Civic Intelligence

Harmony & Healing

990EZ • Fiscal year 2021 • EIN 83-3162389

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileHARMONYANDHEALING.ORG
11040 Bollinger Canyon Road E-938San Ramon, CA 94582

(310) 601-6720

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

93rd percentile

69%

Higher net margin than 93% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2018 to 2021

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$60,636

Up $60,636 from 2018

Net Assets

Up

$60,530

Up $60,530 from 2018

Liabilities

$106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

Up

$61,341

Up $61,341 from 2018

Expenses

$19,169

No earlier filing loaded for comparison.

Net Income

$42,172

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $0Net Assets 2018: $02018Assets 2021: $60,636Liabilities 2021: $106Net Assets 2021: $60,5302021Assets 2022: $60,344Liabilities 2022: $235Net Assets 2022: $60,1092022Assets 2023: $56,539Net Assets 2023: $56,5392023Assets 2024: $55,970Net Assets 2024: $55,9702024Assets 2025: $67,546Net Assets 2025: $67,5462025

Highlighted filing

2021

Assets$60,636
Liabilities$106
Net Assets$60,530
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $02018Revenue 2021: $61,341Expenses 2021: $19,169Net Income 2021: $42,1722021Revenue 2022: $52,622Expenses 2022: $53,043Net Income 2022: -$4212022Revenue 2023: $73,008Expenses 2023: $76,576Net Income 2023: -$3,5682023Revenue 2024: $51,433Expenses 2024: $52,002Net Income 2024: -$5692024Revenue 2025: $59,409Expenses 2025: $50,041Net Income 2025: $9,3682025

Highlighted filing

2021

Revenue$61,341
Expenses$19,169
Net Income$42,172
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$61,341
Mission and Program Overview

Mission

To provide musical performances and music opportunities for the sick and injured in hospitals and family facilities

Program Services

DescriptionGrantsExpenses
HELPED ENRICH LIVES AND HEALING EXPERIENCE OF ILL INDIVIDUALS.$19,169-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VICTOR BORGMANExecutive Director-$0--
TAMRA BEDFORDSecretary-$0--
DANA DORNSIFEDirector-$0--
DAN ASHLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harmony & Healing
EIN
83-3162389
Phone
3106016720
Address
11040 BOLLINGER CANYON ROAD E-938, SAN RAMON, CA 94582

Signing Officer

Name
David Victor Borgman
Title
Executive Director
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
LBO Accountancy
Address
4900 Hopyard Rd Suite 100, Pleasanton, CA 94588
Preparer
Erich J Zielonka CPA
Phone
9253380829
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2517”

Other Expenses.1002

“Office Expenses $154”

Other Expenses.1

“RENT $432”

Other Expenses.2

“Taxes $25”

Total Liabilities.1

“- Beginning $0 - Ending $106”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID VICTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03106016720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011040 BOLLINGER CANYON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0945824969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060636
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt042172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016026
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060636
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt061341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID VICTOR BORGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMRA BEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA DORNSIFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN ASHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03128
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MUSICAL PERFORMANCES AND MUSIC OPPORTUNITIES FOR THE SICK AND INJURED IN HOSPITALS AND FAMILY FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED ENRICH LIVES AND HEALING EXPERIENCE OF ILL INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019169
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019169
IRS990EZ/TotalProgramServiceExpensesAmt019169
IRS990EZ/TotalRevenueAmt061341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HARMONYANDHEALING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078263
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt078263
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016922
IRS990ScheduleA/Total509Grp/TotalAmt078263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENT $432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- Beginning $0 - Ending $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VICTOR BORGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARMONY & HEALING
ReturnHeader/Filer/BusinessNameControlTxt0HARM
ReturnHeader/Filer/EIN0833162389
ReturnHeader/Filer/PhoneNum03106016720
ReturnHeader/Filer/USAddress/AddressLine1Txt011040 BOLLINGER CANYON ROAD E-938
ReturnHeader/Filer/USAddress/CityNm0SAN RAMON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094582
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451002729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBO Accountancy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 Hopyard Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094588
ReturnHeader/PreparerPersonGrp/PhoneNum09253380829
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICH J ZIELONKA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T05:40:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORGMAN
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
$60,636
Liabilities
$106
Net assets
$60,530
Revenue
$61,341
Expenses
$19,169
Net income
$42,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.5$67.5$59.4$50.0$9.37
2024Detailed filing. Detailed filing data is available for this year.$56.0$56.0$51.4$52.0$0.57
2023Detailed filing. Detailed filing data is available for this year.$56.5$56.5$73.0$76.6$3.57
2022Detailed filing. Detailed filing data is available for this year.$60.3$0.24$60.1$52.6$53.0$0.42
2021Detailed filing. Detailed filing data is available for this year.$60.6$0.11$60.5$61.3$19.2$42.2
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00