Civic Intelligence

Harambee Chicago Foundation

990EZ • Fiscal year 2016 • EIN 46-3061073

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.harambee-chicago.org
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$20,483

Down $1,638 (-7.4%) from 2015

Net Assets

Down

$20,455

Down $1,658 (-7.5%) from 2015

Liabilities

Up

$28

Up $20 (+250%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$178,812

Up $17,570 (+11%) from 2015

Expenses

Up

$180,470

Up $16,236 (+9.9%) from 2015

Net Income

Up

-$1,658

Up $1,334 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$20,483
Liabilities$28
Net Assets$20,455
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

2016

Revenue$178,812
Expenses$180,470
Net Income-$1,658
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$178,812
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.

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

Program Services

DescriptionGrantsExpenses
Job training for youth through classroom training and hands on experience in community volunteer projects.-$154,123
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE JOHNSONExecutive DirectorPT$40,000-$40,000
MARK BLACKWELLPresident-$0--
DICK MCCLAINVice President-$0--
TANYA BURNELLTreasurer-$0--
ELIZABETH GALIKSecretary-$0--
JUDY MENDEZDirector-$0--
KASEY BATESDirector-$0--
PACO OROZCODirector-$0--
PAUL ORZINGADirector-$0--
PATRICK WARTANDirector-$0--
JASON HELVESTONDirector-$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
2017-04-27

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 8

“Insurance Claim Proceeds 5629.”

Form 990EZ, Part I, Line 8

“Miscellaneous 129.”

Form 990EZ, Part I, Line 16

“Insurance 2943.”

Form 990EZ, Part I, Line 16

“Transport 4103.”

Form 990EZ, Part I, Line 16

“Office Expense 1230.”

Form 990EZ, Part I, Line 16

“Tools & Equipment 11781.”

Form 990EZ, Part I, Line 16

“Project Materials 2717.”

Form 990EZ, Part I, Line 16

“Fees 2578.”

Form 990EZ, Part I, Line 16

“Fundraising 2282.”

Form 990EZ, Part I, Line 16

“Payroll Tax 15950.”

Form 990EZ, Part I, Line 16

“Stipends 39205.”

Form 990EZ, Part I, Line 16

“Program 1329.”

Form 990EZ, Part I, Line 16

“Misc 318.”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt940000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DICK MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA BURNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH GALIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY MENDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASEY BATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PACO OROZCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL ORZINGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK WARTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHELLE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON HELVESTON
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122
IRS990EZ/OtherExpensesTotalAmt084436
IRS990EZ/OtherRevenueTotalAmt05758
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
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089099
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0180470
IRS990EZ/TotalProgramServiceExpensesAmt0154123
IRS990EZ/TotalRevenueAmt0178812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.harambee-chicago.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0463007
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0358452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0104555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0129502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0463007
IRS990ScheduleA/TotalSupportAmt0463007
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 Claim Proceeds 5629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 2943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Transport 4103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 1230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tools & Equipment 11781.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Project Materials 2717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees 2578.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising 2282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax 15950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Stipends 39205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc 318.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07736589732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A259C42EA8EF205C24301AE2B7FFCA705896470B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A259C42EA8EF205C24301AE2B7FFCA705896470B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.53.243.54
ReturnHeader/FilingSecurityInformation/IPDt02017-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm000:57:36
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/PreparationDt02017-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN C GENNCPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-09T00:57:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,483
Liabilities
$28
Net assets
$20,455
Revenue
$178,812
Expenses
$180,470
Net income
-$1,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.79$1.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.61$1.64$0.03
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$1.30$1.05$0.25