Civic Intelligence

Food & Harmony

990 • Fiscal year 2019 • EIN 82-5006680

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 21, 2020

Organization ProfileN/A
1857 Kinglet CTCosta Mesa, CA 92626

(562) 217-7406

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.49x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

6151%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$120,934

Down $56,976 (-32%) from 2018

Net Assets

Down

-$60,678

Down $42,988 (-243%) from 2018

Liabilities

Down

$181,612

Down $13,988 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Up

$373,074

Up $367,106 (+6151%) from 2018

Expenses

Up

$417,062

Up $393,404 (+1663%) from 2018

Net Income

Down

-$43,988

Down $26,298 (-149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$400K$200K$0-$200KAssets 2018: $177,910Liabilities 2018: $195,600Net Assets 2018: -$17,6902018Assets 2019: $120,934Liabilities 2019: $181,612Net Assets 2019: -$60,6782019Assets 2020: $129,793Liabilities 2020: $212,585Net Assets 2020: -$82,7922020Assets 2021: $210,079Liabilities 2021: $181,612Net Assets 2021: $28,4672021Assets 2022: $291,770Liabilities 2022: $179,103Net Assets 2022: $112,6672022Assets 2023: $342,555Liabilities 2023: $267,518Net Assets 2023: $75,0372023Assets 2024: $242,066Liabilities 2024: $180,935Net Assets 2024: $61,1312024

Highlighted filing

2019

Assets$120,934
Liabilities$181,612
Net Assets-$60,678
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2018: $5,968Expenses 2018: $23,658Net Income 2018: -$17,6902018Revenue 2019: $373,074Expenses 2019: $417,062Net Income 2019: -$43,9882019Revenue 2020: $250,009Expenses 2020: $272,123Net Income 2020: -$22,1142020Revenue 2021: $539,419Expenses 2021: $428,160Net Income 2021: $111,2592021Revenue 2022: $742,581Expenses 2022: $658,381Net Income 2022: $84,2002022Revenue 2023: $532,626Expenses 2023: $570,256Net Income 2023: -$37,6302023Revenue 2024: $108,561Expenses 2024: $122,467Net Income 2024: -$13,9062024

Highlighted filing

2019

Revenue$373,074
Expenses$417,062
Net Income-$43,988
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 21, 2020
Return Version
2019v5.1
Gross Receipts
$373,074
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.

Provide affordable,fresh nourishing,healing plant-based food to our community.to promote plant-based eating through 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$195,600$181,612▼ $13,988
Land, Buildings, and Equipment, Net$0$93,406▲ $93,406
Savings and Temporary Cash Investments$155,127$15,550▼ $139,577
Cash and Non-Interest-Bearing Accounts-$5,430-
Intangible Assets$1,733$1,333▼ $400
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-18,690$-61,678▼ $42,988
Total Assets$177,910$120,934▼ $56,976
Other Assets Total$21,050$5,215▼ $15,835
Liabilities
Total Liabilities$195,600$181,612▼ $13,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$-17,690$-60,678▼ $42,988
Total Liabilities and Net Assets / Fund Balance$177,910$120,934▼ $56,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,412$5,878$82,290
Equipment$16,994$14,418$31,412
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
John CurranPresident
David MagdelenoChief Financial Officer
Mark HazlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$373,034
Investment Income
$40
Other Revenue
$0
Change in Net Assets
$-43,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,873
Salaries, Compensation, and Employee Benefits$127,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,407--$115,407
Occupancy$93,939--$93,939
Fees for Services Other$23,640--$23,640
Depreciation Depletion$20,696--$20,696
Office Expenses$15,100--$15,100
Payroll Taxes$11,782--$11,782
Advertising$10,668--$10,668
Interest$9,963--$9,963
All Other Expenses$7,251--$7,251
Other Expenses$3,987--$3,987
Insurance$3,925--$3,925
Fees for Services Accounting$3,850--$3,850
Total Functional Expenses$417,062$0$0$417,062
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$195,600$181,612▼ $13,988
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, Part VI, Section A, Line 8B

“The organization has committes.”

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

“The return preparer email's a copy of form 99o to the president john curran for review prior to the filing of the returns.”

Form 990, Part VI, Section C, Line 19

“The organization makes its articles of incorporation and bylaws available to the general public upon request.”

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
2020-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Curran
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
17
Volunteers
0

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, PART XI, LINE 9:

“CAPITAL STOCK 1,000.”

