Civic Intelligence

Food & Harmony

990 • Fiscal year 2020 • EIN 82-5006680

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

1.64x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.85x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-33%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$129,793

Up $8,859 (+7.3%) from 2019

Net Assets

Down

-$82,792

Down $22,114 (-36%) from 2019

Liabilities

Up

$212,585

Up $30,973 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Down

$250,009

Down $123,065 (-33%) from 2019

Expenses

Down

$272,123

Down $144,939 (-35%) from 2019

Net Income

Up

-$22,114

Up $21,874 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$129,793
Liabilities$212,585
Net Assets-$82,792
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$250,009
Expenses$272,123
Net Income-$22,114
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$250,009
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$181,612$181,612→ $0
Land, Buildings, and Equipment, Net$93,406$77,875▼ $15,531
Savings and Temporary Cash Investments$15,550$35,568▲ $20,018
Cash and Non-Interest-Bearing Accounts$5,430$10,202▲ $4,772
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Intangible Assets$1,333$933▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-61,678$-83,792▼ $22,114
Total Assets$120,934$129,793▲ $8,859
Other Assets Total$5,215$5,215→ $0
Liabilities
Other Liabilities$0$30,973▲ $30,973
Total Liabilities$181,612$212,585▲ $30,973
Net Assets / Fund Balance
Total Net Assets Fund Balance$-60,678$-82,792▼ $22,114
Total Liabilities and Net Assets / Fund Balance$120,934$129,793▲ $8,859

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,657$17,633$82,290
Equipment$13,218$18,194$31,412
Compensation and Service Providers
Top Officer Pay76th 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
$250,006
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-22,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,392
Salaries, Compensation, and Employee Benefits$77,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,642--$70,642
Occupancy$28,133--$28,133
Advertising$18,646--$18,646
Other Expenses$18,098--$18,098
Depreciation Depletion$15,931--$15,931
Fees for Services Other$12,374--$12,374
Insurance$12,086--$12,086
All Other Expenses$11,301--$11,301
Payroll Taxes$7,089--$7,089
Fees for Services Accounting$6,250--$6,250
Office Expenses$4,909--$4,909
Total Functional Expenses$272,123$0$0$272,123
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$181,612$181,612→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA; PAYCHECK PROTECTION PROGRAM LOAN$30,973
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
2021-11-15
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
16
Volunteers
0

Preparer

Firm
Berger Torquato & Davis Llp
Address
1120 AVENUE OF THE AMERICAS 4TH FL, NEW YORK, NY 10036
Preparer
Vincent a Torquato CPA
Phone
2128682088
Raw XML Appendix354 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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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/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
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250009
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,793
Liabilities
$212,585
Net assets
-$82,792
Revenue
$250,009
Expenses
$272,123
Net income
-$22,114
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
2020Detailed filing. Detailed filing data is available for this year.$1.30$2.13$0.83$2.50$2.72$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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