Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2010 • EIN 84-0594732

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 18, 2011

Organization ProfileWWW.HARMONYFOUNDATIONINC.COM

View Organization Page

PO Box 198980517
Siviq Scores

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

Liabilities / Assets

44th percentile

0.17x

Higher debt load relative to assets than 44% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

$5,106,360

No earlier filing loaded for comparison.

Net Assets

$4,216,746

No earlier filing loaded for comparison.

Liabilities

$889,614

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,386,294

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2010: $5,106,360Liabilities 2010: $889,614Net Assets 2010: $4,216,7462010Assets 2011: $5,190,357Liabilities 2011: $555,898Net Assets 2011: $4,634,4592011Assets 2012: $5,484,024Liabilities 2012: $494,159Net Assets 2012: $4,989,8652012Assets 2013: $5,881,661Liabilities 2013: $673,368Net Assets 2013: $5,208,2932013Assets 2014: $5,950,170Liabilities 2014: $735,417Net Assets 2014: $5,214,7532014Assets 2015: $9,767,882Liabilities 2015: $4,314,700Net Assets 2015: $5,453,1822015Assets 2016: $10,077,016Liabilities 2016: $5,643,832Net Assets 2016: $4,433,1842016Assets 2017: $10,455,129Liabilities 2017: $5,588,180Net Assets 2017: $4,866,9492017Assets 2018: $10,120,330Liabilities 2018: $5,268,927Net Assets 2018: $4,851,4032018Assets 2019: $9,702,432Liabilities 2019: $5,055,163Net Assets 2019: $4,647,2692019Assets 2020: $10,456,666Liabilities 2020: $4,798,913Net Assets 2020: $5,657,7532020Assets 2021: $9,943,119Liabilities 2021: $4,558,157Net Assets 2021: $5,384,9622021Assets 2022: $8,484,321Liabilities 2022: $4,259,659Net Assets 2022: $4,224,6622022Assets 2023: $10,019,027Liabilities 2023: $4,477,403Net Assets 2023: $5,541,6242023Assets 2024: $9,267,563Liabilities 2024: $4,789,796Net Assets 2024: $4,477,7672024

Highlighted filing

2010

Assets$5,106,360
Liabilities$889,614
Net Assets$4,216,746
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,386,2942010Expenses 2011: $6,694,9932011Expenses 2012: $7,371,5112012Expenses 2013: $8,085,6872013Revenue 2014: $8,153,382Expenses 2014: $8,181,132Net Income 2014: -$27,7502014Revenue 2015: $8,815,262Expenses 2015: $8,566,747Net Income 2015: $248,5152015Revenue 2016: $9,221,693Expenses 2016: $10,227,788Net Income 2016: -$1,006,0952016Revenue 2017: $10,964,106Expenses 2017: $10,539,669Net Income 2017: $424,4372017Revenue 2018: $11,276,703Expenses 2018: $11,344,217Net Income 2018: -$67,5142018Revenue 2019: $11,139,319Expenses 2019: $11,278,266Net Income 2019: -$138,9472019Revenue 2020: $11,436,281Expenses 2020: $10,367,111Net Income 2020: $1,069,1702020Revenue 2021: $10,052,236Expenses 2021: $10,419,202Net Income 2021: -$366,9662021Revenue 2022: $9,726,003Expenses 2022: $10,881,355Net Income 2022: -$1,155,3522022Revenue 2023: $12,683,712Expenses 2023: $11,373,286Net Income 2023: $1,310,4262023Revenue 2024: $9,429,136Expenses 2024: $10,492,372Net Income 2024: -$1,063,2362024

Highlighted filing

2010

Revenue-
Expenses$7,386,294
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 18, 2011
Return Version
2009v1.7
Gross Receipts
$7,671,772
Mission and Program Overview

Mission

To provide the foundation for sustained recovery from the diseases of drug and alcohol addiction.

