Civic Intelligence

The Harembee Foundation

990EZ • Fiscal year 2023 • EIN 26-3683690

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 05, 2024

PO Box 216West Point, PA 19486

(610) 202-1686

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,685

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

89th percentile

70%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,687

Up $3,573 (+70%) from 2022

Net Assets

Up

$8,687

Up $3,573 (+70%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$68,256

Down $26,084 (-28%) from 2022

Expenses

Down

$64,683

Down $41,354 (-39%) from 2022

Net Income

Up

$3,573

Up $15,270 (+131%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $16,811Liabilities 2021: $0Net Assets 2021: $16,8112021Assets 2022: $5,114Liabilities 2022: $0Net Assets 2022: $5,1142022Assets 2023: $8,687Liabilities 2023: $0Net Assets 2023: $8,6872023Assets 2024: $29,506Liabilities 2024: $0Net Assets 2024: $29,5062024Assets 2025: $16,102Net Assets 2025: $16,1022025

Highlighted filing

2023

Assets$8,687
Liabilities$0
Net Assets$8,687

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $62,095Expenses 2021: $47,223Net Income 2021: $14,8722021Revenue 2022: $94,340Expenses 2022: $106,037Net Income 2022: -$11,6972022Revenue 2023: $68,256Expenses 2023: $64,683Net Income 2023: $3,5732023Revenue 2024: $62,690Expenses 2024: $41,871Net Income 2024: $20,8192024Revenue 2025: $46,758Expenses 2025: $60,162Net Income 2025: -$13,4042025

Highlighted filing

2023

Revenue$68,256
Expenses$64,683
Net Income$3,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 5, 2024
Return Version
2023v4.0
Gross Receipts
$69,806
Mission and Program Overview

Mission

Raise funds to support the Manyara Holistic Center MAHOCE

Program Services

DescriptionGrantsExpenses
House feed educate and provide a safe and positive environment for impoverished children in Babati Tanzania$30,200-
Building a new center in Babati Tanzania enabling MAHOCE to expand its service and will no longer have to pay rent$20,189-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joshua JohnstonField DirectorFT$10,685-$10,685
Lemuel Woodson JrChairman-$0--
Eleanor SmithSecretary-$0--
William JohnstonTreasurerPT$0--
Camila JohnstonFund Raising ChairpersonPT$0--
Lynne DorfmanBoard Member-$0--
Ralph AbbottBoard Member-$0--
Annie WermuthBoard Member-$0--
Bert GeisBoard Member-Currently On Leave-$0--
Filing and Contact Details

Filer

Filer Name
The Harembee Foundation
EIN
26-3683690
Phone
6102021686
Address
PO BOX 216, WEST POINT, PA 19486

Signing Officer

Name
William Johnston
Title
Treasurer
Phone
0000000000
Signed
2024-03-05
Supplemental Narrative

Additional Explanations

Schedule O:

01. DESCRIPTION OF OTHER REVENUE (PART 1 LINE 8) Description Amount Bank Interest $1.00 02. LIST OF GRANTS AND SIMILAR AMOUNTS PAID (PART 1 LINE 10) Activity Education and Financial Relief Grantee Manyara Holistic Center (MAHOCE) Street SLP 63 (PO Box) City Babati Province Manyara Country Tanzania Relationship Partner Organization Amount $30,200 Activity For Construction of New Childrens Center Grantee Manyara Holistic Center (MAHOCE) Street SLP 63 (PO Box) City Babati Province Manyara Country Tanzania Relationship Partner Organization Amount $20,189 03. DESCRIPTION OF OTHER EXPENSES (PART 1, LIN3 16) Wire Transfer Fees $175 Marketing $275 Insurance $952 Hosting & Website $589 Annual Registration $100

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. DESCRIPTION OF OTHER REVENUE (PART 1 LINE 8) Description Amount Bank Interest $1.00 02. LIST OF GRANTS AND SIMILAR AMOUNTS PAID (PART 1 LINE 10) Activity Education and Financial Relief Grantee Manyara Holistic Center (MAHOCE) Street SLP 63 (PO Box) City Babati Province Manyara Country Tanzania Relationship Partner Organization Amount $30,200 Activity For Construction of New Childrens Center Grantee Manyara Holistic Center (MAHOCE) Street SLP 63 (PO Box) City Babati Province Manyara Country Tanzania Relationship Partner Organization Amount $20,189 03. DESCRIPTION OF OTHER EXPENSES (PART 1, LIN3 16) Wire Transfer Fees $175 Marketing $275 Insurance $952 Hosting & Website $589 Annual Registration $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Johnston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-05
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ReturnHeader/Filer/EIN0263683690
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnston
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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