Civic Intelligence

Harmony Hope & Healing

990 • Fiscal year 2014 • EIN 65-1174145

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.HARMONYHOPEANDHEALING.ORG
703 W Monroe60661

(773) 294-0267

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% 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

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$117,650

Up $3,566 (+3.1%) from 2013

Net Assets

Up

$106,519

Up $7,435 (+7.5%) from 2013

Liabilities

Down

$11,131

Down $3,869 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$260,129

Up $34,792 (+15%) from 2013

Expenses

Up

$252,694

Up $34,299 (+16%) from 2013

Net Income

Up

$7,435

Up $493 (+7.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $61,875Liabilities 2010: $2,621Net Assets 2010: $59,2542010Assets 2011: $129,533Liabilities 2011: $41,100Net Assets 2011: $88,4332011Assets 2012: $108,012Liabilities 2012: $15,870Net Assets 2012: $92,1422012Assets 2013: $114,084Liabilities 2013: $15,000Net Assets 2013: $99,0842013Assets 2014: $117,650Liabilities 2014: $11,131Net Assets 2014: $106,5192014Assets 2015: $134,857Liabilities 2015: $25,500Net Assets 2015: $109,3572015Assets 2016: $149,341Liabilities 2016: $39,968Net Assets 2016: $109,3732016Assets 2017: $128,156Liabilities 2017: $17,939Net Assets 2017: $110,2172017Assets 2018: $124,547Liabilities 2018: $25,500Net Assets 2018: $99,0472018Assets 2019: $110,809Liabilities 2019: $6,262Net Assets 2019: $104,5472019Assets 2020: $148,114Liabilities 2020: $34,197Net Assets 2020: $113,9172020Assets 2021: $189,839Liabilities 2021: $41,173Net Assets 2021: $148,6662021Assets 2022: $145,916Liabilities 2022: $1,696Net Assets 2022: $144,2202022Assets 2023: $117,939Liabilities 2023: $7,047Net Assets 2023: $110,8922023Assets 2024: $33,729Liabilities 2024: $3,775Net Assets 2024: $29,9542024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$117,650
Liabilities$11,131
Net Assets$106,519
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $117,591Expenses 2010: $130,712Net Income 2010: -$13,1212010Revenue 2011: $159,215Expenses 2011: $130,035Net Income 2011: $29,1802011Revenue 2012: $189,937Expenses 2012: $186,228Net Income 2012: $3,7092012Revenue 2013: $225,337Expenses 2013: $218,395Net Income 2013: $6,9422013Revenue 2014: $260,129Expenses 2014: $252,694Net Income 2014: $7,4352014Revenue 2015: $274,329Expenses 2015: $271,491Net Income 2015: $2,8382015Revenue 2016: $293,414Expenses 2016: $293,398Net Income 2016: $162016Revenue 2017: $306,928Expenses 2017: $306,084Net Income 2017: $8442017Revenue 2018: $324,678Expenses 2018: $335,848Net Income 2018: -$11,1702018Revenue 2019: $347,276Expenses 2019: $341,776Net Income 2019: $5,5002019Revenue 2020: $332,058Expenses 2020: $322,688Net Income 2020: $9,3702020Revenue 2021: $444,215Expenses 2021: $409,466Net Income 2021: $34,7492021Revenue 2022: $288,118Expenses 2022: $292,564Net Income 2022: -$4,4462022Revenue 2023: $218,488Expenses 2023: $252,422Net Income 2023: -$33,9342023Revenue 2024: $244,592Expenses 2024: $326,828Net Income 2024: -$82,2362024Revenue 2025: $103,968Expenses 2025: $132,751Net Income 2025: -$28,7832025

Highlighted filing

2014

Revenue$260,129
Expenses$252,694
Net Income$7,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$260,129
Mission and Program Overview

Mission

To provide on-site therapeutic music programs in collaboration with chicago area social service agencies, church and community based organizations and shelters.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$81,752$101,895▲ $20,143
Cash and Non-Interest-Bearing Accounts$32,332$15,755▼ $16,577
Total Assets$114,084$117,650▲ $3,566
Liabilities
Accounts Payable and Accrued Expenses$15,000$11,131▼ $3,869
Total Liabilities$15,000$11,131▼ $3,869
Net Assets / Fund Balance
Unrestricted Net Assets$99,084$106,519▲ $7,435
Total Net Assets Fund Balance$99,084$106,519▲ $7,435
Total Liabilities and Net Assets / Fund Balance$114,084$117,650▲ $3,566
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Thomas RautenbergPresident
Angela HicksDirector
Denise SzablaDirector
Maria Belmonte RautenbergDirector
Mark GeraciDirector
Sr Marlene Schemmel CsjDirector
Wayne SzablaDirector
Judith NiroSecretary
Richard CarlsonTreasurer
Deb ForkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,868
Program Service Revenue
$62,118
Investment Income
$143
Other Revenue
$0
All Other Contributions
$197,868
Change in Net Assets
$7,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,289
Other Expenses$75,405
Total Fundraising Expense$32,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,501$17,970$2,765$116,236
Comp Disqual Persons$38,400$2,400$7,200$48,000
All Other Expenses$11,921$3,495$4,946$20,362
Payroll Taxes$10,573$1,697$783$13,053
Travel$7,553--$7,553
Occupancy$2,000$3,400$600$6,000
Other Expenses$5,675$2,100$750$5,675
Office Expenses-$3,455$384$3,839
Total Functional Expenses$185,397$34,517$32,780$252,694
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-1174145
Phone
7732940267

Signing Officer

Name
Margaret Nykaza
Title
Executive Director
Phone
7732940267
Signed
2014-10-15

Organization Details

Principal Officer
Margaret Nykaza
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
20

Preparer

Preparer
Michael D Newton
Phone
3127266532
Raw XML Appendix356 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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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114084
IRS990/TotalAssetsEOYAmt0117650
IRS990/TotalAssetsGrp/BOYAmt0114084
IRS990/TotalAssetsGrp/EOYAmt0117650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0197868
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252694
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt011131
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt011131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106519
IRS990/TotalProgramServiceExpensesAmt0185397
IRS990/TotalProgramServiceRevenueAmt062118
IRS990/TotalRevenueGrp/ExclusionAmt062118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260129
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117650
IRS990/TravelGrp/ProgramServicesAmt07553
IRS990/TravelGrp/TotalAmt07553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106519
IRS990/USAddress/AddressLine10703 W MONROE
IRS990/USAddress/City0CHICAGO
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode060661
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HARMONYHOPEANDHEALING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET NYKAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07732940267
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARMONY HOPE & HEALING
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0651174145
ReturnHeader/Filer/PhoneNum07732940267
ReturnHeader/Filer/USAddress/AddressLine10703 W MONROE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030 E ADAMS ST STE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0606035639
ReturnHeader/PreparerPersonGrp/PhoneNum03127266532
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02014-12-08T14:40:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
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
$117,650
Liabilities
$11,131
Net assets
$106,519
Revenue
$260,129
Expenses
$252,694
Net income
$7,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.04$1.33$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$2.45$3.27$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.18$2.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$2.88$2.93$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.41$1.49$4.44$4.09$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.34$1.14$3.32$3.23$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.05$3.47$3.42$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$3.25$3.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.10$3.07$3.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.40$1.09$2.93$2.93$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$2.74$2.71$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.11$1.07$2.60$2.53$0.07
2013Summary only. Only limited summary data is available for this year.$1.14$0.15$0.99$2.25$2.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.16$0.92$1.90$1.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.41$0.88$1.59$1.30$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.59$1.18$1.31$0.13