Civic Intelligence

Harmony Foundation Inc.

990 • Fiscal year 2013 • EIN 84-0594732

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

PO Box 198980517
Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,881,661

Up $397,637 (+7.3%) from 2012

Net Assets

Up

$5,208,293

Up $218,428 (+4.4%) from 2012

Liabilities

Up

$673,368

Up $179,209 (+36%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,085,687

Up $714,176 (+9.7%) from 2012

Net Income

-

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.

$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

2013

Assets$5,881,661
Liabilities$673,368
Net Assets$5,208,293

Operations Trend

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

2013

Revenue-
Expenses$8,085,687
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.1
Gross Receipts
$8,596,473
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 supportsee schedule o for continuation.harmony 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
Community outreach:the harmony community outreach program is part of the community and alumni relations department. This part of the program reaches out to community leaders, educators, employers, and public interest/civic organizations to educate and inform these interested parties about the disease of addiction and harmony's mission. Through formal presentations and one-to-one meetings, the outreach program raises awareness on the special problems and challenges faced by individuals suffering from the disease of addiction.
Filing and Contact Details

Filer

EIN
84-0594732
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IRS990/Activity2/Description0FAMILY 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 SUPPORTSEE SCHEDULE O FOR CONTINUATION.HARMONY 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.
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IRS990/Activity3/Description0COMMUNITY OUTREACH:THE HARMONY COMMUNITY OUTREACH PROGRAM IS PART OF THE COMMUNITY AND ALUMNI RELATIONS DEPARTMENT. THIS PART OF THE PROGRAM REACHES OUT TO COMMUNITY LEADERS, EDUCATORS, EMPLOYERS, AND PUBLIC INTEREST/CIVIC ORGANIZATIONS TO EDUCATE AND INFORM THESE INTERESTED PARTIES ABOUT THE DISEASE OF ADDICTION AND HARMONY'S MISSION. THROUGH FORMAL PRESENTATIONS AND ONE-TO-ONE MEETINGS, THE OUTREACH PROGRAM RAISES AWARENESS ON THE SPECIAL PROBLEMS AND CHALLENGES FACED BY INDIVIDUALS SUFFERING FROM THE DISEASE OF ADDICTION.
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IRS990/Description0CHEMICAL DEPENDENCY TREATMENT:HARMONY FOUNDATION'S PRIMARY PROGRAM IS TO PROVIDE QUALITY, YET AFFORDABLE, TREATMENT FOR CHEMICAL DEPENDENCY AND THE DISEASE OF ADDICTION. 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/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0364531
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years034204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0249080
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years044779
IRS990ScheduleA/GrossInvestmentIncome509/Total0719101
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08374716
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07608751
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06823603
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07134710
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08643682
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total038585462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0364531
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years034204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0249080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years044779
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0719101
IRS990ScheduleA/InvestmentIncomePercentage00.01790
IRS990ScheduleA/PriorYearSupportPercentage00.97730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98210
IRS990ScheduleA/PublicSupportTotal509039485146
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08567521
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07790034
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07072181
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07364135
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08691275
IRS990ScheduleA/Total509/Total039485146
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08594028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08154565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07106385
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07613215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08736054
IRS990ScheduleA/TotalSupportTotal/Total040204247
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/BookValue01155741
IRS990ScheduleD/Buildings/Depreciation01794236
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02949977
IRS990ScheduleD/DonatedServicesUseOfFacilities06150
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities06150
IRS990ScheduleD/Equipment/BookValue0336424
IRS990ScheduleD/Equipment/Depreciation01116618
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01453042
IRS990ScheduleD/ExpensesNotRptdF990044555
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08085687
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0REALIZED LOSS ON INVESTMENTS 47. SPECIAL EVENTS - DIRECT FUNDRAISING EXP 38,358.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1REALIZED LOSS ON INVESTMENTS 47. SPECIAL EVENTS - DIRECT FUNDRAISING EXP 38,358.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue087500
IRS990ScheduleD/Land/OtherCostOrOtherBasis087500
IRS990ScheduleD/NetUnrealizedGainsInvestments06223
IRS990ScheduleD/OtherExpensesIncluded038405
IRS990ScheduleD/OtherLandBuildings/BookValue0262827
IRS990ScheduleD/OtherLandBuildings/Depreciation0359203
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0622030

Document Assets

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Filings

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