Civic Intelligence

Community Empowerment Resources

990 • Fiscal year 2017 • EIN 45-4204164

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileCERHAWAII.ORG
1110 University Avenue No 411Honolulu, HI 96826

(808) 383-2597

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,734

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$69,491

Down $149,301 (-68%) from 2016

Net Assets

Down

$69,491

Down $149,301 (-68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin26th percentile

Revenue

Up

$2,617,496

Up $114,921 (+4.6%) from 2016

Expenses

Up

$2,766,797

Up $194,068 (+7.5%) from 2016

Net Income

Down

-$149,301

Down $79,147 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $86,527Liabilities 2012: $37,965Net Assets 2012: $48,5622012Assets 2013: $22,096Liabilities 2013: $112,965Net Assets 2013: -$90,8692013Assets 2014: $303,756Liabilities 2014: $0Net Assets 2014: $303,7562014Assets 2015: $294,256Liabilities 2015: $0Net Assets 2015: $294,2562015Assets 2016: $218,792Liabilities 2016: $0Net Assets 2016: $218,7922016Assets 2017: $69,491Liabilities 2017: $0Net Assets 2017: $69,4912017Assets 2018: $18,822Liabilities 2018: $79,495Net Assets 2018: -$60,6732018Assets 2019: $80,558Liabilities 2019: $25,468Net Assets 2019: $55,0902019Assets 2020: $1,323,083Liabilities 2020: $559,493Net Assets 2020: $763,5902020Assets 2021: $2,535,053Liabilities 2021: $9,099Net Assets 2021: $2,525,9542021Assets 2022: $2,984,638Liabilities 2022: $7,585Net Assets 2022: $2,977,0532022Assets 2023: $2,106,715Liabilities 2023: $8,493Net Assets 2023: $2,098,2222023Assets 2024: $1,546,691Liabilities 2024: $11,154Net Assets 2024: $1,535,5372024

Highlighted filing

2017

Assets$69,491
Liabilities$0
Net Assets$69,491
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,196,9072012Revenue 2013: $1,666,389Expenses 2013: $1,744,608Net Income 2013: -$78,2192013Revenue 2014: $2,466,895Expenses 2014: $2,072,270Net Income 2014: $394,6252014Revenue 2015: $2,463,917Expenses 2015: $2,473,417Net Income 2015: -$9,5002015Revenue 2016: $2,502,575Expenses 2016: $2,572,729Net Income 2016: -$70,1542016Revenue 2017: $2,617,496Expenses 2017: $2,766,797Net Income 2017: -$149,3012017Revenue 2018: $2,685,355Expenses 2018: $2,805,551Net Income 2018: -$120,1962018Revenue 2019: $3,514,969Expenses 2019: $3,281,206Net Income 2019: $233,7632019Revenue 2020: $3,546,444Expenses 2020: $2,847,944Net Income 2020: $698,5002020Revenue 2021: $6,007,530Expenses 2021: $4,245,166Net Income 2021: $1,762,3642021Revenue 2022: $5,079,183Expenses 2022: $4,628,083Net Income 2022: $451,1002022Revenue 2023: $4,777,603Expenses 2023: $5,656,434Net Income 2023: -$878,8312023Revenue 2024: $5,209,179Expenses 2024: $5,771,864Net Income 2024: -$562,6852024

Highlighted filing

2017

Revenue$2,617,496
Expenses$2,766,797
Net Income-$149,301
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,617,496
Mission and Program Overview

Mission

To provide help to persons with disabilities. Specifically it's significant activities are: gain access to psychiatric and medication services; referral to a primary care physician for medical services; find a job, vocational services, and state and federal benefit programs; find housing both private and public; get access to probationary, legal and other justice-related services; monitor psychiatric and medical medications & medication management; referral to programs for treatment of substance abuse; regular face-to-face contact for the purpose of assessing or reassessing needs; crisis assessment and intervention, with a case manager available 24/7/365. Servicesa are delivered to the mentally ill in their homes, work, the park, the beach, or other community settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,792$69,491▼ $149,301
Total Assets$218,792$69,491▼ $149,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$218,792$69,491▼ $149,301
Total Net Assets Fund Balance$218,792$69,491▼ $149,301
Total Liabilities and Net Assets / Fund Balance$218,792$69,491▼ $149,301
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohammed Jan RumiChief Executive OfficerFT$90,000$6,734$96,734
Aliman SearsChief Operating OfficerFT$59,999$6,734$66,733

