Civic Intelligence

Food & Harmony

990 • Fiscal year 2022 • EIN 82-5006680

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileN/A
1003 Grove PlCosta Mesa, CA 92627

(562) 217-7406

Siviq Scores

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

Liabilities / Assets

89th percentile

0.61x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$800

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

83rd percentile

39%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$291,770

Up $81,691 (+39%) from 2021

Net Assets

Up

$112,667

Up $84,200 (+296%) from 2021

Liabilities

Down

$179,103

Down $2,509 (-1.4%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$742,581

Up $203,162 (+38%) from 2021

Expenses

Up

$658,381

Up $230,221 (+54%) from 2021

Net Income

Down

$84,200

Down $27,059 (-24%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$291,770
Liabilities$179,103
Net Assets$112,667
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$742,581
Expenses$658,381
Net Income$84,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$742,581
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
Savings and Temporary Cash Investments$128,433$197,491▲ $69,058
Loans From Officers Directors$181,612$179,103▼ $2,509
Rtn Earn Endowment Incm Other Fnds$27,467$111,667▲ $84,200
Land, Buildings, and Equipment, Net$62,344$46,813▼ $15,531
Cash and Non-Interest-Bearing Accounts$13,554$42,118▲ $28,564
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Intangible Assets$533$133▼ $400
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$210,079$291,770▲ $81,691
Other Assets Total$5,215$5,215→ $0
Liabilities
Total Liabilities$181,612$179,103▼ $2,509
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,467$112,667▲ $84,200
Total Liabilities and Net Assets / Fund Balance$210,079$291,770▲ $81,691

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,147$41,143$82,290
Equipment$5,666$25,746$31,412
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John CurranPresidentFT$800$800

Board Members and Trustees

NameTitle
David MagdelenoChief Financial Officer
Mark HazlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,973
Program Service Revenue
$682,562
Investment Income
$46
Other Revenue
$0
Change in Net Assets
$84,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,096
Salaries, Compensation, and Employee Benefits$200,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,799--$181,799
Occupancy$70,789--$70,789
Advertising$43,206--$43,206
Other Expenses$34,320--$34,320
Office Expenses$29,560--$29,560
All Other Expenses$21,982--$21,982
Payroll Taxes$17,686--$17,686
Depreciation Depletion$15,931--$15,931
Insurance$14,025--$14,025
Fees for Services Other$12,993--$12,993
Travel$10,289--$10,289
Current Officers, Directors, Trustees, and Key Employees$800--$800
Fees for Services Legal$412--$412
Total Functional Expenses$658,381$0$0$658,381
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$179,103▼ $2,509
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
1003 GROVE PL, COSTA MESA, CA 92627

Signing Officer

Name
John Curran
Title
President
Phone
5622177406
Signed
2023-11-14
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
21
Volunteers
0

Preparer

Firm
Berger Torquato & Davis Llp
Address
54 VAN SCHAIK LANE, WYCKOFF, NJ 07481
Preparer
Vincent a Torquato CPA
Phone
2018912919
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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/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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210079
IRS990/TotalAssetsEOYAmt0291770
IRS990/TotalAssetsGrp/BOYAmt0210079
IRS990/TotalAssetsGrp/EOYAmt0291770
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059973
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0658381
IRS990/TotalGrossUBIAmt046
IRS990/TotalLiabilitiesBOYAmt0181612
IRS990/TotalLiabilitiesEOYAmt0179103
IRS990/TotalLiabilitiesGrp/BOYAmt0181612
IRS990/TotalLiabilitiesGrp/EOYAmt0179103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112667
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0658381
IRS990/TotalProgramServiceRevenueAmt0682562
IRS990/TotalReportableCompFromOrgAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0682562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742581
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt046
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291770
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010289
IRS990/TravelGrp/TotalAmt010289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01003 GROVE PLACE
IRS990/USAddress/CityNm0COSTA MESA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092627
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CURRAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05622177406
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOOD & HARMONY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN CURRAN
ReturnHeader/Filer/BusinessNameControlTxt0FOOD
ReturnHeader/Filer/EIN0825006680
ReturnHeader/Filer/PhoneNum05622177406
ReturnHeader/Filer/USAddress/AddressLine1Txt01003 GROVE PL
ReturnHeader/Filer/USAddress/CityNm0COSTA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092627
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133501345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGER TORQUATO & DAVIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt054 VAN SCHAIK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WYCKOFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007481
ReturnHeader/PreparerPersonGrp/PhoneNum02018912919
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VINCENT A TORQUATO CPA
ReturnHeader/ReturnTs02023-11-14T08:43:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURRAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,770
Liabilities
$179,103
Net assets
$112,667
Revenue
$742,581
Expenses
$658,381
Net income
$84,200
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
2022Detailed filing. Detailed filing data is available for this year.$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
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