Civic Intelligence

Harmony House East Association

990EZ • Fiscal year 2016 • EIN 94-3147281

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 09, 2017

PO Box 419Everett, WA 98206-0419

(425) 760-5028

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$449,071

Up $39,490 (+9.6%) from 2015

Net Assets

Up

$436,117

Up $30,392 (+7.5%) from 2015

Liabilities

Up

$12,954

Up $9,098 (+236%) from 2015

Revenue

Up

$107,778

Up $14,087 (+15%) from 2015

Expenses

Up

$77,386

Up $1,221 (+1.6%) from 2015

Net Income

Up

$30,392

Up $12,866 (+73%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $340,330Liabilities 2011: $32,830Net Assets 2011: $307,5002011Assets 2012: $365,894Liabilities 2012: $15,657Net Assets 2012: $350,2372012Assets 2013: $403,482Liabilities 2013: $12,349Net Assets 2013: $391,1332013Assets 2014: $398,547Liabilities 2014: $10,348Net Assets 2014: $388,1992014Assets 2015: $409,581Liabilities 2015: $3,856Net Assets 2015: $405,7252015Assets 2016: $449,071Liabilities 2016: $12,954Net Assets 2016: $436,1172016Assets 2017: $406,671Liabilities 2017: $8,241Net Assets 2017: $398,4302017Assets 2018: $412,910Liabilities 2018: $14,931Net Assets 2018: $397,9792018Assets 2019: $400,213Liabilities 2019: $21,706Net Assets 2019: $378,5072019

Highlighted filing

2016

Assets$449,071
Liabilities$12,954
Net Assets$436,117

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $96,013Expenses 2011: $90,126Net Income 2011: $5,8872011Expenses 2012: $93,4622012Revenue 2013: $128,941Expenses 2013: $87,906Net Income 2013: $41,0352013Revenue 2014: $106,410Expenses 2014: $109,344Net Income 2014: -$2,9342014Revenue 2015: $93,691Expenses 2015: $76,165Net Income 2015: $17,5262015Revenue 2016: $107,778Expenses 2016: $77,386Net Income 2016: $30,3922016Revenue 2017: $90,674Expenses 2017: $128,361Net Income 2017: -$37,6872017Revenue 2018: $65,924Expenses 2018: $66,375Net Income 2018: -$4512018Revenue 2019: $24,791Expenses 2019: $44,263Net Income 2019: -$19,4722019

Highlighted filing

2016

Revenue$107,778
Expenses$77,386
Net Income$30,392
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$107,778
Mission and Program Overview

Mission

Organization provided affordable housing to mentally disabled individuals.

Organization provides affordable housing to mentally disabled individuals.

Program Services

DescriptionGrantsExpenses
PROGRAM FOR PROVIDING HOUSING TO MENTALLY DISABLED AND DYSFUNCTIONAL PERSONS FUNDED PRIMARILY FROM RENT COLLECTED FROM RESIDENTS BASED ON THEIR INCOME. TENANT RENTS ARE SUBSIDIZED THROUGH SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.$71,592$77,386
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN COURNOYERPresident-$0--
LOUISE UYEDASecretary-$0--
SYLVIA ANDERSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Harmony House East Association
EIN
94-3147281
Phone
4257605028
Address
PO BOX 419, EVERETT, WA 98206-0419

Signing Officer

Name
Susan Cournoyer
Title
President
Phone
4257605028
Signed
2017-08-09
Discuss with paid preparer
Yes

Preparer

Firm
Squires Maddux & Company Pllc
Address
100 SECOND AVE S SUITE 270, EDMONDS, WA 98020
Preparer
Gary a Squires
Phone
4257120515
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 379.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fee. Amount: 9,965. Description: depreciation. Amount: 16,139. Total to form 990-ez, line 16: 26,104.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable from tenants. Beg. Of year amount: 965. End of year amount: 2,161. Description: prepaid expenses. Beg. Of year amount: 5,300. End of year amount: 5,521. Description: insurance proceeds receivable. Beg. Of year amount: 43,482. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,515. End of year amount: 11,444. Description: security deposits. Beg. Of year amount: 1,341. End of year amount: 1,510.

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071592
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00190
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 379.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 9,965. DESCRIPTION: DEPRECIATION. AMOUNT: 16,139. TOTAL TO FORM 990-EZ, LINE 16: 26,104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE FROM TENANTS. BEG. OF YEAR AMOUNT: 965. END OF YEAR AMOUNT: 2,161. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 5,300. END OF YEAR AMOUNT: 5,521. DESCRIPTION: INSURANCE PROCEEDS RECEIVABLE. BEG. OF YEAR AMOUNT: 43,482. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,515. END OF YEAR AMOUNT: 11,444. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,341. END OF YEAR AMOUNT: 1,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN COURNOYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04257605028
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY HOUSE EAST ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0943147281
ReturnHeader/Filer/PhoneNum04257605028
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0EVERETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982060419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270064528
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUIRES MADDUX & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 SECOND AVE S SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04257120515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY A SQUIRES
ReturnHeader/ReturnTs02017-08-09T10:09:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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