Civic Intelligence

Harmonic Music Foundation Inc.

990 • Fiscal year 2017 • EIN 46-2481406

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

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

1.94x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$5,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

190%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$119,094

Up $78,069 (+190%) from 2016

Net Assets

Up

-$111,998

Up $32,072 (+22%) from 2016

Liabilities

Up

$231,092

Up $45,997 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin71st percentile

Revenue

Up

$774,870

Up $197,879 (+34%) from 2016

Expenses

Up

$664,428

Up $146,642 (+28%) from 2016

Net Income

Up

$110,442

Up $51,237 (+87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$119,094
Liabilities$231,092
Net Assets-$111,998
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$774,870
Expenses$664,428
Net Income$110,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.2
Gross Receipts
$774,870
Mission and Program Overview

Mission

To provide music lessons in a fun and nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$185,095$151,324▼ $33,771
Land, Buildings, and Equipment, Net$30,584$89,465▲ $58,881
Cash and Non-Interest-Bearing Accounts$2,641$19,828▲ $17,187
Accounts Receivable-$1,000-
Savings and Temporary Cash Investments-$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$41,025$119,094▲ $78,069
Other Assets Total$7,800$8,801▲ $1,001
Liabilities
Unsecured Notes Loans Payable-$79,768-
Total Liabilities$185,095$231,092▲ $45,997
Net Assets / Fund Balance
Unrestricted Net Assets$-144,070$-111,998▲ $32,072
Total Net Assets Fund Balance$-144,070$-111,998▲ $32,072
Total Liabilities and Net Assets / Fund Balance$41,025$119,094▲ $78,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$9,080-
Leasehold Improvements$89,465$162,169-
Other Assets Org$8,800--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigette WillnerCOOFT$5,000$5,000
Marshall WillnerExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
William WillnerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$88,826
Program Service Revenue
$686,044
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,826
Change in Net Assets
$110,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,358
Other Expenses$275,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,110--$334,110
Occupancy$111,757--$111,757
Depreciation Depletion$42,360$10,590-$52,950
Payroll Taxes$31,028--$31,028
Interest$13,096$3,274-$16,370
Fees for Services Other$14,737--$14,737
Other Employee Benefits$14,220--$14,220
Current Officers, Directors, Trustees, and Key Employees$5,000$5,000-$10,000
Fees for Services Legal-$7,275-$7,275
Insurance$5,448--$5,448
Office Expenses$3,871--$3,871
Other Expenses$3,762--$3,762
All Other Expenses$3,057--$3,057
Advertising$1,726--$1,726
Total Functional Expenses$638,289$26,139$0$664,428
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$185,095$151,324▼ $33,771
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
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
0
Employees
34
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/Total509Grp/CurrentTaxYearMinus4YearsAmt049580
IRS990ScheduleA/Total509Grp/TotalAmt0409234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049580
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409234
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0162169
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0251634
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18800
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09080
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08801
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0151324
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/TotalBalanceDueAmt0151324
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041025
IRS990/TotalAssetsEOYAmt0119094
IRS990/TotalAssetsGrp/BOYAmt041025
IRS990/TotalAssetsGrp/EOYAmt0119094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt088826
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664428
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185095
IRS990/TotalLiabilitiesEOYAmt0231092
IRS990/TotalLiabilitiesGrp/BOYAmt0185095
IRS990/TotalLiabilitiesGrp/EOYAmt0231092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-144070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-111998
IRS990/TotalProgramServiceExpensesAmt0638289
IRS990/TotalProgramServiceRevenueAmt0686044
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0686044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774870
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119094
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-144070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-111998
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt079768
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.harmonicmusicstudios.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIGETTE WILLNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14
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/PreparerFirmEIN0030441986
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/ReturnTs02018-09-14T12:39:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,094
Liabilities
$231,092
Net assets
-$111,998
Revenue
$774,870
Expenses
$664,428
Net income
$110,442
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