Civic Intelligence

Harmony & Healing

990EZ • Fiscal year 2024 • EIN 83-3162389

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 08, 2025

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-1.0%

Faster asset growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$55,970

Down $569 (-1.0%) from 2023

Net Assets

Down

$55,970

Down $569 (-1.0%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Down

$51,433

Down $21,575 (-30%) from 2023

Expenses

Down

$52,002

Down $24,574 (-32%) from 2023

Net Income

Up

-$569

Up $2,999 (+84%) from 2023

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

2024

Assets$55,970
Liabilities-
Net Assets$55,970
Open 2024 Filing

Operations Trend

Revenue Growth19th 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

2024

Revenue$51,433
Expenses$52,002
Net Income-$569
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 8, 2025
Return Version
2024v5.1
Gross Receipts
$51,433
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.--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID VICTOR BORGMANExecutive DirectorFT$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
2025-04-08
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 $9861”

Other Expenses.1005

“Travel $1103”

Other Expenses.1012

“Insurance $964”

Other Expenses.1

“CONTRACT SERVICES $13455”

Other Expenses.2

“Visiting musician fees $2920”

Other Expenses.4

“Dues & subscription $2553”

Other Expenses.5

“SAAS SUBSCRIPTIONS $1480”

Other Expenses.6

“OFFICE SUPPLIES $674”

Other Expenses.7

“BUSINESS MEALS $489”

Other Expenses.8

“Equipment lease or rental $346”

Raw XML Appendix160 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
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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/BOYAmt056539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055970
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IRS990EZ/ContributionsGiftsGrantsEtcAmt051433
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-569
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04105
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056539
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt051433
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt055970
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055970
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt033845
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/PrintingPublicationsPostageAmt02798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELPED ENRICH LIVES AND HEALING EXPERIENCE OF ILL INDIVIDUALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052002
IRS990EZ/TotalRevenueAmt051433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HARMONYANDHEALING.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0255326
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255326
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016922
IRS990ScheduleA/Total509Grp/TotalAmt0255326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $9861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES $13455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VISITING MUSICIAN FEES $2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & SUBSCRIPTION $2553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAAS SUBSCRIPTIONS $1480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS MEALS $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LEASE OR RENTAL $346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID VICTOR BORGMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-08
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/ReturnTs02025-04-08T05:14:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,970
Liabilities
-
Net assets
$55,970
Revenue
$51,433
Expenses
$52,002
Net income
-$569
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