Civic Intelligence

Harambee Community Development Initiative Inc.

990 • Fiscal year 2018 • EIN 22-3311125

Jan 01, 2018 to Dec 31, 2018 • Filed on May 17, 2019

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

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.44x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$94,310

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • NTEE S • $1M-$5M nonprofits • Source year 2018

Asset Growth

58th percentile

2.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$678,221

Up $18,859 (+2.9%) from 2017

Net Assets

Up

-$13,210

Up $39,932 (+75%) from 2017

Liabilities

Down

$691,431

Down $21,073 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$1,565,687

Up $52,666 (+3.5%) from 2017

Expenses

Down

$1,525,755

Down $10,663 (-0.7%) from 2017

Net Income

Up

$39,932

Up $63,329 (+271%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$678,221
Liabilities$691,431
Net Assets-$13,210
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$1,565,687
Expenses$1,525,755
Net Income$39,932
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 17, 2019
Return Version
2018v3.1
Gross Receipts
$1,565,687
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$418,441$429,130▲ $10,689
Cash and Non-Interest-Bearing Accounts$219,573$220,860▲ $1,287
Savings and Temporary Cash Investments$21,201$27,268▲ $6,067
Accounts Receivable$147$963▲ $816
Total Assets$659,362$678,221▲ $18,859
Liabilities
Unsecured Notes Loans Payable$340,000$340,000→ $0
Mortgage Notes Payable Secured by Investment Property$327,615$320,091▼ $7,524
Accounts Payable and Accrued Expenses$44,889$31,340▼ $13,549
Total Liabilities$712,504$691,431▼ $21,073
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$50,282-
Unrestricted Net Assets$-53,142$-63,492▼ $10,350
Total Net Assets Fund Balance$-53,142$-13,210▲ $39,932
Total Liabilities and Net Assets / Fund Balance$659,362$678,221▲ $18,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$368,857$586,943$955,800
Land$45,827-$45,827
Equipment$14,446$17,242$31,688
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Easter Coleman-ParksExecutive Director from SeFT$94,310$94,310

Board Members and Trustees

NameTitle
Amber RandolphBoard President
Mary PuryearDirector
Rev Maria CromptonDirector
Walter McDowellDirector
Wendy BurkinsExecutive Director until S
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,384
Program Service Revenue
$267,186
Investment Income
$7
Other Revenue
$1,110
All Other Contributions
$3,844
Change in Net Assets
$39,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,565,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,565,687
Total Revenue per Form 990
$1,565,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,139,557
Other Expenses$385,209
Total Fundraising Expense$6,399
Grants and Similar Amounts Paid$989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,022$23,076-$793,098
Other Employee Benefits$174,648$2,288-$176,936
Occupancy$38,080$87,443-$125,523
Current Officers, Directors, Trustees, and Key Employees$78,561$15,749-$94,310
Payroll Taxes$69,626$5,587-$75,213
Information Technology$41,880$7,518-$49,398
Depreciation Depletion-$47,286-$47,286
Fees for Services Accounting$15,600$21,454-$37,054
Insurance$17,841$14,422-$32,263
Office Expenses$23,932$4,433-$28,365
Interest-$13,101-$13,101
Travel$12,342--$12,342
Fees for Services Other$2,522$5,953-$8,475
Other Expenses$21,541-$6,399$6,399
Conferences and Meetings$2,923--$2,923
Grants to Domestic Orgs$989--$989
Advertising$539--$539
Total Functional Expenses$1,271,046$248,310$6,399$1,525,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,525,755
Total Expenses per Audited Statements$1,525,755
Total Expenses per Form 990$1,525,755
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
Audit committee
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
2019-05-17

Organization Details

Principal Officer
Easter Parks
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
24
Volunteers
0

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
Raw XML AppendixShowing 400 of 401 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/GrossInvestmentIncome170Grp/TotalAmt04275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0527090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt06875516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01379274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01352347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01305644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01418690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06875516
IRS990ScheduleA/TotalSupportAmt06879791
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0368857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586943
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955800
IRS990ScheduleD/EquipmentGrp/BookValueAmt014446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031688
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01525755
IRS990ScheduleD/LandGrp/BookValueAmt045827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045827
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01565687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429130
IRS990ScheduleD/TotalExpensesPerForm990Amt01525755
IRS990ScheduleD/TotalRevenuePerForm990Amt01565687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01565687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01525755
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050282
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0659362
IRS990/TotalAssetsEOYAmt0678221
IRS990/TotalAssetsGrp/BOYAmt0659362
IRS990/TotalAssetsGrp/EOYAmt0678221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01297384
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271046
IRS990/TotalFunctionalExpensesGrp/TotalAmt01525755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0712504
IRS990/TotalLiabilitiesEOYAmt0691431
IRS990/TotalLiabilitiesGrp/BOYAmt0712504
IRS990/TotalLiabilitiesGrp/EOYAmt0691431
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-53142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13210
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01271046
IRS990/TotalProgramServiceRevenueAmt0267186
IRS990/TotalReportableCompFromOrgAmt094310
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0268296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01565687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659362
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0678221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012342
IRS990/TravelGrp/TotalAmt012342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-53142
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63492
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0340000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0340000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt060 Glenwood Avenue
IRS990/USAddress/CityNm0East Orange
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007017
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Easter Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09736755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/IPDt02019-05-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:49:03
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/PreparationDt02019-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02019-05-17T09:49:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$678,221
Liabilities
$691,431
Net assets
-$13,210
Revenue
$1,565,687
Expenses
$1,525,755
Net income
$39,932
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
2018Detailed filing. Detailed filing data is available for this year.$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
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