Major Activities

Activity 2
Family and Aftercare Programs:We provide a cost free structured, intensive Family Program on our campus that includes: - Information about the disease of addiction - Development of recovery skills and new coping strategies - Educational lectures and videos - Effective communication skills - Individual and group feedback sessions to reinforce the learning experience - Development of a personal recovery plan - Introduction to 12-Step programs for on-going supportHarmony provides Aftercare for individuals completing our treatment program. We believe that it is important for successful recovery and continued sobriety to receive ongoing support, education, relapse prevention strategies, community reintegration skills and fellowship. For those who may be new to or struggling in their recovery, Harmony's Aftercare provides a supportive avenue into sobriety and into primary treatment if the need arises. There is no cost for Harmony's Aftercare program service.
Activity 3
Intervention Program:The Harmony Intervention program conducts professional interventions free of charge. Harmony's skilled, experienced, certified interventionists are on staff, ready to provide the tools and resources to family/friends of chemically dependent individuals. They are able to help determine if an intervention is an appropriate step for the chemically dependent individual.
Filing and Contact Details

Filer

EIN
84-0594732
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IRS990/Description0Chemical Dependency Treatment:Harmony Foundation's primary program is to provide quality, yet affordable, treatment for chemical dependency. Accredited by CARF (Commission on Accreditation of Rehabilitation Facilities) Harmony Foundation is licensed by the State of Colorado as a residential treatment center and medical detoxification facility. Our comprehensive program is designed to treat the medical, physical, emotional, spiritual and psychosocial aspects of the disease of chemical dependency. See Schedule O for continuation.We believe our program offers a strong foundation for long-term recovery. With guided help and through a process of on-going change, our clients find their way back to the responsible, productive, and caring individuals they know themselves to be.In the treatment and recovery process, men and women often have different needs. To address these unique needs, Harmony offers separate gender-specific treatment facilities and programs for men and women. These gender-specific programs allow for a much more focused, thorough and meaningful exploration of issues - in a comfortable, safe, and supportive environment not often found in "mixed gender" programs.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05237503
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04869967
IRS990ScheduleA/Total509/Total033240675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear07613215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08736054
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07266139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05325609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04994040
IRS990ScheduleA/TotalSupportTotal/Total033935057
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01430439
IRS990ScheduleD/Buildings/Depreciation01587610
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03018049
IRS990ScheduleD/Equipment/BookValue0472352
IRS990ScheduleD/Equipment/Depreciation0942506
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01414858
IRS990ScheduleD/ExcessOrDeficitForYear0-3414
IRS990ScheduleD/ExcessOrDeficitPerFS0-76521
IRS990ScheduleD/ExpensesNotRptdF990042954
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07386294
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Realized loss on Sale of Equipment: 2807. Special Events: 40147.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Realized Loss on sale of equipment: 2807. Special Events: 40147.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue087500
IRS990ScheduleD/Land/OtherCostOrOtherBasis087500
IRS990ScheduleD/OtherExpensesIncluded042954
IRS990ScheduleD/OtherLandBuildings/BookValue0243306
IRS990ScheduleD/OtherLandBuildings/Depreciation0284903
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0528209
IRS990ScheduleD/OtherRevenues042954
IRS990ScheduleD/OtherSecurities/BookValue0466369
IRS990ScheduleD/OtherSecurities/Description0Investments
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,106,360
Liabilities
$889,614
Net assets
$4,216,746
Revenue
-
Expenses
$7,386,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.27$4.79$4.48$9.43$10.5$1.06
2023Detailed filing. Detailed filing data is available for this year.$10.0$4.48$5.54$12.7$11.4$1.31
2022Detailed filing. Detailed filing data is available for this year.$8.48$4.26$4.22$9.73$10.9$1.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$4.56$5.38$10.1$10.4$0.37
2020Detailed filing. Detailed filing data is available for this year.$10.5$4.80$5.66$11.4$10.4$1.07
2019Detailed filing. Detailed filing data is available for this year.$9.70$5.06$4.65$11.1$11.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$10.1$5.27$4.85$11.3$11.3$0.07
2017Detailed filing. Detailed filing data is available for this year.$10.5$5.59$4.87$11.0$10.5$0.42
2016Detailed filing. Detailed filing data is available for this year.$10.1$5.64$4.43$9.22$10.2$1.01
2015Detailed filing. Detailed filing data is available for this year.$9.77$4.31$5.45$8.82$8.57$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.95$0.74$5.21$8.15$8.18$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.67$5.21$8.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$0.49$4.99$7.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.56$4.63$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.89$4.22$7.39
Peer Organizations

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