2013

Liabilities

Down

$40,162

Down $606 (-1.5%) from 2013

Revenue

$1,267,750

No earlier filing loaded for comparison.

Expenses

Up

$1,213,001

Up $254,150 (+27%) from 2013

Net Income

$54,749

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

2014

Assets$268,381
Liabilities$40,162
Net Assets$228,219

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

2014

Revenue$1,267,750
Expenses$1,213,001
Net Income$54,749
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,267,750
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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,727$178,282▲ $79,555
Pledges and Grants Receivable$96,448$74,629▼ $21,819
Land, Buildings, and Equipment, Net$11,108$12,199▲ $1,091
Total Assets$209,279$268,381▲ $59,102
Other Assets Total$2,996$3,271▲ $275
Liabilities
Accounts Payable and Accrued Expenses$40,768$40,162▼ $606
Total Liabilities$40,768$40,162▼ $606
Net Assets / Fund Balance
Unrestricted Net Assets$168,511$228,219▲ $59,708
Total Net Assets Fund Balance$168,511$228,219▲ $59,708
Total Liabilities and Net Assets / Fund Balance$209,279$268,381▲ $59,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,844-$42,844
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marjorie AlexisChair
Donald BermanBoard Member
Glennis SimmondsBoard Member
Jose David SuarezBoard Member
Josefina LozanoBoard Member
Lolin ArciaBoard Member
Michelle Towbin-singerBoard Member
Ricardo GarciaBoard Member
Susan GreenBoard Member
Tim CurtinBoard Member
Myriam Campo-goldmanCEO
Ana Maria CowoSecretary
Charles RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,267,750
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,480
Change in Net Assets
$54,749

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$271,480
Total Noncash Contributions1$271,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,267,750
Total Revenue per Audited Statements
$1,267,750
Total Revenue per Form 990
$1,267,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$757,392
Other Expenses$455,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$754,888$2,504-$757,392
Fees for Services Other$179,910$18,682-$198,592
Occupancy$145,564--$145,564
Office Expenses$15,761$3,208-$18,969
Travel$15,573$1,647-$17,220
Depreciation Depletion$8,049--$8,049
Insurance$4,527--$4,527
Other Expenses$2,631$413-$2,631
Conferences and Meetings$1,203$209-$1,412
Total Functional Expenses$1,181,531$31,470$0$1,213,001

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,213,001
Expenses per Audited Statements$1,208,042
Total Expenses per Audited Statements$1,208,042
Expenses Not Reported on Financial Statements$4,959
Other Expense Adjustments$4,959
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

Form 990 is reviewed at the board meeting.

Form 990, Page 6, Part VI, Line 15A

Harmony's compensation policy states: " any salary or increase of salary paid to the ceo, is discussed and approved by the board of directors"

Form 990, Page 6, Part VI, Line 15B

Compensation policy for all employees is determined based in non-profit organizations market.

Form 990, Page 6, Part VI, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
80-0004598
Phone
8885334432

Signing Officer

Name
Myriam Campo-goldman
Title
CEO
Phone
8885334432
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myriam Campo-goldman
Formed
2001
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
5

Preparer

Preparer
Nestor Caballero CPA Mst
Phone
3056627272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 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.

Form 990, Page 2, Part III, Line 4D

Make it right (mir)- mir encourages the youth to take responsibility for their actions through restorative justice. Participants are required to participate in activities such as writing apology letters, completing community service, restitution planning and repayment.

Form 990, Part IX, Line 11G

Professional fees 40,772 0 0 professional fees 62,137 0 0 professional fees 38,677 0 0 professional fees 18,447 0 0 19,877 18,682 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 4,959

