Civic Intelligence

Harambee Community Development Initiative Inc.

990 • Fiscal year 2016 • EIN 22-3311125

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileN/A

View Organization Page

60 Glenwood AvenueEast Orange, NJ 07017

(973) 675-5000

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

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

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.48x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$68,905

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$693,463

Up $3,453 (+0.5%) from 2015

Net Assets

Down

-$29,745

Down $190,781 (-118%) from 2015

Liabilities

Up

$723,208

Up $194,234 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$1,492,923

Down $139,095 (-8.5%) from 2015

Expenses

Down

$1,439,687

Down $177,695 (-11%) from 2015

Net Income

Up

$53,236

Up $38,600 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $925,598Liabilities 2010: $562,854Net Assets 2010: $362,7442010Assets 2011: $955,906Liabilities 2011: $653,395Net Assets 2011: $302,5112011Assets 2012: $634,384Liabilities 2012: $534,042Net Assets 2012: $100,3422012Assets 2014: $708,995Liabilities 2014: $562,595Net Assets 2014: $146,4002014Assets 2015: $690,010Liabilities 2015: $528,974Net Assets 2015: $161,0362015Assets 2016: $693,463Liabilities 2016: $723,208Net Assets 2016: -$29,7452016Assets 2017: $659,362Liabilities 2017: $712,504Net Assets 2017: -$53,1422017Assets 2018: $678,221Liabilities 2018: $691,431Net Assets 2018: -$13,2102018Assets 2019: $561,459Liabilities 2019: $689,808Net Assets 2019: -$128,3492019Assets 2020: $642,607Liabilities 2020: $1,003,291Net Assets 2020: -$360,6842020Assets 2021: $570,662Liabilities 2021: $590,835Net Assets 2021: -$20,1732021Assets 2022: $534,786Liabilities 2022: $575,762Net Assets 2022: -$40,9762022Assets 2023: $539,181Liabilities 2023: $612,922Net Assets 2023: -$73,7412023Assets 2024: $421,531Liabilities 2024: $587,686Net Assets 2024: -$166,1552024

Highlighted filing

2016

Assets$693,463
Liabilities$723,208
Net Assets-$29,745
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,500,674Expenses 2010: $1,574,364Net Income 2010: -$73,6902010Revenue 2011: $1,413,776Expenses 2011: $1,474,009Net Income 2011: -$60,2332011Expenses 2012: $1,726,2452012Revenue 2014: $1,703,649Expenses 2014: $1,653,303Net Income 2014: $50,3462014Revenue 2015: $1,632,018Expenses 2015: $1,617,382Net Income 2015: $14,6362015Revenue 2016: $1,492,923Expenses 2016: $1,439,687Net Income 2016: $53,2362016Revenue 2017: $1,513,021Expenses 2017: $1,536,418Net Income 2017: -$23,3972017Revenue 2018: $1,565,687Expenses 2018: $1,525,755Net Income 2018: $39,9322018Revenue 2019: $1,521,254Expenses 2019: $1,636,393Net Income 2019: -$115,1392019Revenue 2020: $1,309,881Expenses 2020: $1,542,216Net Income 2020: -$232,3352020Revenue 2021: $1,742,509Expenses 2021: $1,401,998Net Income 2021: $340,5112021Revenue 2022: $1,296,484Expenses 2022: $1,317,287Net Income 2022: -$20,8032022Revenue 2023: $1,254,878Expenses 2023: $1,287,643Net Income 2023: -$32,7652023Revenue 2024: $1,197,139Expenses 2024: $1,289,553Net Income 2024: -$92,4142024

Highlighted filing

2016

Revenue$1,492,923
Expenses$1,439,687
Net Income$53,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,492,923
Mission and Program Overview

Mission

Harambee unlocks the tremendous potential that exists within every child through educational programs and strategic partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,826$462,232▼ $5,594
Cash and Non-Interest-Bearing Accounts$192,607$208,030▲ $15,423
Savings and Temporary Cash Investments-$15,160-
Accounts Receivable$6,523$8,041▲ $1,518
Total Assets$666,956$693,463▲ $26,507
Liabilities
Unsecured Notes Loans Payable$340,000$340,000→ $0
Mortgage Notes Payable Secured by Investment Property$341,471$334,618▼ $6,853
Accounts Payable and Accrued Expenses$68,466$48,590▼ $19,876
Total Liabilities$749,937$723,208▼ $26,729
Net Assets / Fund Balance
Unrestricted Net Assets$-82,981$-29,745▲ $53,236
Total Net Assets Fund Balance$-82,981$-29,745▲ $53,236
Total Liabilities and Net Assets / Fund Balance$666,956$693,463▲ $26,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,455$504,369$897,824
Land$45,827-$45,827
Equipment$22,950$6,879$29,829
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy BurkinsExecutive Director until SeptFT$68,905$68,905
Easter ParksExecutive Director from SeptFT$57,640$57,640

