Civic Intelligence

Community Empowerment Resources

990 • Fiscal year 2020 • EIN 45-4204164

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.16x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,241

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

99th percentile

1542%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,323,083

Up $1,242,525 (+1542%) from 2019

Net Assets

Up

$763,590

Up $708,500 (+1286%) from 2019

Liabilities

Up

$559,493

Up $534,025 (+2097%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin73rd percentile

Revenue

Up

$3,546,444

Up $31,475 (+0.9%) from 2019

Expenses

Down

$2,847,944

Down $433,262 (-13%) from 2019

Net Income

Up

$698,500

Up $464,737 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$1,323,083
Liabilities$559,493
Net Assets$763,590
Open 2020 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

2020

Revenue$3,546,444
Expenses$2,847,944
Net Income$698,500
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$3,546,444
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$80,558$1,323,083▲ $1,242,525
Total Assets$80,558$1,323,083▲ $1,242,525
Liabilities
Other Liabilities$25,468$559,493▲ $534,025
Total Liabilities$25,468$559,493▲ $534,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,090$763,590▲ $708,500
Total Net Assets Fund Balance$55,090$763,590▲ $708,500
Total Liabilities and Net Assets / Fund Balance$80,558$1,323,083▲ $1,242,525
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aliman SearsChief Executive OfficerFT$69,241$69,241
Claire FujitaChief Operations Officer-$69,240$69,240
Mary KriegerDirector-$65,500$65,500
Fayez RumiChief Financial OfficerFT$57,500$57,500
Mohammed Jan RumiChariman/presidentFT$30,000$30,000

Board Members and Trustees

NameTitle
Daniel MurrenDirector
Leon RichardsDirector
Ronald ReddickDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,890,748
Program Service Revenue
$655,347
Investment Income
$24
Other Revenue
$325
Change in Net Assets
$698,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,111,339
Other Expenses$736,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,240,963$350,015-$1,590,978
Fees for Services Other$408,946$75,476-$484,422
Payroll Taxes$166,016$46,825-$212,841
Other Employee Benefits$172,821$35,458-$208,279
Office Expenses$101,256$17,907-$119,163
Current Officers, Directors, Trustees, and Key Employees$77,317$21,924-$99,241
Occupancy$66,394$3,494-$69,888
Insurance$18,647$2,072-$20,719
Fees for Services Accounting$9,926$1,103-$11,029
All Other Expenses$1,782$1,324-$3,106
Other Expenses$2,627$1,943-$1,943
Advertising$1,433--$1,433
Fees for Services Legal$405$45-$450
Total Functional Expenses$2,288,052$559,892$0$2,847,944
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
Payment Protection Program - Loan$552,763
Credit Card Liabilities$6,262
Fhb Line of Credit$468
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
2021-10-18
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
78
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 377,942. Management and general expenses 66,731. Fundraising expenses 0. Total expenses 444,673. Payroll fees: program service expenses 31,004. Management and general expenses 8,745. Fundraising expenses 0. Total expenses 39,749.”

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.”

FORM 990, PART XI, LINE 9:

“EIDL ADVANCE 10,000.”

Raw XML Appendix395 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01240963
IRS990/OtherSalariesAndWagesGrp/TotalAmt01590978
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0166016
IRS990/PayrollTaxesGrp/TotalAmt0212841
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MOHAMMED JAN RUMI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0655347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0655347
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02658653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0702574
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0856301
IRS990/PYRevenuesLessExpensesAmt0233763
IRS990/PYSalariesCompEmpBnftPaidAmt02578632
IRS990/PYTotalExpensesAmt03281206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03514969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0698500
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0655672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02658653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01558675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01558675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01280240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01116575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08172818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06693575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08172818
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02658653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01558675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01558675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01280240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01116575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08172818
IRS990ScheduleA/TotalSupportAmt08172939
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2552763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FHB LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYMENT PROTECTION PROGRAM - LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0559493
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 377,942. MANAGEMENT AND GENERAL EXPENSES 66,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 444,673. PAYROLL FEES: PROGRAM SERVICE EXPENSES 31,004. MANAGEMENT AND GENERAL EXPENSES 8,745. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,749.
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/ExplanationTxt6EIDL ADVANCE 10,000.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080558
IRS990/TotalAssetsEOYAmt01323083
IRS990/TotalAssetsGrp/BOYAmt080558
IRS990/TotalAssetsGrp/EOYAmt01323083
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02890748
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02288052
IRS990/TotalFunctionalExpensesGrp/TotalAmt02847944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025468
IRS990/TotalLiabilitiesEOYAmt0559493
IRS990/TotalLiabilitiesGrp/BOYAmt025468
IRS990/TotalLiabilitiesGrp/EOYAmt0559493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0763590
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02288052
IRS990/TotalProgramServiceRevenueAmt0655347
IRS990/TotalReportableCompFromOrgAmt0291481
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03546444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01323083
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MOHAMMED JAN RUMI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08083832597
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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/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/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JENNINGS
ReturnHeader/ReturnTs02021-11-02T14:44:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MOHAMMED
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JAN RUMI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,323,083
Liabilities
$559,493
Net assets
$763,590
Revenue
$3,546,444
Expenses
$2,847,944
Net income
$698,500
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
2020Detailed filing. Detailed filing data is available for this year.$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
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