Civic Intelligence

Emotions in Harmony Inc.

990 • Fiscal year 2020 • EIN 82-5408272

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 16, 2021

Organization Profileemotionsinharmony.org
501 Stockton Ave Ste 104San Jose, CA 95126-2431

(650) 223-5980

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

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

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

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

94th percentile

$62,854

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 55.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$34,437

Up $45,415 (+414%) from 2019

Net Assets

Up

$2,514

Up $6,042 (+171%) from 2019

Liabilities

Up

$31,923

Up $39,373 (+528%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$113,887

Up $28,320 (+33%) from 2019

Expenses

Up

$128,827

Up $36,261 (+39%) from 2019

Net Income

Down

-$14,940

Down $7,941 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2019: -$10,978Liabilities 2019: -$7,450Net Assets 2019: -$3,5282019Assets 2020: $34,437Liabilities 2020: $31,923Net Assets 2020: $2,5142020Assets 2021: $34,489Liabilities 2021: $20,761Net Assets 2021: $13,7282021Assets 2022: $36,737Liabilities 2022: $19,236Net Assets 2022: $17,5012022Assets 2023: $41,402Liabilities 2023: $10,351Net Assets 2023: $31,0512023Assets 2024: $3,821Liabilities 2024: $325Net Assets 2024: $3,4962024

Highlighted filing

2020

Assets$34,437
Liabilities$31,923
Net Assets$2,514
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $85,567Expenses 2019: $92,566Net Income 2019: -$6,9992019Revenue 2020: $113,887Expenses 2020: $128,827Net Income 2020: -$14,9402020Revenue 2021: $149,521Expenses 2021: $149,431Net Income 2021: $902021Revenue 2022: $230,395Expenses 2022: $222,970Net Income 2022: $7,4252022Revenue 2023: $223,253Expenses 2023: $217,620Net Income 2023: $5,6332023Revenue 2024: $40,279Expenses 2024: $67,834Net Income 2024: -$27,5552024

Highlighted filing

2020

Revenue$113,887
Expenses$128,827
Net Income-$14,940
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$113,887
Mission and Program Overview

Mission

CHARITABLE

Provides rigorous experiential hollistic psychological tools serv services that are inclusive and compassionate in order for the immigra

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-10,978$34,593▲ $45,571
Pd in Cap Srpls Land Bldg Eqp Fund$2,100$29,858▲ $27,758
Prepaid Expenses and Deferred Charges-$-156-
Rtn Earn Endowment Incm Other Fnds$-5,628$-27,344▼ $21,716
Total Assets$-10,978$34,437▲ $45,415
Liabilities
Unsecured Notes Loans Payable-$48,900-
Other Liabilities$7,900--
Accounts Payable and Accrued Expenses$-15,350$-16,977▼ $1,627
Total Liabilities$-7,450$31,923▲ $39,373
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,528$2,514▲ $6,042
Total Liabilities and Net Assets / Fund Balance$-10,978$34,437▲ $45,415
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria Del Carmen RomanPresidentFT$62,854$62,854

Board Members and Trustees

NameTitle
Maria AllenDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Southbay San Diego AccountAccounting tax services510 Calle Montecito Ste 55, Oceanside, CA 92057$1,300
Revenue and Support

Revenue Composition

Contributions and Grants
$19,272
Program Service Revenue
$92,459
Investment Income
$0
Other Revenue
$2,156
All Other Contributions
$19,272
Change in Net Assets
$-14,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,266
Other Expenses$61,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,854--$62,854
Occupancy-$10,855-$10,855
Information Technology$7,087--$7,087
Payroll Taxes$4,412--$4,412
Insurance-$2,534-$2,534
Advertising$1,450--$1,450
All Other Expenses$875$440-$1,315
Other Expenses$33,106$1,300-$1,300
Office Expenses-$606-$606
Interest-$26-$26
Total Functional Expenses$109,784$19,043$0$128,827
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI Line 6

“One class of common stockholders”

Part VI Line 7A

“Owner. Retains all rights of governance”

Part VI Line 8B

“No committes organized”

Part VI Line 11B

“Owner reviews this form upon completion with tax preparer”

Part VI Line 19

“By request either through the website, email, correspondence, or other mean”

Part VI Line 6

“Common”

Part VI Line 7A

“Owner. Retains all rights of governance”

Part VI Line 11B

“Review done by Owner”

Part VI Line 19

“By request either through the website, email, correspondence or other means”

Filing and Contact Details

Filer

Filer Name
Emotions in Harmony Inc
EIN
82-5408272
In Care Of
% Carmen M Roman
Phone
6502235980
Address
501 Stockton Ave Ste 104, San Jose, CA 95126-2431

Signing Officer

Name
Carmen M Roman
Title
President
Phone
6502235980
Signed
2021-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Del Carmen Roman
Formed
2018
Legal Domicile
CA
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Southbay San Diego Accounting
Address
510 Calle Montecito, Unit 55, Oceanside, CA 92057-5266
Preparer
James C Carr
Phone
6193419254
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ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0951262431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364839942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Southbay San Diego Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Calle Montecito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Unit 55
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920575266
ReturnHeader/PreparerPersonGrp/PhoneNum06193419254
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES C CARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T16:42:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$34,437
Liabilities
$31,923
Net assets
$2,514
Revenue
$113,887
Expenses
$128,827
Net income
-$14,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.40$0.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$2.23$2.18$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$2.30$2.23$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.21$0.14$1.50$1.49$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.32$0.03$1.14$1.29$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.86$0.93$0.07