Civic Intelligence

Harmony House North Association

990 • Fiscal year 2014 • EIN 91-1494758

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
2829 Rucker Avenue98201

(425) 339-3638

Siviq Scores

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

Liabilities / Assets

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

4.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$465,338

Down $17,149 (-3.6%) from 2013

Net Assets

Down

-$87,050

Down $3,177 (-3.8%) from 2013

Liabilities

Down

$552,388

Down $13,972 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Up

$128,816

Up $4,313 (+3.5%) from 2013

Expenses

Down

$131,993

Down $2,779 (-2.1%) from 2013

Net Income

Up

-$3,177

Up $7,092 (+69%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $525,821Liabilities 2011: $589,837Net Assets 2011: -$64,0162011Assets 2012: $500,891Liabilities 2012: $574,573Net Assets 2012: -$73,6822012Assets 2013: $482,487Liabilities 2013: $566,360Net Assets 2013: -$83,8732013Assets 2014: $465,338Liabilities 2014: $552,388Net Assets 2014: -$87,0502014Assets 2015: $1,066,013Liabilities 2015: $551,822Net Assets 2015: $514,1912015Assets 2016: $1,037,805Liabilities 2016: $546,120Net Assets 2016: $491,6852016Assets 2017: $1,015,033Liabilities 2017: $534,760Net Assets 2017: $480,2732017Assets 2018: $978,467Liabilities 2018: $524,471Net Assets 2018: $453,9962018Assets 2019: $954,621Liabilities 2019: $511,554Net Assets 2019: $443,0672019Assets 2020: $924,426Liabilities 2020: $483,179Net Assets 2020: $441,2472020Assets 2021: $983,688Liabilities 2021: $544,036Net Assets 2021: $439,6522021Assets 2022: $965,051Liabilities 2022: $593,589Net Assets 2022: $371,4622022Assets 2023: $955,211Liabilities 2023: $585,221Net Assets 2023: $369,9902023Assets 2024: $940,680Liabilities 2024: $639,716Net Assets 2024: $300,9642024Assets 2025: $917,329Liabilities 2025: $619,543Net Assets 2025: $297,7862025

Highlighted filing

2014

Assets$465,338
Liabilities$552,388
Net Assets-$87,050
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $134,3692011Expenses 2012: $137,5382012Revenue 2013: $124,503Expenses 2013: $134,772Net Income 2013: -$10,2692013Revenue 2014: $128,816Expenses 2014: $131,993Net Income 2014: -$3,1772014Revenue 2015: $101,160Expenses 2015: $120,291Net Income 2015: -$19,1312015Revenue 2016: $132,554Expenses 2016: $155,060Net Income 2016: -$22,5062016Revenue 2017: $151,615Expenses 2017: $163,027Net Income 2017: -$11,4122017Revenue 2018: $156,216Expenses 2018: $182,493Net Income 2018: -$26,2772018Revenue 2019: $157,140Expenses 2019: $168,069Net Income 2019: -$10,9292019Revenue 2020: $163,938Expenses 2020: $165,758Net Income 2020: -$1,8202020Revenue 2021: $184,671Expenses 2021: $186,266Net Income 2021: -$1,5952021Revenue 2022: $197,400Expenses 2022: $265,590Net Income 2022: -$68,1902022Revenue 2023: $212,294Expenses 2023: $213,766Net Income 2023: -$1,4722023Revenue 2024: $214,408Expenses 2024: $283,434Net Income 2024: -$69,0262024Revenue 2025: $228,989Expenses 2025: $232,167Net Income 2025: -$3,1782025

Highlighted filing

2014

Revenue$128,816
Expenses$131,993
Net Income-$3,177
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 28, 2015
Return Version
2013v4.0
Gross Receipts
$128,816
Mission and Program Overview

Mission

Harmony house north operates a fifteen unit facility that provides housing for low income chronically mentally ill persons.

Providing affordable subsidized housing to mentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,781$428,397▼ $15,384
Savings and Temporary Cash Investments$32,158$29,941▼ $2,217
Accounts Receivable$653$1,700▲ $1,047
Cash and Non-Interest-Bearing Accounts$553$1,378▲ $825
Prepaid Expenses and Deferred Charges$1,610$467▼ $1,143
Pledges and Grants Receivable$185--
Total Assets$482,487$465,338▼ $17,149
Other Assets Total$3,547$3,455▼ $92
Liabilities
Mortgage Notes Payable Secured by Investment Property$544,722$531,735▼ $12,987
Accounts Payable and Accrued Expenses$18,022$16,924▼ $1,098
Other Liabilities$3,547$3,455▼ $92
Deferred Revenue$69$259▲ $190
Grants Payable-$15-
Total Liabilities$566,360$552,388▼ $13,972
Net Assets / Fund Balance
Unrestricted Net Assets$-83,873$-87,050▼ $3,177
Total Net Assets Fund Balance$-83,873$-87,050▼ $3,177
Total Liabilities and Net Assets / Fund Balance$482,487$465,338▼ $17,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,046$344,837$608,883
Land$164,323-$164,323
Equipment$28$28,852$28,880
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan CournoyerPresident
Louise UyedaSecretary
Sylvia AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,858
Program Service Revenue
$39,905
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-3,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,816
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$128,816
Total Revenue per Form 990
$128,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,145
Salaries, Compensation, and Employee Benefits$9,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$74,443--$74,443
Depreciation Depletion$15,384--$15,384
Fees for Services Management-$7,514-$7,514
Other Salaries and Wages$7,148--$7,148
Fees for Services Accounting$5,012--$5,012
Office Expenses$1,920--$1,920
Other Employee Benefits$1,471--$1,471
Payroll Taxes$1,229--$1,229
Travel$647--$647
Other Expenses$30--$30
All Other Expenses$14--$14
Total Functional Expenses$124,479$7,514$0$131,993