Board Members and Trustees

NameTitle
Leon RichardsPresident
Daniel MurrenSecretary
Ronald ReddickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,240
Program Service Revenue
$1,337,233
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$-149,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,212,646
Other Expenses$554,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,616,247--$1,616,247
Fees for Services Other$329,446$4,648-$334,094
Payroll Taxes$226,881$11,754-$238,635
Other Employee Benefits$190,797$3,500-$194,297
Current Officers, Directors, Trustees, and Key Employees$69,733$93,734-$163,467
Occupancy$93,474$4,843-$98,317
Office Expenses$28,505$1,476-$29,981
Insurance$13,764$713-$14,477
All Other Expenses$8,333$369-$8,702
Other Expenses$4,935$256-$5,191
Advertising$4,618--$4,618
Fees for Services Accounting-$1,257-$1,257
Total Functional Expenses$2,641,414$125,383$0$2,766,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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

“The form 990 will go to board of directors for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors signs conflict of interest policy at least annually.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensations of the people described in question 15 a and b consists of comparing their salaries to similar positions in the local marketplace.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Resources
EIN
45-4204164
Phone
8083832597
Address
1110 UNIVERSITY AVENUE NO 411, HONOLULU, HI 96826

Signing Officer

Name
Mohammed Jan Rumi
Title
President
Phone
8083832597
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mohammed Jan Rumi
Formed
2012
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
102
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor expenses: program service expenses 272,558. Management and general expenses 1,701. Fundraising expenses 0. Total expenses 274,259. Payroll fees: program service expenses 56,888. Management and general expenses 2,947. Fundraising expenses 0. Total expenses 59,835.”

Part V Line 1B and Part IX Line 5 and 6

“The organization employs it employee through a professional employment organization (peo). Therefore for part v the organization has not filed w-3 or w-2. However the organization has reported its personal cost in part ix has officer and other salaries.”

Raw XML Appendix353 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
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06458559
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05230811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01280240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01116575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0910900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0684674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01238422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05230811
IRS990ScheduleA/TotalSupportAmt05230966
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL GO TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SIGNS CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATIONS OF THE PEOPLE DESCRIBED IN QUESTION 15 A AND B CONSISTS OF COMPARING THEIR SALARIES TO SIMILAR POSITIONS IN THE LOCAL MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTOR EXPENSES: PROGRAM SERVICE EXPENSES 272,558. MANAGEMENT AND GENERAL EXPENSES 1,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,259. PAYROLL FEES: PROGRAM SERVICE EXPENSES 56,888. MANAGEMENT AND GENERAL EXPENSES 2,947. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION EMPLOYS IT EMPLOYEE THROUGH A PROFESSIONAL EMPLOYMENT ORGANIZATION (PEO). THEREFORE FOR PART V THE ORGANIZATION HAS NOT FILED W-3 OR W-2. HOWEVER THE ORGANIZATION HAS REPORTED ITS PERSONAL COST IN PART IX HAS OFFICER AND OTHER SALARIES.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V LINE 1B AND PART IX LINE 5 AND 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218792
IRS990/TotalAssetsEOYAmt069491
IRS990/TotalAssetsGrp/BOYAmt0218792
IRS990/TotalAssetsGrp/EOYAmt069491
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01280240
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02641414
IRS990/TotalFunctionalExpensesGrp/TotalAmt02766797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069491
IRS990/TotalOtherCompensationAmt013468
IRS990/TotalProgramServiceExpensesAmt02641414
IRS990/TotalProgramServiceRevenueAmt01337233
IRS990/TotalReportableCompFromOrgAmt0149999
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01337233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02617496
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218792
IRS990/UnrestrictedNetAssetsGrp/EOYAmt069491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01110 UNIVERSITY AVENUE NO 411
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096826
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CERHAWAII.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMED JAN RUMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083832597
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY EMPOWERMENT RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0454204164
ReturnHeader/Filer/PhoneNum08083832597
ReturnHeader/Filer/USAddress/AddressLine1Txt01110 UNIVERSITY AVENUE NO 411
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0669B896DBCD9B8BD02297D6DDFFA326744D0156B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06ECEFB963D9A30B1E6C2DDF7FAC4DCC4074394C3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.27.40.202
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm010:31:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431952338
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES D JENNINGS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 PIIKOI ST SUITE 1507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096814
ReturnHeader/PreparerPersonGrp/PhoneNum08089428813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02018-11-15T14:46:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,491
Liabilities
$0
Net assets
$69,491
Revenue
$2,617,496
Expenses
$2,766,797
Net income
-$149,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$5.21$5.77$0.56
2023Summary only. Only limited summary data is available for this year.$2.11$0.01$2.10$4.78$5.66$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.01$2.98$5.08$4.63$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$6.01$4.25$1.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.56$0.76$3.55$2.85$0.70
2019Summary only. Only limited summary data is available for this year.$0.08$0.03$0.06$3.51$3.28$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.08$0.06$2.69$2.81$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$2.62$2.77$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$2.50$2.57$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.46$2.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.47$2.07$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.11$0.09$1.67$1.74$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.04$0.05$1.20