Civic Intelligence

Harambee Community Development Initiative Inc.

990 • Fiscal year 2017 • EIN 22-3311125

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

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

1.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$659,362

Down $34,101 (-4.9%) from 2016

Net Assets

Down

-$53,142

Down $23,397 (-79%) from 2016

Liabilities

Down

$712,504

Down $10,704 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Up

$1,513,021

Up $20,098 (+1.3%) from 2016

Expenses

Up

$1,536,418

Up $96,731 (+6.7%) from 2016

Net Income

Down

-$23,397

Down $76,633 (-144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$659,362
Liabilities$712,504
Net Assets-$53,142
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$1,513,021
Expenses$1,536,418
Net Income-$23,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,513,021
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$462,232$418,441▼ $43,791
Cash and Non-Interest-Bearing Accounts$208,030$219,573▲ $11,543
Savings and Temporary Cash Investments$15,160$21,201▲ $6,041
Accounts Receivable$8,041$147▼ $7,894
Total Assets$693,463$659,362▼ $34,101
Liabilities
Unsecured Notes Loans Payable$340,000$340,000→ $0
Mortgage Notes Payable Secured by Investment Property$334,618$327,615▼ $7,003
Accounts Payable and Accrued Expenses$48,590$44,889▼ $3,701
Total Liabilities$723,208$712,504▼ $10,704
Net Assets / Fund Balance
Unrestricted Net Assets$-29,745$-53,142▼ $23,397
Total Net Assets Fund Balance$-29,745$-53,142▼ $23,397
Total Liabilities and Net Assets / Fund Balance$693,463$659,362▼ $34,101

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,893$544,931$897,824
Land$45,827-$45,827
Equipment$19,721$11,967$31,688
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Easter Coleman-ParksExecutive Director from SeFT$93,376$93,376

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,352,347
Program Service Revenue
$160,319
Investment Income
$5
Other Revenue
$350
All Other Contributions
$2,867
Change in Net Assets
$-23,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,513,021
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,513,021
Total Revenue per Form 990
$1,513,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,153,619
Other Expenses$382,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,855$24,788-$803,643
Other Employee Benefits$175,404$3,352-$178,756
Occupancy$66,141$59,939-$126,080
Current Officers, Directors, Trustees, and Key Employees$81,202$12,174-$93,376
Payroll Taxes$70,599$7,245-$77,844
Office Expenses$55,805$7,917-$63,722
Depreciation Depletion-$45,651-$45,651
Fees for Services Accounting$14,677$26,612-$41,289
Insurance$21,876$9,046-$30,922
Information Technology$19,253$7,454-$26,707
Other Expenses$16,650--$16,650
Interest-$13,621-$13,621
Travel$10,844$50-$10,894
Fees for Services Other$2,743$437-$3,180
Conferences and Meetings$2,471--$2,471
Fees for Services Legal-$1,225-$1,225
Advertising$387--$387
Total Functional Expenses$1,316,907$219,511$0$1,536,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,536,418
Total Expenses per Audited Statements$1,536,418
Total Expenses per Form 990$1,536,418
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
EIN
22-3311125
Phone
9736755000
Address
60 Glenwood Avenue, East Orange, NJ 07017
Doing Business As
Harambee Family Academy

Signing Officer

Name
Easter Parks
Title
Executive Director
Phone
9736755000
Signed
2018-08-08

Organization Details

Principal Officer
Easter Parks
Formed
1997
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
0

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML AppendixShowing 400 of 412 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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IRS990/RevenueAmt0160669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015160
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01352347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01305644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01419561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01418690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01428079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06924321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03158
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0341795
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06924321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01352347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01305644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01419561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01418690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01428079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06924321
IRS990ScheduleA/TotalSupportAmt06927479
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0352893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544931
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0897824
IRS990ScheduleD/EquipmentGrp/BookValueAmt019721
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01536418
IRS990ScheduleD/LandGrp/BookValueAmt045827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01513021
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418441
IRS990ScheduleD/TotalExpensesPerForm990Amt01536418
IRS990ScheduleD/TotalRevenuePerForm990Amt01513021
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01513021
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01536418
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/TotalAssetsBOYAmt0693463
IRS990/TotalAssetsEOYAmt0659362
IRS990/TotalAssetsGrp/BOYAmt0693463
IRS990/TotalAssetsGrp/EOYAmt0659362
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01352347
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01316907
IRS990/TotalFunctionalExpensesGrp/TotalAmt01536418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0723208
IRS990/TotalLiabilitiesEOYAmt0712504
IRS990/TotalLiabilitiesGrp/BOYAmt0723208
IRS990/TotalLiabilitiesGrp/EOYAmt0712504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53142
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01316907
IRS990/TotalProgramServiceRevenueAmt0160319
IRS990/TotalReportableCompFromOrgAmt093376
IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01513021
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/ProgramServicesAmt010844
IRS990/TravelGrp/TotalAmt010894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-29745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-53142
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Easter Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09736755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harambee Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Initiative Inc
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/AtSubmissionCreationDeviceId00E204D5B2BB511CF8DD40B6D07603B6AD316EDF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E204D5B2BB511CF8DD40B6D07603B6AD316EDF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.50.199.232
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:52:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223575846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brunhofer & Balise LLP

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,362
Liabilities
$712,504
Net assets
-$53,142
Revenue
$1,513,021
Expenses
$1,536,418
Net income
-$23,397
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
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.71$0.05$1.51$1.54$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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