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

Book / tax depreciation difference 4,959

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IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS & FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2413
IRS990/OtherExpensesGrp/ProgramServicesAmt026649
IRS990/OtherExpensesGrp/ProgramServicesAmt111767
IRS990/OtherExpensesGrp/ProgramServicesAmt215009
IRS990/OtherExpensesGrp/ProgramServicesAmt32631
IRS990/OtherExpensesGrp/TotalAmt026660
IRS990/OtherExpensesGrp/TotalAmt116563
IRS990/OtherExpensesGrp/TotalAmt215422
IRS990/OtherExpensesGrp/TotalAmt32631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0754888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757392
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt096448
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074629
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYRIAM CAMPO-GOLDMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILIES ON COMMITMENT FOR UNDERSTANDING AND SOLUTIONS (FOCUS)- THE FOCUS PROGRAM IS AN AFTER-SCHOOL PREVENTION PROGRAM THAT IS TWELVE WEEKS LONG AND OPERATES TWELVE MONTHS OF THE YEAR. THE PRIMARY GOAL OF THE PROGRAM IS TO PRESERVE FAMILIES AND FACILITATE THE ESTABLISHMENT OF A SAFE AND FUNCTIONAL FAMILY UNIT. PROGRAM GOALS ARE ACCOMPLISHED BY DECREASING THE FAMILY'S CONTACT WITH THE JUVENILE SYSTEM AND PREVENTING THE OFFENDING YOUTH AND THEIR NON-OFFENDING SIBLINGS FROM ENGAGING IN DELINQUENT BEHAVIOR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0444661
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPER TEEN- SUPER TEEN SERVICES YOUTH RESIDING IN BROWARD COUNTY WHOSE ABILITY TO FUNCTION IN FAMILY, SCHOOL AND COMMUNITY ACTIVITES ARE IMPAIRED DUE TO EMOTIONAL DISORDER THAT RESULTED IN FUNCTIONAL IMPAIRMENT. INDIVIDUAL AND FAMILY COUNSELING IS PROVIDED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAKE IT RIGHT (MIR)- MIR ENCOURAGES THE YOUTH TO TAKE RESPONSIBILITY FOR THEIR ACTIONS THROUGH RESTORATIVE JUSTICE. PARTICIPANTS ARE REQUIRED TO PARTICIPATE IN ACTIVITIES SUCH AS WRITING APOLOGY LETTERS, COMPLETING COMMUNITY SERVICE, RESTITUTION PLANNING AND REPAYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0114549
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01019114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0248178
IRS990/PYRevenuesLessExpensesAmt060263
IRS990/PYSalariesCompEmpBnftPaidAmt0710673
IRS990/PYTotalExpensesAmt0958851
IRS990/PYTotalRevenueAmt01019114
IRS990/ReconcilationRevenueExpnssAmt054749
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0996270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01019114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0767466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01012295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04791914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04792354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01019114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0767906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01012295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0996769
IRS990ScheduleA/Total509Grp/TotalAmt04792354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0996270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01019114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0767906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01012295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0996769
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04792354
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt042844
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042844
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04959
IRS990ScheduleD/ExpensesSubtotalAmt01208042
IRS990ScheduleD/OtherExpensesNotIncludedAmt04959
IRS990ScheduleD/RevenueSubtotalAmt01267750
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 4,959
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042844
IRS990ScheduleD/TotalExpensesPerForm990Amt01213001
IRS990ScheduleD/TotalRevenuePerForm990Amt01267750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01267750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01208042
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0271480
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKE IT RIGHT (MIR)- MIR ENCOURAGES THE YOUTH TO TAKE RESPONSIBILITY FOR THEIR ACTIONS THROUGH RESTORATIVE JUSTICE. PARTICIPANTS ARE REQUIRED TO PARTICIPATE IN ACTIVITIES SUCH AS WRITING APOLOGY LETTERS, COMPLETING COMMUNITY SERVICE, RESTITUTION PLANNING AND REPAYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HARMONY'S COMPENSATION POLICY STATES: " ANY SALARY OR INCREASE OF SALARY PAID TO THE CEO, IS DISCUSSED AND APPROVED BY THE BOARD OF DIRECTORS"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION POLICY FOR ALL EMPLOYEES IS DETERMINED BASED IN NON-PROFIT ORGANIZATIONS MARKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 40,772 0 0 PROFESSIONAL FEES 62,137 0 0 PROFESSIONAL FEES 38,677 0 0 PROFESSIONAL FEES 18,447 0 0 19,877 18,682 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE 4,959
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209279
IRS990/TotalAssetsEOYAmt0268381
IRS990/TotalAssetsGrp/BOYAmt0209279
IRS990/TotalAssetsGrp/EOYAmt0268381
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01267750
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031470
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181531
IRS990/TotalFunctionalExpensesGrp/TotalAmt01213001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040768
IRS990/TotalLiabilitiesEOYAmt040162
IRS990/TotalLiabilitiesGrp/BOYAmt040768
IRS990/TotalLiabilitiesGrp/EOYAmt040162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0168511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228219
IRS990/TotalOtherProgSrvcExpenseAmt0114549
IRS990/TotalProgramServiceExpensesAmt01181531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01267750
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268381
IRS990/TravelGrp/ManagementAndGeneralAmt01647
IRS990/TravelGrp/ProgramServicesAmt015573
IRS990/TravelGrp/TotalAmt017220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0168511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228219
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012233 SW 55TH STREET
IRS990/USAddress/City0COOPER CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033330
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HARMONYDEVELOPMENTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRIAM CAMPO-GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08885334432
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONY DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0800004598

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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
2014Detailed filing. Detailed filing data is available for this year.$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