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$131,993
Total Expenses per Audited Statements$131,993
Total Expenses per Form 990$131,993
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$3,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Coast real estate services, the property management company, performs activities relating to day to day rental duties, and is reimbursed for site management and maintenance labor. Expenses related to payroll reimbursements are reported on form 990, part ix line 7 - other salaries and wages.”

Form 990, Part VI, Section A, Line 8B

“Organization is not large enough to have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“Draft copies of 990 returns are provided to board members via email prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
91-1494758
Phone
4253393638

Signing Officer

Name
Susan Cournoyer
Title
President
Phone
4253393638
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Cournoyer
Formed
1989
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Preparer
John Maddux
Phone
4257120515
Supplemental Narrative

Additional Explanations

Form 990 Part IX, Line 7, Page 10

“The on site management of the property are employees of the third party property management company. The organization does not have employees, but rather, reimburses the property management company for wages and payroll taxes associated with the project. Reimbursements for wages are reported on form 990, part ix line 7 - other salaries and wages.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0644202
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0344837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0608883
IRS990ScheduleD/EquipmentGrp/BookValueAmt028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0131993
IRS990ScheduleD/LandGrp/BookValueAmt0164323
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0128816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428397
IRS990ScheduleD/TotalExpensesPerForm990Amt0131993
IRS990ScheduleD/TotalLiabilityAmt03455
IRS990ScheduleD/TotalRevenuePerForm990Amt0128816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0128816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131993
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COAST REAL ESTATE SERVICES, THE PROPERTY MANAGEMENT COMPANY, PERFORMS ACTIVITIES RELATING TO DAY TO DAY RENTAL DUTIES, AND IS REIMBURSED FOR SITE MANAGEMENT AND MAINTENANCE LABOR. EXPENSES RELATED TO PAYROLL REIMBURSEMENTS ARE REPORTED ON FORM 990, PART IX LINE 7 - OTHER SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION IS NOT LARGE ENOUGH TO HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT COPIES OF 990 RETURNS ARE PROVIDED TO BOARD MEMBERS VIA EMAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ON SITE MANAGEMENT OF THE PROPERTY ARE EMPLOYEES OF THE THIRD PARTY PROPERTY MANAGEMENT COMPANY. THE ORGANIZATION DOES NOT HAVE EMPLOYEES, BUT RATHER, REIMBURSES THE PROPERTY MANAGEMENT COMPANY FOR WAGES AND PAYROLL TAXES ASSOCIATED WITH THE PROJECT. REIMBURSEMENTS FOR WAGES ARE REPORTED ON FORM 990, PART IX LINE 7 - OTHER SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX, LINE 7, PAGE 10
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0482487
IRS990/TotalAssetsEOYAmt0465338
IRS990/TotalAssetsGrp/BOYAmt0482487
IRS990/TotalAssetsGrp/EOYAmt0465338
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088858
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0566360
IRS990/TotalLiabilitiesEOYAmt0552388
IRS990/TotalLiabilitiesGrp/BOYAmt0566360
IRS990/TotalLiabilitiesGrp/EOYAmt0552388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-87050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124479
IRS990/TotalProgramServiceRevenueAmt039905
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128816
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0482487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465338
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0647
IRS990/TravelGrp/TotalAmt0647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-83873
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-87050
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102829 RUCKER AVENUE
IRS990/USAddress/City0EVERETT
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COURNOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04253393638
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONY HOUSE NORTH CO COAST REAL ESTATE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0911494758
ReturnHeader/Filer/PhoneNum04253393638
ReturnHeader/Filer/USAddress/AddressLine102829 RUCKER AVENUE
ReturnHeader/Filer/USAddress/City0EVERETT
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUIRES MADDUX & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 SECOND AVE S SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257120515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MADDUX
ReturnHeader/ReturnTs02015-04-28T13:17:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,338
Liabilities
$552,388
Net assets
-$87,050
Revenue
$128,816
Expenses
$131,993
Net income
-$3,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$0.23$0.23$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.64$0.30$0.21$0.28$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.59$0.37$0.21$0.21$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.59$0.37$0.20$0.27$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.44$0.18$0.19$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.48$0.44$0.16$0.17$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.51$0.44$0.16$0.17$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.45$0.16$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.53$0.48$0.15$0.16$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.55$0.49$0.13$0.16$0.02
2015Summary only. Only limited summary data is available for this year.$1.07$0.55$0.51$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.55$0.09$0.13$0.13$0.00
2013Summary only. Only limited summary data is available for this year.$0.48$0.57$0.08$0.12$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.57$0.07$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.59$0.06$0.13