Raw XML Appendix349 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE,FRESH NOURISHING,HEALING PLANT-BASED FOOD TO OUR COMMUNITY.TO PROMOTE PLANT-BASED EATING THROUGH 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.
IRS990/AdvertisingGrp/ProgramServicesAmt010668
IRS990/AdvertisingGrp/TotalAmt010668
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07251
IRS990/AllOtherExpensesGrp/TotalAmt07251
IRS990/BooksInCareOfDetail/PersonNm0JOHN CURRAN
IRS990/BooksInCareOfDetail/PhoneNum05622177406
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01857 KINGLET CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0COSTA MESA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092626
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01000
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01000
IRS990/CashNonInterestBearingGrp/EOYAmt05430
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt040
IRS990/CYOtherExpensesAmt0289873
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0373034
IRS990/CYRevenuesLessExpensesAmt0-43988
IRS990/CYSalariesCompEmpBnftPaidAmt0127189
IRS990/CYTotalExpensesAmt0417062
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020696
IRS990/DepreciationDepletionGrp/TotalAmt020696
IRS990/Desc01. OBTAINED FUNDINGFOR THE PURCHASE AND OPERATION OF A VEGETARIAN RESTAURANT.2. FOUND AND SIGNED AN AGREEMENT TO PURCHASE RESTAURANT ASSETS.3.BEGAN WORKING ON THE PLANS TO OPERERATE A VEGETARIAN RESTAURANT AND NEGOTIATING THE LEASE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0417062
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03850
IRS990/FeesForServicesAccountingGrp/TotalAmt03850
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023640
IRS990/FeesForServicesOtherGrp/TotalAmt023640
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK HAZLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MAGDELENO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03925
IRS990/InsuranceGrp/TotalAmt03925
IRS990/IntangibleAssetsGrp/BOYAmt01733
IRS990/IntangibleAssetsGrp/EOYAmt01333
IRS990/InterestGrp/ProgramServicesAmt09963
IRS990/InterestGrp/TotalAmt09963
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020296
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093406
IRS990/LandBldgEquipCostOrOtherBssAmt0113702
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0195600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0181612
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-17690
IRS990/NetAssetsOrFundBalancesEOYAmt0-60678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt093939
IRS990/OccupancyGrp/TotalAmt093939
IRS990/OfficeExpensesGrp/ProgramServicesAmt015100
IRS990/OfficeExpensesGrp/TotalAmt015100
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021050
IRS990/OtherAssetsTotalGrp/EOYAmt05215
IRS990/OtherChangesInNetAssetsAmt01000
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt066045
IRS990/OtherExpensesGrp/ProgramServicesAmt125039
IRS990/OtherExpensesGrp/ProgramServicesAmt25770
IRS990/OtherExpensesGrp/ProgramServicesAmt33987
IRS990/OtherExpensesGrp/TotalAmt066045
IRS990/OtherExpensesGrp/TotalAmt125039
IRS990/OtherExpensesGrp/TotalAmt25770
IRS990/OtherExpensesGrp/TotalAmt33987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115407
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011782
IRS990/PayrollTaxesGrp/TotalAmt011782
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN CURRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-43988
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0373034
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-18690
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-61678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015550
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0373034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0378948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt094
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0378948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05914
IRS990ScheduleA/Total509Grp/TotalAmt0378948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0379042
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031412
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05878
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt082290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093406
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0181612
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE EQUIPMENT AND FIXTURES FROM AN EXISITING RESTAURANT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0195600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN CURRAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0181612
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS COMMITTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAIL'S A COPY OF FORM 99O TO THE PRESIDENT JOHN CURRAN FOR REVIEW PRIOR TO THE FILING OF THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAPITAL STOCK 1,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0177910
IRS990/TotalAssetsEOYAmt0120934
IRS990/TotalAssetsGrp/BOYAmt0177910
IRS990/TotalAssetsGrp/EOYAmt0120934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417062
IRS990/TotalGrossUBIAmt040
IRS990/TotalLiabilitiesBOYAmt0195600
IRS990/TotalLiabilitiesEOYAmt0181612
IRS990/TotalLiabilitiesGrp/BOYAmt0195600
IRS990/TotalLiabilitiesGrp/EOYAmt0181612
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417062
IRS990/TotalProgramServiceRevenueAmt0373034
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373034
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01857 KINGLET CT
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092626
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0DUE TO COVID-19 THE TAXPAYER WAS NOT ABLE TO OBTAIN ALL INFORMATION TO THE TAX PREPARER IN A TIMELY FASHION.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05622177406
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD & HARMONY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN CURRAN
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0825006680
ReturnHeader/Filer/PhoneNum05622177406
ReturnHeader/Filer/USAddress/AddressLine1Txt01857 KINGLET CT
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092626
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1EE39A756BF87E9BC4731478B28D8C5A479DB6A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1EE39A756BF87E9BC4731478B28D8C5A479DB6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.236.179.180
ReturnHeader/FilingSecurityInformation/IPDt02020-12-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:38:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133501345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TORQUATO & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0363 SEVENTH AVENUE - 19TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum02128682088
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART W DAVISCPA
ReturnHeader/ReturnTs02020-12-21T13:39:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,934
Liabilities
$181,612
Net assets
-$60,678
Revenue
$373,074
Expenses
$417,062
Net income
-$43,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$1.81$0.61$1.09$1.22$0.14
2023Summary only. Only limited summary data is available for this year.$3.43$2.68$0.75$5.33$5.70$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.79$1.13$7.43$6.58$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.82$0.28$5.39$4.28$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.13$0.83$2.50$2.72$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.21$1.82$0.61$3.73$4.17$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.96$0.18$0.06$0.24$0.18