Civic Intelligence

Harmony & Healing

990EZ • Fiscal year 2022 • EIN 83-3162389

Jan 01, 2022 to Dec 31, 2022 • Filed on May 17, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$3,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$60,344

Down $292 (-0.5%) from 2021

Net Assets

Down

$60,109

Down $421 (-0.7%) from 2021

Liabilities

Up

$235

Up $129 (+122%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin38th percentile

Revenue

Down

$52,622

Down $8,719 (-14%) from 2021

Expenses

Up

$53,043

Up $33,874 (+177%) from 2021

Net Income

Down

-$421

Down $42,593 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2022

Assets$60,344
Liabilities$235
Net Assets$60,109
Open 2022 Filing

Operations Trend

Revenue Growth28th percentile

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

2022

Revenue$52,622
Expenses$53,043
Net Income-$421
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 17, 2023
Return Version
2022v5.0
Gross Receipts
$52,622
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.-$53,043
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VICTOR BORGMANExecutive DirectorFT$3,500-$3,500
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
2023-05-17
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 $22890”

Other Expenses.1002

“Office Expenses $3116”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $916”

Other Expenses.1008

“Interest $92”

Other Expenses.1012

“Insurance $366”

Other Expenses.1

“Contract Services $15646”

Other Expenses.2

“Business Meals $534”

Other Expenses.4

“Parking & Tolls $146”

Other Expenses.5

“other $66”

Other Expenses.6

“Taxes $50”

Total Liabilities.1

“- Beginning $106 - Ending $235”

Raw XML Appendix167 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/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/BOYAmt060636
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052622
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-421
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060636
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt052622
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060530
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060530
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
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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/OtherExpensesTotalAmt043822
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/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED ENRICH LIVES AND HEALING EXPERIENCE OF ILL INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07224
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0106
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0235
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053043
IRS990EZ/TotalProgramServiceExpensesAmt053043
IRS990EZ/TotalRevenueAmt052622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HARMONYANDHEALING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130885
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/PublicSupportTotal509Amt0130885
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016922
IRS990ScheduleA/Total509Grp/TotalAmt0130885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $22890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payments of Travel or Entertainment for Public Officials $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $15646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Business Meals $534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Parking & Tolls $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8other $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $106 - Ending $235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VICTOR BORGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-05-17T04:21:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID VICTOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BORGMAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$60,344
Liabilities
$235
Net assets
$60,109
Revenue
$52,622
Expenses
$53,043
Net income
-$421
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