Board Members and Trustees

NameTitle
Amber RandolphBoard President
Hodari WilliamsDirector
Mary PuryearDirector
Rochelle Foushee-WynnDirector
Sondra FordDirector
Terry JohnsonDirector
Walter McDowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,308,644
Program Service Revenue
$181,476
Investment Income
$3
Other Revenue
$2,800
All Other Contributions
$2,709
Change in Net Assets
$53,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,152,252
Other Expenses$287,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$722,067--$722,067
Other Employee Benefits$242,952--$242,952
Current Officers, Directors, Trustees, and Key Employees$107,595--$107,595
Occupancy$56,224$30,875-$87,099
Payroll Taxes$79,436$202-$79,638
Depreciation Depletion-$43,453-$43,453
Office Expenses$25,550$6,754-$32,304
Insurance$25,760$4,685-$30,445
Information Technology$14,740$6,682-$21,422
Fees for Services Management$15,000$2,195-$17,195
Other Expenses$15,327--$15,327
Interest-$13,772-$13,772
Fees for Services Accounting$1,870$8,480-$10,350
Travel$7,185--$7,185
Fees for Services Other$4,251$713-$4,964
Conferences and Meetings$2,713--$2,713
Advertising$757--$757
Fees for Services Legal-$449-$449
Total Functional Expenses$1,321,427$118,260$0$1,439,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of Form 990 is sent to all Board Members for their review and comment before it is filed.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is reviewed annually by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“Harambee makes available the Federal Form 990 and any other required information upon request.”

Filing and Contact Details

Filer

Filer Name
Harambee Community Development Corp
EIN
22-3311125
Phone
9736755000
Address
60 Glenwood Avenue, East Orange, NJ 07017

Signing Officer

Name
Easter Parks
Title
Executive Director
Phone
9736755000
Signed
2017-11-13

Organization Details

Principal Officer
Easter Parks
Formed
1997
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
0

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML Appendix398 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01428079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01285857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06857831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02803
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0181476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06857831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01419561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01418690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01428079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01285857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06857831
IRS990ScheduleA/TotalSupportAmt06860634
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0504369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897824
IRS990ScheduleD/EquipmentGrp/BookValueAmt022950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029829
IRS990ScheduleD/LandGrp/BookValueAmt045827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045827
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462232
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of Form 990 is sent to all Board Members for their review and comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed annually by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Harambee makes available the Federal Form 990 and any other required information upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0666956
IRS990/TotalAssetsEOYAmt0693463
IRS990/TotalAssetsGrp/BOYAmt0666956
IRS990/TotalAssetsGrp/EOYAmt0693463
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01308644
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01321427
IRS990/TotalFunctionalExpensesGrp/TotalAmt01439687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0749937
IRS990/TotalLiabilitiesEOYAmt0723208
IRS990/TotalLiabilitiesGrp/BOYAmt0749937
IRS990/TotalLiabilitiesGrp/EOYAmt0723208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-82981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29745
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01321427
IRS990/TotalProgramServiceRevenueAmt0181476
IRS990/TotalReportableCompFromOrgAmt0126545
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184279
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01492923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0666956
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693463
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07185
IRS990/TravelGrp/TotalAmt07185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-82981
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-29745
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0340000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0340000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 Glenwood Avenue
IRS990/USAddress/CityNm0East Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007017
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Easter Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09736755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harambee Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0223311125
ReturnHeader/Filer/PhoneNum09736755000
ReturnHeader/Filer/USAddress/AddressLine1Txt060 Glenwood Avenue
ReturnHeader/Filer/USAddress/CityNm0East Orange
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022CAC8367C4653F5DA46A0ACF35B04BF2DC4D6AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022CAC8367C4653F5DA46A0ACF35B04BF2DC4D6AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.199.232
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:47:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0287 Farview Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Paramus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007652
ReturnHeader/PreparerPersonGrp/PhoneNum02015999899
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02017-11-13T14:47:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,463
Liabilities
$723,208
Net assets
-$29,745
Revenue
$1,492,923
Expenses
$1,439,687
Net income
$53,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.59$0.17$1.20$1.29$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.61$0.07$1.25$1.29$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.58$0.04$1.30$1.32$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.59$0.02$1.74$1.40$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.00$0.36$1.31$1.54$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.69$0.13$1.52$1.64$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.69$0.01$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.71$0.05$1.51$1.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.72$0.03$1.49$1.44$0.05
2015Summary only. Only limited summary data is available for this year.$0.69$0.53$0.16$1.63$1.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.71$0.56$0.15$1.70$1.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.10$1.73
2011Summary only. Only limited summary data is available for this year.$0.96$0.65$0.30$1.41$1.47$0.06
2010Summary only. Only limited summary data is available for this year.$0.93$0.56$0.36$1.50$1.57$0.07
Peer Organizations

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