Civic Intelligence

Harmonic Music Foundation Inc.

990 • Fiscal year 2022 • EIN 46-2481406

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.harmonicmusicstudios.org
3815 Livingston Street NWWashington, DC 20015

(202) 248-8863

Siviq Scores

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

Liabilities / Assets

99th percentile

2.83x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$78,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$212,164

Down $163,307 (-43%) from 2021

Net Assets

Down

-$389,080

Down $149,380 (-62%) from 2021

Liabilities

Down

$601,244

Down $13,927 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$653,259

Down $489,688 (-43%) from 2021

Expenses

Down

$802,640

Down $174,285 (-18%) from 2021

Net Income

Down

-$149,381

Down $315,403 (-190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2022

Assets$212,164
Liabilities$601,244
Net Assets-$389,080
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$653,259
Expenses$802,640
Net Income-$149,381
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$653,259
Mission and Program Overview

Mission

To provide music lessons in a fun and nurturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,022$188,266▼ $62,756
Cash and Non-Interest-Bearing Accounts$118,452$17,901▼ $100,551
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$375,471$212,164▼ $163,307
Other Assets Total$5,997$5,997→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$615,076$597,201▼ $17,875
Accounts Payable and Accrued Expenses$95$4,043▲ $3,948
Total Liabilities$615,171$601,244▼ $13,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-239,700$-389,080▼ $149,380
Total Net Assets Fund Balance$-239,700$-389,080▼ $149,380
Total Liabilities and Net Assets / Fund Balance$375,471$212,164▼ $163,307

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$5,000-
Leasehold Improvements$188,266$125,511-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigette WillnerCOOFT$78,000$78,000
Marshall WillnerExecutive DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Christoph GreenTrustee
Kristine PartinTrustee
Steve KulbergTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$92,972
Program Service Revenue
$558,813
Investment Income
$2
Other Revenue
$1,472
All Other Contributions
$53,476
Change in Net Assets
$-149,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,835
Other Expenses$240,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$327,129--$327,129
Current Officers, Directors, Trustees, and Key Employees$128,700$14,300-$143,000
Occupancy$75,782$8,420-$84,202
Depreciation Depletion$56,480$6,275-$62,755
Other Employee Benefits$48,526--$48,526
Payroll Taxes$41,865$1,315-$43,180
Fees for Services Accounting$11,125$1,236-$12,361
Interest$9,208--$9,208
Office Expenses$7,556$840-$8,396
Insurance$5,755$640-$6,395
Conferences and Meetings$1,342$149-$1,491
Other Expenses$689$76-$765
All Other Expenses$358$40-$398
Advertising$291--$291
Total Functional Expenses$763,895$38,745$0$802,640
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
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Brigette willner and marshall willner are a married couple”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
3815 LIVINGSTON STREET NW, WASHINGTON, DC 20015

Signing Officer

Name
Brigette Willner
Title
COO
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brigette Willner
Formed
2013
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
0
Employees
28
Volunteers
10

Preparer

Firm
Willner and Company
Address
2905 ELLICOTT STREET NW, WASHINGTON, DC 20008
Preparer
Marshall Willner
Phone
2022764715
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $1”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIGETTE WILLNER AND MARSHALL WILLNER ARE A MARRIED COUPLE
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.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,164
Liabilities
$601,244
Net assets
-$389,080
Revenue
$653,259
Expenses
$802,640
Net income
-$149,381
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