Civic Intelligence

Emotions in Harmony Inc.

990EZ • Fiscal year 2021 • EIN 82-5408272

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 21, 2022

Organization Profileemotionsinharmony.org
1650 Zanker Road Ste 100San Jose, CA 95112

(650) 930-0925

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

31%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$34,489

Up $52 (+0.2%) from 2020

Net Assets

Up

$13,728

Up $11,214 (+446%) from 2020

Liabilities

Down

$20,761

Down $11,162 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Up

$149,521

Up $35,634 (+31%) from 2020

Expenses

Up

$149,431

Up $20,604 (+16%) from 2020

Net Income

Up

$90

Up $15,030 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2021

Assets$34,489
Liabilities$20,761
Net Assets$13,728
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$149,521
Expenses$149,431
Net Income$90
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$149,521
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
To provide rigorous, experiential, and holistic psychological tools and services that are inclusive and compassionate in order for immigrant families to thrive.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria del Carmen RomanPresidentFT$54,000-$54,000
Filing and Contact Details

Filer

Filer Name
Emotions in Harmony Inc
EIN
82-5408272
Address
1650 ZANKER ROAD STE 100, San Jose, CA 95112

Signing Officer

Name
Maria Del Carmen Roman Phd
Title
President
Phone
6509300925
Signed
2022-06-21
Discuss with paid preparer
No

Preparer

Firm
Fastax
Address
888 E Santa Clara St, San Jose, CA 95116
Preparer
Christian Monjarez
Phone
4088082222
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOTHER INCOME 3,451”

Description of other expenses Part I line 16

“Description AmountADVERTISING 2,688BANK CHARGES 1,001PERMITS 9COMMISIONS 31DELIVERY 76DUES AND SUBSCRIPTIONS 5,146INSURANCE 4,847LEGAL AND PROFESSIONAL 7,897MEALS 367MISCELLANEOUS 489OFFICE SUPPLIES 2,421TRAVEL EXPENSE 1,205EDUCATION AND TRAINING 597”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARDS 0 63SBA EIDL 0 20,698”

Raw XML Appendix123 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06509300925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01650 ZANKER ROAD SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Jose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013638
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt090
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013638
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013728
IRS990EZ/OccupancyRentUtltsAndMaintAmt010341
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt054000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria del Carmen Roman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt026774
IRS990EZ/OtherRevenueTotalAmt03451
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt0129583
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide rigorous, experiential, and holistic psychological tools and services that are inclusive and compassionate in order for immigrant families to thrive.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149431
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0149521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0129583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0129583
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03451
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03451
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0146070
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0146070
IRS990ScheduleA/Total509Grp/TotalAmt0146070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOTHER INCOME 3,451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISING 2,688BANK CHARGES 1,001PERMITS 9COMMISIONS 31DELIVERY 76DUES AND SUBSCRIPTIONS 5,146INSURANCE 4,847LEGAL AND PROFESSIONAL 7,897MEALS 367MISCELLANEOUS 489OFFICE SUPPLIES 2,421TRAVEL EXPENSE 1,205EDUCATION AND TRAINING 597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARDS 0 63SBA EIDL 0 20,698
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA DEL CARMEN ROMAN PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06509300925
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Emotions in Harmony Inc
ReturnHeader/Filer/BusinessNameControlTxt0EMOT
ReturnHeader/Filer/EIN0825408272
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 ZANKER ROAD STE 100
ReturnHeader/Filer/USAddress/CityNm0San Jose
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272512655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fastax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0888 E Santa Clara St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095116
ReturnHeader/PreparerPersonGrp/PhoneNum04088082222
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian Monjarez
ReturnHeader/ReturnTs02022-06-23T23:59:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA DEL CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,489
Liabilities
$20,761
Net assets
$13,728
Revenue
$149,521
Expenses
$149,431
Net income
$90
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