Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.10x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$177,910
No earlier filing loaded for comparison.
Net Assets
-$17,690
No earlier filing loaded for comparison.
Liabilities
$195,600
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$5,968
No earlier filing loaded for comparison.
Expenses
$23,658
No earlier filing loaded for comparison.
Net Income
-$17,690
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Sep 13, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $5,968
Mission and Program Overview
Mission
To provide affordable, fresh,nourishing,healing plant-based food to our community. To promote plant- based eating through the example of delicious,properly balanced,healthful meals. To advocate for the tens of billions of our fellow sentient creatures with no voice who are enslaved,used and killed for food every year.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 1.OBTAINED FUNDING FOR THE PURCHASE AND OPERATION OF A VEGETARIAN RESTAURANT. | $0 | $0 |
| FOUND AND SIGNED AN AGREEMENT TO PURCHASE RESTAURANT ASSETS. | $0 | $0 |
| BEGAN WORKING ON PLANS TO OPERATE A VEGETARIAN RESTAURANT AND NEGOIATING THE LEASE. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN CURRAN | President | - | $0 | - | - |
| MANDY HEANY | Secretary | - | $0 | - | - |
| MARK HAZLIN | Board Member | - | $0 | - | - |
| DAVID MAGDELENO | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Food & Harmony
- EIN
- 82-5006680
- Phone
- 5622177406
- Address
- 1857 KINGLET CT, COSTA MESA, CA 92626
Signing Officer
- Name
- John Curran
- Title
- President
- Phone
- 5622177406
- Signed
- 2019-09-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Berger Torquato & Davis Llp
- Address
- 363 SEVENTH AVENUE - 19TH FLOOR, NEW YORK, NY 10001
- Preparer
- Stuart W Daviscpa
- Phone
- 2128682088
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: morgan stanley. Amount: 54.”
Form 990-ez, Part I, Line 14
“Description: depreciation/amortization. Amount: 267.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: food costs. Amount: 12,017. Description: party rentals. Amount: 630. Description: advertising. Amount: 993. Description: auto expense. Amount: 881. Description: governmental filing fees. Amount: 181. Description: hotels. Amount: 408. Description: membership dues. Amount: 2,111. Description: office expense . Amount: 988. Description: supplies. Amount: 1,837. Description: travel. Amount: 591. Description: miscellaneous. Amount: 974. Description: website maintenance. Amount: 374. Total to form 990-ez, line 16: 21,985.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: deposit on restaurant purchase. Beg. Of year amount: 0. End of year amount: 21,050. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,733.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: due to john curran . Beg. Of year amount: 0. End of year amount: 195,600.”
Raw XML Appendix154 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN CURRAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5622177406 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1857 KINGLET CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COSTA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92626 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 155127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17690 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1406 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5968 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -17690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -17690 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN CURRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MANDY HEANY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK HAZLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID MAGDELENO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 22783 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21985 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 54 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE, FRESH,NOURISHING,HEALING PLANT-BASED FOOD TO OUR COMMUNITY. TO PROMOTE PLANT- BASED EATING THROUGH THE EXAMPLE OF DELICIOUS,PROPERLY BALANCED,HEALTHFUL MEALS. TO ADVOCATE FOR THE TENS OF BILLIONS OF OUR FELLOW SENTIENT CREATURES WITH NO VOICE WHO ARE ENSLAVED,USED AND KILLED FOR FOOD EVERY YEAR. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5914 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1.OBTAINED FUNDING FOR THE PURCHASE AND OPERATION OF A VEGETARIAN RESTAURANT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | FOUND AND SIGNED AN AGREEMENT TO PURCHASE RESTAURANT ASSETS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | BEGAN WORKING ON PLANS TO OPERATE A VEGETARIAN RESTAURANT AND NEGOIATING THE LEASE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 195600 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 23658 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 5968 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: MORGAN STANLEY. AMOUNT: 54. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 267. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: FOOD COSTS. AMOUNT: 12,017. DESCRIPTION: PARTY RENTALS. AMOUNT: 630. DESCRIPTION: ADVERTISING. AMOUNT: 993. DESCRIPTION: AUTO EXPENSE. AMOUNT: 881. DESCRIPTION: GOVERNMENTAL FILING FEES. AMOUNT: 181. DESCRIPTION: HOTELS. AMOUNT: 408. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 2,111. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 988. DESCRIPTION: SUPPLIES. AMOUNT: 1,837. DESCRIPTION: TRAVEL. AMOUNT: 591. DESCRIPTION: MISCELLANEOUS. AMOUNT: 974. DESCRIPTION: WEBSITE MAINTENANCE. AMOUNT: 374. TOTAL TO FORM 990-EZ, LINE 16: 21,985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPOSIT ON RESTAURANT PURCHASE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 21,050. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,733. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DUE TO JOHN CURRAN . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 195,600. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CURRAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5622177406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOOD & HARMONY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O JOHN CURRAN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOOD |
| ReturnHeader/Filer/EIN | 0 | 825006680 |
| ReturnHeader/Filer/PhoneNum | 0 | 5622177406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1857 KINGLET CT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COSTA MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92626 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F1EE39A756BF87E9BC4731478B28D8C5A479DB6A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1EE39A756BF87E9BC4731478B28D8C5A479DB6A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.236.179.180 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:56:20 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133501345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERGER TORQUATO & DAVIS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 363 SEVENTH AVENUE - 19TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2128682088 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STUART W DAVISCPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-13T14:56:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,910
- Liabilities
- $195,600
- Net assets
- -$17,690
- Revenue
- $5,968
- Expenses
- $23,658
- Net income
- -$17,690