Civic Intelligence

Harambee Chicago Foundation

990EZ • Fiscal year 2015 • EIN 46-3061073

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

1001 N Crosby StChicago, IL 60610

(773) 658-9732

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$22,121

Down $2,984 (-12%) from 2014

Net Assets

$22,113

No earlier filing loaded for comparison.

Liabilities

Up

$8

Up $8 from 2014

Revenue

Up

$161,242

Up $31,506 (+24%) from 2014

Expenses

Up

$164,234

Up $59,603 (+57%) from 2014

Net Income

Down

-$2,992

Down $28,097 (-112%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $25,105Liabilities 2014: $02014Assets 2015: $22,121Liabilities 2015: $8Net Assets 2015: $22,1132015Assets 2016: $20,483Liabilities 2016: $28Net Assets 2016: $20,4552016

Highlighted filing

2015

Assets$22,121
Liabilities$8
Net Assets$22,113

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $129,736Expenses 2014: $104,631Net Income 2014: $25,1052014Revenue 2015: $161,242Expenses 2015: $164,234Net Income 2015: -$2,9922015Revenue 2016: $178,812Expenses 2016: $180,470Net Income 2016: -$1,6582016

Highlighted filing

2015

Revenue$161,242
Expenses$164,234
Net Income-$2,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$161,242
Mission and Program Overview

Mission

To transform and encourage at-risk youth with the hope of the gospel of Jesus Christ and empower them to know and experience the value and dignity of work by training and mentoring in biblically-based work-ethic.

Program Services

DescriptionGrantsExpenses
Job training for youth through classroom training and hands on experience in community volunteer projects.-$135,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE JOHNSONExecutive DirectorPT$34,000-$34,000
MARK BLACKWELLPresident-$0--
DICK MCCLAINVice President-$0--
TANYA BURNELLTreasurer-$0--
ELIZABETH GALIKSecretary-$0--
MATT BUEHLERDirector-$0--
KASEY BATESDirector-$0--
TOMMY LEEDirector-$0--
PAUL ORZINGADirector-$0--
PATRICK WARTANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Harambee Chicago Foundation
EIN
46-3061073
Phone
7736589732
Address
1001 N Crosby St, Chicago, IL 60610

Signing Officer

Name
Michelle Johnson
Title
Executive Director
Phone
7736589732
Signed
2016-08-10

Preparer

Firm
Lynn C Genn CPA
Address
2411 FOX GLOVE CT, ELGIN, IL 60124-6564
Preparer
Lynn C Genncpa
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Insurance 1236.

Form 990EZ, Part I, Line 16

Transportation 12965.

Form 990EZ, Part I, Line 16

Office Expense 259.

Form 990EZ, Part I, Line 16

Tools & Equipment 8063.

Form 990EZ, Part I, Line 16

Project Materials 2389.

Form 990EZ, Part I, Line 16

Fees 2481.

Form 990EZ, Part I, Line 16

Fundraising 2339.

Form 990EZ, Part I, Line 16

Payroll Tax 18992.

Form 990EZ, Part I, Line 16

Stipends 34901.

Form 990EZ, Part I, Line 16

Program 1706.

Form 990EZ, Part I, Line 16

Misc 56.

Raw XML Appendix180 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Michelle Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum07736589732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 N Crosby St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025105
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022121
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0160451
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2992
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0318
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025105
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022121
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0161242
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025105
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022113
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025105
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022113
IRS990EZ/OccupancyRentUtltsAndMaintAmt01362
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt934.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt934000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA BURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH GALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT BUEHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASEY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TOMMY LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL ORZINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK WARTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt085387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To transform and encourage at-risk youth with the hope of the gospel of Jesus Christ and empower them to know and experience the value and dignity of work by training and mentoring in biblically-based work-ethic.
IRS990EZ/PrintingPublicationsPostageAmt0168
IRS990EZ/ProgramServiceRevenueAmt0791
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Job training for youth through classroom training and hands on experience in community volunteer projects.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0135262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076999
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164234
IRS990EZ/TotalProgramServiceExpensesAmt0135262
IRS990EZ/TotalRevenueAmt0161242
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harambee-chicago.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0289953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0189078
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0100875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0289953
IRS990ScheduleA/TotalSupportAmt0289953
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance 1236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Transportation 12965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tools & Equipment 8063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Project Materials 2389.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fees 2481.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising 2339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Tax 18992.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stipends 34901.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program 1706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc 56.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07736589732
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harambee Chicago Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0463061073
ReturnHeader/Filer/PhoneNum07736589732
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 N Crosby St
ReturnHeader/Filer/USAddress/CityNm0Chicago
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LYNN C GENN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02411 FOX GLOVE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELGIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0601246564
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENNCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-29T14:21:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings