Civic Intelligence

Harmony Development Center Inc. 01012001

990 • Fiscal year 2018 • EIN 80-0004598

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 30, 2019

Organization ProfileWWW.HARMONYDEVELOPMENTCENTER.ORG

View Organization Page

12233 SW 55th Street Ste 801Cooper City, FL 33330

(888) 533-4432

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% 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 5.7% of source-year revenue.

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

Asset Growth

72nd percentile

10.0%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

27th percentile

-5.7%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$401,179

Up $36,420 (+10.0%) from 2017

Net Assets

Up

$336,912

Up $38,393 (+13%) from 2017

Liabilities

Down

$64,267

Down $1,973 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin48th percentile

Revenue

Down

$1,566,785

Down $94,623 (-5.7%) from 2017

Expenses

Down

$1,528,392

Down $127,742 (-7.7%) from 2017

Net Income

Up

$38,393

Up $33,119 (+628%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2018

Assets$401,179
Liabilities$64,267
Net Assets$336,912
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$1,566,785
Expenses$1,528,392
Net Income$38,393
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 30, 2019
Return Version
2017v2.3
Gross Receipts
$1,566,785
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.

SEE ATTACHMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$196,751$280,944▲ $84,193
Cash and Non-Interest-Bearing Accounts$118,381$81,217▼ $37,164
Land, Buildings, and Equipment, Net$38,674$30,342▼ $8,332
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$364,759$401,179▲ $36,420
Other Assets Total$10,953$8,676▼ $2,277
Liabilities
Accounts Payable and Accrued Expenses$66,240$64,267▼ $1,973
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$66,240$64,267▼ $1,973
Net Assets / Fund Balance
Unrestricted Net Assets$298,519$336,912▲ $38,393
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$298,519$336,912▲ $38,393
Total Liabilities and Net Assets / Fund Balance$364,759$401,179▲ $36,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,342$56,313$86,655
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Myriam Campo-goldmanBoard MemberFT$90,000$90,000
Laura TorresBoard MemberFT$30,000$30,000

Board Members and Trustees

NameTitle
Majorie AlexisBoard Chair
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
Cynthia MorenoCEO
Ana Maria CowoSecretary
Charles RubensteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,561,060
Program Service Revenue
$0
Investment Income
$65
Other Revenue
$5,660
All Other Contributions
$297,278
Change in Net Assets
$38,393

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 AmountValuation Method
Other Non Cash Contri Table1$100,800Donated Services
Total Noncash Contributions1$100,800-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,566,785
Total Revenue per Audited Statements
$1,566,785
Total Revenue per Form 990
$1,566,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$964,214
Other Expenses$564,178
Total Fundraising Expense$16,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,912$77,697$7,605$844,214
Occupancy$256,872$2,087-$258,959
Fees for Services Other$140,912--$140,912
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Travel$34,375$658-$35,033
Office Expenses$13,788$2,567-$16,355
All Other Expenses$1,968$125$8,551$10,644
Fees for Services Accounting$6,373$3,841-$10,214
Depreciation Depletion$8,054$278-$8,332
Other Expenses$4,847$168$10$5,015
Total Functional Expenses$1,418,865$93,361$16,166$1,528,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,528,392
Total Expenses per Audited Statements$1,528,392
Total Expenses per Form 990$1,528,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles J Goldman PASpouse of CEO Myriam Campo-GoldmanIn-kind Legal servicesNo$100,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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

Filer Name
Harmony Development Center Inc
EIN
80-0004598
In Care Of
% LAURA TORRES
Phone
8885334432
Address
12233 SW 55th Street Ste 801, Cooper City, FL 33330

Signing Officer

Name
Cynthia Moreno
Title
Officer
Phone
3053797000
Signed
2019-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moreno
Formed
2001
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
12

Preparer

Firm
Berkowitz Pollack Brant Llp
Address
200 S BISCAYNE BLVD 7th FL, MIAMI, FL 33131
Preparer
Adam Cohen CPA
Phone
3053797000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“PROFESSIONAL FEES”

Financial Statement Notes

Asc 740 Footnote

“The Organization accounts for uncertainty in income taxes in accordance with GAAP, which requires recognition in the financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold,the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The Organization had no material unrecognized tax benefits and no adjustments to its financial position, activities or cash flows were required as of September 30, 2017. The Organization does not expect that unrecognized tax benefits will increase within the next twelve months. The Organization's tax returns for the years ended September 30, 2015 through September 30, 2017 remain subject to examination by major tax jurisdictions. The Organization recognizes accrued interest and penalties, if any, related to uncertain tax positions as income tax expense.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02567
IRS990/OfficeExpensesGrp/ProgramServicesAmt013788
IRS990/OfficeExpensesGrp/TotalAmt016355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt08676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ENRICHMENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt021288
IRS990/OtherExpensesGrp/ProgramServicesAmt144301
IRS990/OtherExpensesGrp/ProgramServicesAmt27175
IRS990/OtherExpensesGrp/ProgramServicesAmt34847
IRS990/OtherExpensesGrp/TotalAmt021288
IRS990/OtherExpensesGrp/TotalAmt150191
IRS990/OtherExpensesGrp/TotalAmt27235
IRS990/OtherExpensesGrp/TotalAmt35015
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05660
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05660
IRS990/OtherRevenueTotalAmt05660
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077697
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0844214
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0196751
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0280944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYNTHIA MORENO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0KINSHIP INITIATIVE SUPPORTIVE SERVICES (KISS)- KISS PROVIDES SERVICES REQUIRED TO MAINTAIN A STABLE HOME FOR FAMILIES IN WHICH A CHILD OR CHILDREN ARE BEING RAISED BY A DESIGNATED CAREGIVER BECAUSE THE BIOLOGICAL PARENTS ARE UNABLE TO DO SO. SERVICES INCLUDE ADVOCACY, FAMILY SUPPORT, EARLY SUPPORT TO REDUCE THE RISK OF CHILD NEGLECT, AND A CENTRALIZED SERVICE POINT OF ENTRY THAT PROMOTES SAFETY, PERMANENCY, AND THE WELL-BEING OF CHILDREN WITH THE GOAL OF PREVENTING SAID CHILDREN FROM ENTERING THE CHILD WELFARE SYSTEM.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt065

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$401,179
Liabilities
$64,267
Net assets
$336,912
Revenue
$1,566,785
Expenses
$1,528,392
Net income
$38,393
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
2018Detailed filing. Detailed filing data is available for this year.$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