Civic Intelligence

Harmonic Music Foundation Inc.

990 • Fiscal year 2015 • EIN 46-2481406

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.harmonicmusicstudios.org
5520 Connecticut Avenue NWWashington, DC 20015

(202) 248-8863

Siviq Scores

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

Liabilities / Assets

98th percentile

3.80x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$72,549

Down $33,692 (-32%) from 2014

Net Assets

Down

-$203,275

Down $127,263 (-167%) from 2014

Liabilities

Up

$275,824

Up $93,571 (+51%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Up

$404,995

Up $68,261 (+20%) from 2014

Expenses

Up

$403,266

Up $73,888 (+22%) from 2014

Net Income

Down

$1,729

Down $5,627 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0-$500KAssets 2013: $146,630Liabilities 2013: $230,000Net Assets 2013: -$83,3702013Assets 2014: $106,241Liabilities 2014: $182,253Net Assets 2014: -$76,0122014Assets 2015: $72,549Liabilities 2015: $275,824Net Assets 2015: -$203,2752015Assets 2016: $41,025Liabilities 2016: $185,095Net Assets 2016: -$144,0702016Assets 2017: $119,094Liabilities 2017: $231,092Net Assets 2017: -$111,9982017Assets 2018: $85,961Liabilities 2018: $62,169Net Assets 2018: $23,7922018Assets 2019: $61,944Liabilities 2019: $47,341Net Assets 2019: $14,6032019Assets 2020: $91,599Liabilities 2020: $497,321Net Assets 2020: -$405,7222020Assets 2021: $375,471Liabilities 2021: $615,171Net Assets 2021: -$239,7002021Assets 2022: $212,164Liabilities 2022: $601,244Net Assets 2022: -$389,0802022Assets 2023: $135,260Liabilities 2023: $535,397Net Assets 2023: -$400,1372023Assets 2024: $375,193Liabilities 2024: $495,558Net Assets 2024: -$120,3652024

Highlighted filing

2015

Assets$72,549
Liabilities$275,824
Net Assets-$203,275
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $51,246Expenses 2013: $134,616Net Income 2013: -$83,3702013Revenue 2014: $336,734Expenses 2014: $329,378Net Income 2014: $7,3562014Revenue 2015: $404,995Expenses 2015: $403,266Net Income 2015: $1,7292015Revenue 2016: $576,991Expenses 2016: $517,786Net Income 2016: $59,2052016Revenue 2017: $774,870Expenses 2017: $664,428Net Income 2017: $110,4422017Revenue 2018: $884,483Expenses 2018: $748,693Net Income 2018: $135,7902018Revenue 2019: $950,820Expenses 2019: $960,009Net Income 2019: -$9,1892019Revenue 2020: $707,061Expenses 2020: $1,127,386Net Income 2020: -$420,3252020Revenue 2021: $1,142,947Expenses 2021: $976,925Net Income 2021: $166,0222021Revenue 2022: $653,259Expenses 2022: $802,640Net Income 2022: -$149,3812022Revenue 2023: $670,692Expenses 2023: $681,749Net Income 2023: -$11,0572023Revenue 2024: $938,999Expenses 2024: $659,227Net Income 2024: $279,7722024

Highlighted filing

2015

Revenue$404,995
Expenses$403,266
Net Income$1,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.0
Gross Receipts
$404,995
Mission and Program Overview

Mission

To provide music lessons in a fun and nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$182,253$275,824▲ $93,571
Land, Buildings, and Equipment, Net$91,753$61,168▼ $30,585
Cash and Non-Interest-Bearing Accounts$6,687$3,580▼ $3,107
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$106,241$72,549▼ $33,692
Other Assets Total$7,801$7,801→ $0
Liabilities
Total Liabilities$182,253$275,824▲ $93,571
Net Assets / Fund Balance
Unrestricted Net Assets$-76,012$-203,275▼ $127,263
Total Net Assets Fund Balance$-76,012$-203,275▼ $127,263
Total Liabilities and Net Assets / Fund Balance$106,241$72,549▼ $33,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,632$5,448-
Leasehold Improvements$57,536$86,305-
Other Assets Org$7,800--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigette WillnerCOOFT$7,000$7,000
Marshall WillnerExecutive DirectorFT$7,000$7,000

Board Members and Trustees

NameTitle
William WillnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$47,636
Program Service Revenue
$357,359
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,636
Change in Net Assets
$1,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,829
Salaries, Compensation, and Employee Benefits$186,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,059--$149,059
Occupancy$100,241--$100,241
Depreciation Depletion$24,467$6,117-$30,584
Payroll Taxes$17,828--$17,828
Interest$12,922$3,230-$16,152
Current Officers, Directors, Trustees, and Key Employees$7,000$7,000-$14,000
Other Employee Benefits$5,550--$5,550
Fees for Services Other$4,959--$4,959
Insurance$4,237--$4,237
Fees for Services Legal-$4,145-$4,145
Other Expenses$2,805--$2,805
Advertising$2,716--$2,716
All Other Expenses$1,467--$1,467
Office Expenses$1,380--$1,380
Conferences and Meetings$1,000--$1,000
Information Technology$405--$405
Total Functional Expenses$382,774$20,492$0$403,266
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$182,253$275,824▲ $93,571
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Brigette willner and marshall willner are married. William willner is marshall willner's father.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers of the organization review the form 990 prior to filing with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Harmonic Music Foundation
EIN
46-2481406
Phone
2022488863
Address
5520 CONNECTICUT AVENUE NW, WASHINGTON, DC 20015

Signing Officer

Name
Brigette Willner
Title
COO
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
32
Volunteers
10

Preparer

Firm
Willner and Company
Address
2905 ELLICOTT STREET NW, WASHINGTON, DC 20008
Preparer
Marshall Willner
Phone
2022764715
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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/CurrentTaxYearMinus2YearsAmt049580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057536
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086305
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143841
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05448
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061168
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0275824
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GEN OPER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARSHALL WILLNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0275824
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIGETTE WILLNER AND MARSHALL WILLNER ARE MARRIED. WILLIAM WILLNER IS MARSHALL WILLNER'S FATHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt072549
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IRS990/TotalAssetsGrp/EOYAmt072549
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IRS990/TotalContributionsAmt047636
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0182253
IRS990/TotalLiabilitiesEOYAmt0275824
IRS990/TotalLiabilitiesGrp/BOYAmt0182253
IRS990/TotalLiabilitiesGrp/EOYAmt0275824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203275
IRS990/TotalProgramServiceExpensesAmt0382774
IRS990/TotalProgramServiceRevenueAmt0357359
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404995
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072549
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-76012
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-203275
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.harmonicmusicstudios.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGETTE WILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONIC MUSIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0462481406
ReturnHeader/Filer/PhoneNum02022488863
ReturnHeader/Filer/USAddress/AddressLine1Txt05520 CONNECTICUT AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLNER AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 ELLICOTT STREET NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020008
ReturnHeader/PreparerPersonGrp/PhoneNum02022764715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marshall Willner
ReturnHeader/ReturnTs02016-11-08T08:22:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,549
Liabilities
$275,824
Net assets
-$203,275
Revenue
$404,995
Expenses
$403,266
Net income
$1,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.50$0.12$0.94$0.66$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.54$0.40$0.67$0.68$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.60$0.39$0.65$0.80$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.62$0.24$1.14$0.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.50$0.41$0.71$1.13$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.95$0.96$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.06$0.02$0.88$0.75$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$0.77$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.19$0.14$0.58$0.52$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.28$0.20$0.40$0.40$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.08$0.34$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.23$0.08$0.05$0.13$0.08