Civic Intelligence

Community Empowerment Resources

990 • Fiscal year 2018 • EIN 45-4204164

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

99th percentile

4.22x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,052

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-73%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$18,822

Down $50,669 (-73%) from 2017

Net Assets

Down

-$60,673

Down $130,164 (-187%) from 2017

Liabilities

Up

$79,495

Up $79,495 from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$2,685,355

Up $67,859 (+2.6%) from 2017

Expenses

Up

$2,805,551

Up $38,754 (+1.4%) from 2017

Net Income

Up

-$120,196

Up $29,105 (+19%) from 2017

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

2018

Assets$18,822
Liabilities$79,495
Net Assets-$60,673
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$2,685,355
Expenses$2,805,551
Net Income-$120,196
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,685,355
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$69,491$18,822▼ $50,669
Total Assets$69,491$18,822▼ $50,669
Liabilities
Other Liabilities$0$79,495▲ $79,495
Total Liabilities$0$79,495▲ $79,495
Net Assets / Fund Balance
Unrestricted Net Assets$69,491$-60,673▼ $130,164
Total Net Assets Fund Balance$69,491$-60,673▼ $130,164
Total Liabilities and Net Assets / Fund Balance$69,491$18,822▼ $50,669
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mohammed Jan RumiChief Executive OfficerFT$97,052$97,052
Aliman SearsChief Operating OfficerFT$68,362$68,362

Board Members and Trustees

NameTitle
Leon RichardsPresident
Daniel MurrenSecretary
Ronald ReddickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,675
Program Service Revenue
$1,126,666
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$-120,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,273,343
Other Expenses$532,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,689,395--$1,689,395
Fees for Services Other$266,406$3,269-$269,675
Payroll Taxes$236,517$11,752-$248,269
Other Employee Benefits$168,591$1,675-$170,266
Current Officers, Directors, Trustees, and Key Employees$71,230$94,183-$165,413
Occupancy$81,620$4,056-$85,676
Office Expenses$40,883$2,031-$42,914
Advertising$19,821$985-$20,806
Insurance$14,521$721-$15,242
Fees for Services Accounting-$12,094-$12,094
All Other Expenses$6,810$323-$7,133
Other Expenses$3,564$177-$3,741
Travel$951$47-$998
Fees for Services Legal-$120-$120
Total Functional Expenses$2,670,624$134,927$0$2,805,551
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fhb Line of Credit$75,468
Fhb Credit Card$4,027
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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
2019-11-12
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
108
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

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 Appendix376 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/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07185015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05551064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01558675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01280240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01116575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0910900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05551064
IRS990ScheduleA/TotalSupportAmt05551223
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt175468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHB CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FHB LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt079495
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/ExplanationTxt4THE 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/FormAndLineReferenceDesc4PART V LINE 1B AND PART IX LINE 5 AND 6
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069491
IRS990/TotalAssetsEOYAmt018822
IRS990/TotalAssetsGrp/BOYAmt069491
IRS990/TotalAssetsGrp/EOYAmt018822
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01558675
IRS990/TotalEmployeeCnt0108
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02670624
IRS990/TotalFunctionalExpensesGrp/TotalAmt02805551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt079495
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt079495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60673
IRS990/TotalOtherCompensationAmt014104
IRS990/TotalProgramServiceExpensesAmt02670624
IRS990/TotalProgramServiceRevenueAmt01126666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01126666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02685355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018822
IRS990/TotReportableCompRltdOrgAmt0151310
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt0951
IRS990/TravelGrp/TotalAmt0998
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-60673
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMED JAN RUMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083832597
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/AtSubmissionCreationDeviceId00AB39D675FAC7DCA4F7AC9F15FB05C50B31ED0DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AB39D675FAC7DCA4F7AC9F15FB05C50B31ED0DF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.200.43.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm013:46:46
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02019-11-14T19:27:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,822
Liabilities
$79,495
Net assets
-$60,673
Revenue
$2,685,355
Expenses
$2,805,551
Net income
-$120,196
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
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.08$0.06$2.69$2.81$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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