Civic Intelligence

Harambee Community Development Initiative Inc.

990 • Fiscal year 2019 • EIN 22-3311125

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.45x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$95,244

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • NTEE S • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$561,459

Down $116,762 (-17%) from 2018

Net Assets

Down

-$128,349

Down $115,139 (-872%) from 2018

Liabilities

Down

$689,808

Down $1,623 (-0.2%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$1,521,254

Down $44,433 (-2.8%) from 2018

Expenses

Up

$1,636,393

Up $110,638 (+7.3%) from 2018

Net Income

Down

-$115,139

Down $155,071 (-388%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$561,459
Liabilities$689,808
Net Assets-$128,349
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$1,521,254
Expenses$1,636,393
Net Income-$115,139
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$1,521,254
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$429,130$383,455▼ $45,675
Cash and Non-Interest-Bearing Accounts$220,860$144,667▼ $76,193
Savings and Temporary Cash Investments$27,268$33,337▲ $6,069
Accounts Receivable$963$0▼ $963
Total Assets$678,221$561,459▼ $116,762
Liabilities
Unsecured Notes Loans Payable$340,000$340,000→ $0
Mortgage Notes Payable Secured by Investment Property$320,091$312,589▼ $7,502
Accounts Payable and Accrued Expenses$31,340$37,219▲ $5,879
Total Liabilities$691,431$689,808▼ $1,623
Net Assets / Fund Balance
Net Assets With Donor Restrictions$50,282$88,676▲ $38,394
Net Assets Without Donor Restrictions$-63,492$-217,025▼ $153,533
Total Net Assets Fund Balance$-13,210$-128,349▼ $115,139
Total Liabilities and Net Assets / Fund Balance$678,221$561,459▼ $116,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,396$630,404$955,800
Land$45,827-$45,827
Equipment$12,232$22,856$35,088
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Easter Coleman-ParksExecutive DirectorFT$95,244$95,244

Board Members and Trustees

NameTitle
Amber RandolphBoard President
Mary PuryearDirector
Rev Maria CromptonDirector
Walter McDowellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,270,608
Program Service Revenue
$248,717
Investment Income
$9
Other Revenue
$1,920
All Other Contributions
$3,445
Change in Net Assets
$-115,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,521,254
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$60,313
Total Revenue per Audited Statements
$1,581,567
Total Revenue per Form 990
$1,521,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,181,582
Other Expenses$452,646
Grants and Similar Amounts Paid$2,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,666$21,934-$806,600
Other Employee Benefits$193,070$2,083-$195,153
Occupancy$50,071$87,703-$137,774
Current Officers, Directors, Trustees, and Key Employees$84,206$19,605-$103,811
Payroll Taxes$70,659$5,359-$76,018
Office Expenses$44,241$21,318-$65,559
Depreciation Depletion-$49,076-$49,076
Fees for Services Accounting$19,241$27,115-$46,356
Insurance$21,724$20,950-$42,674
Information Technology$34,878$6,328-$41,206
Other Expenses$32,399--$32,399
Interest-$13,037-$13,037
Travel$10,410$343-$10,753
Fees for Services Other$3,038$7,171-$10,209
Conferences and Meetings$3,524--$3,524
Grants to Domestic Orgs$2,165--$2,165
Advertising$79--$79
Total Functional Expenses$1,354,371$282,022$0$1,636,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,636,393
Total Expenses per Audited Statements$1,636,393
Total Expenses per Form 990$1,636,393
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 35% controlled entity
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
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
2020-06-17

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
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Decrease in net assets with donor restrictions 60,313.”

Raw XML Appendix394 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/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt06727434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01270608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01352347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01305644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01419561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06727434
IRS990ScheduleA/TotalSupportAmt06733638
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325396
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630404
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955800
IRS990ScheduleD/EquipmentGrp/BookValueAmt012232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01636393
IRS990ScheduleD/LandGrp/BookValueAmt045827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045827
IRS990ScheduleD/OtherRevenueAmt060313
IRS990ScheduleD/RevenueNotReportedAmt060313
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01521254
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Decrease in net assets with donor restrictions 60,313.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383455
IRS990ScheduleD/TotalExpensesPerForm990Amt01636393
IRS990ScheduleD/TotalRevenuePerForm990Amt01521254
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01581567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01636393
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0678221
IRS990/TotalAssetsEOYAmt0561459
IRS990/TotalAssetsGrp/BOYAmt0678221
IRS990/TotalAssetsGrp/EOYAmt0561459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01270608
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0282022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354371
IRS990/TotalFunctionalExpensesGrp/TotalAmt01636393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0691431
IRS990/TotalLiabilitiesEOYAmt0689808
IRS990/TotalLiabilitiesGrp/BOYAmt0691431
IRS990/TotalLiabilitiesGrp/EOYAmt0689808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-128349
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01354371
IRS990/TotalProgramServiceRevenueAmt0248717
IRS990/TotalReportableCompFromOrgAmt095244
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0250637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0678221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0343
IRS990/TravelGrp/ProgramServicesAmt010410
IRS990/TravelGrp/TotalAmt010753
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Easter Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09736755000
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
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/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:52:10
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/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David BaliseCPA
ReturnHeader/ReturnTs02020-06-17T10:52:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,459
Liabilities
$689,808
Net assets
-$128,349
Revenue
$1,521,254
Expenses
$1,636,393
Net income
-$115,139
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
2019Detailed filing. Detailed filing data is available for this year.$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
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