Civic Intelligence

Harmony Hope & Healing

990 • Fiscal year 2022 • EIN 65-1174145

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 22, 2023

703 W MonroeChicago, IL 60661

(773) 294-0267

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$145,916

Down $43,923 (-23%) from 2021

Net Assets

Down

$144,220

Down $4,446 (-3.0%) from 2021

Liabilities

Down

$1,696

Down $39,477 (-96%) from 2021

Revenue

Down

$288,118

Down $156,097 (-35%) from 2021

Expenses

Down

$292,564

Down $116,902 (-29%) from 2021

Net Income

Down

-$4,446

Down $39,195 (-113%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$145,916
Liabilities$1,696
Net Assets$144,220

Operations Trend

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

2022

Revenue$288,118
Expenses$292,564
Net Income-$4,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 22, 2023
Return Version
2021v4.0
Gross Receipts
$296,315
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$169,026$131,069▼ $37,957
Cash and Non-Interest-Bearing Accounts$19,563$14,847▼ $4,716
Accounts Receivable$1,250--
Total Assets$189,839$145,916▼ $43,923
Liabilities
Deferred Revenue$14,500--
Accounts Payable and Accrued Expenses$26,673$1,696▼ $24,977
Total Liabilities$41,173$1,696▼ $39,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$148,666$144,220▼ $4,446
Total Net Assets Fund Balance$148,666$144,220▼ $4,446
Total Liabilities and Net Assets / Fund Balance$189,839$145,916▼ $43,923
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kate OgonekPresident
Angela HicksDirector
Cathleen M Cahill RsmDirector
Crystal BooneDirector
ED D'ONOFRIODirector
Katie PrattDirector
Sandy KraimerDirector
Sharon CarlsonDirector
Stan JaworskiDirector
Margaret RuddySecretary
David SchmitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,292
Program Service Revenue
$12,770
Investment Income
$43
Other Revenue
$22,013
All Other Contributions
$253,292
Change in Net Assets
$-4,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,662
Other Expenses$118,902
Total Fundraising Expense$56,679
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,320$31,806$15,903$159,029
Payroll Taxes$10,243$2,927$1,463$14,633
All Other Expenses$4,657$4,154$2,938$11,749
Office Expenses-$9,033$1,004$10,037
Occupancy$2,337$3,966$700$7,003
Other Expenses$2,968$2,969$2,671$5,937
Travel$5,230--$5,230
Total Functional Expenses$175,688$60,197$56,679$292,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,210
Fundraising Direct Expenses$8,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartbeat & Vir$30,210$30,210$8,197$22,013
Total Events$30,210$30,210$8,197$22,013
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
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
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

Filer Name
Harmony Hope & Healing
EIN
65-1174145
Phone
7732940267
Address
703 W MONROE, CHICAGO, IL 60661

Signing Officer

Name
Margaret Nykaza
Title
Interim Exec Directo
Phone
7732940267
Signed
2023-02-22

Organization Details

Principal Officer
Margaret Nykaza
Formed
2003
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Walter J Newton & Co Cpas
Address
PO BOX 4349, OAK PARK, IL 60304
Preparer
Michael D Newton
Phone
7087714000
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030210
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030210
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022013
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08197
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189839
IRS990/TotalAssetsEOYAmt0145916
IRS990/TotalAssetsGrp/BOYAmt0189839
IRS990/TotalAssetsGrp/EOYAmt0145916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0253292
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056679
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175688
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041173
IRS990/TotalLiabilitiesEOYAmt01696
IRS990/TotalLiabilitiesGrp/BOYAmt041173
IRS990/TotalLiabilitiesGrp/EOYAmt01696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144220
IRS990/TotalProgramServiceExpensesAmt0175688
IRS990/TotalProgramServiceRevenueAmt012770
IRS990/TotalRevenueGrp/ExclusionAmt034783
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0145916
IRS990/TravelGrp/ProgramServicesAmt05230
IRS990/TravelGrp/TotalAmt05230
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0703 W MONROE
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060661
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.HARMONYHOPEANDHEALING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET NYKAZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIRECTO
ReturnHeader/BusinessOfficerGrp/PhoneNum07732940267
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY HOPE & HEALING
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0651174145
ReturnHeader/Filer/PhoneNum07732940267
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 W MONROE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452131468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J NEWTON & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4349
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060304
ReturnHeader/PreparerPersonGrp/PhoneNum07087714000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D NEWTON
ReturnHeader/ReturnTs02023-02-27T21:01:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SOPHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WINGLAND
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits