Civic Intelligence

Community Empowerment Resources

990 • Fiscal year 2023 • EIN 45-4204164

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 08, 2024

Organization ProfileWWW.CERHAWAII.ORG
1110 University Avenue 411Honolulu, HI 96826

(808) 383-2597

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

85th percentile

$158,756

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.9%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$2,106,715

Flat from 2023

Net Assets

Flat

$2,098,222

Flat from 2023

Liabilities

Flat

$8,493

Flat from 2023

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin17th percentile

Revenue

Flat

$4,777,603

Flat from 2023

Expenses

Flat

$5,656,434

Flat from 2023

Net Income

Flat

-$878,831

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 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

2023

Assets$2,106,715
Liabilities$8,493
Net Assets$2,098,222
Open 2023 Filing

Operations Trend

Revenue Growth29th 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 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

2023

Revenue$4,777,603
Expenses$5,656,434
Net Income-$878,831
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 8, 2024
Return Version
2023v5.1
Gross Receipts
$4,777,603
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.

To provide help to persons with disabilities. Specifically its 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 and 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. Services 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$2,859,638$1,656,715▼ $1,202,923
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,984,638$2,106,715▼ $877,923
Other Assets Total$125,000$450,000▲ $325,000
Liabilities
Other Liabilities$7,585$8,493▲ $908
Total Liabilities$7,585$8,493▲ $908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,977,053$2,098,222▼ $878,831
Total Net Assets Fund Balance$2,977,053$2,098,222▼ $878,831
Total Liabilities and Net Assets / Fund Balance$2,984,638$2,106,715▼ $877,923

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary KriegerCOOFT$158,156$600$158,756
Fayez RumiCFOFT$106,984$8,799$115,783

Board Members and Trustees

NameTitle
Mohammed Jan RumiChairman
Daniel MurrenDirector
Leon RichardsDirector
Ronald ReddickDirector
Aliman SearsCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Bodhicitta Counseling LLCTherapy Services3274 WEST MAGISTRATE LOOP, Hayden, ID 83835$109,906
Revenue and Support

Revenue Composition

Contributions and Grants
$4,102,067
Program Service Revenue
$675,536
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-878,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,006,456
Other Expenses$1,649,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,298,417$1,586,955-$2,885,372
Fees for Services Other$733,449$32,176-$765,625
Other Employee Benefits$213,912$261,447-$475,359
Occupancy$268,299$141,800-$410,099
Payroll Taxes$167,304$204,482-$371,786
Current Officers, Directors, Trustees, and Key Employees$123,273$150,666-$273,939
Office Expenses$90,075$51,691-$141,766
Fees for Services Accounting$37,623$19,110-$56,733
Insurance$52,251--$52,251
Fees for Services Legal-$28,010-$28,010
Travel$11,928$3,281-$15,209
Other Expenses$125$5,738-$5,863
Advertising$3,024--$3,024
All Other Expenses$1,320$1,475-$2,795
Total Functional Expenses$3,152,861$2,503,573$0$5,656,434
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$8,493
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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 the board of directors for review before filing.”

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

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Empowerment Resources
EIN
45-4204164
Phone
8083832597
Address
1110 UNIVERSITY AVENUE 411, HONOLULU, HI 96826

Signing Officer

Name
Mohammed Jan Rumi
Title
President
Signed
2024-10-08
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
105

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Raw XML AppendixShowing 400 of 438 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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IRS990/NetAssetsOrFundBalancesEOYAmt02098222
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0213912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475359
IRS990/OtherExpensesGrp/Desc0Software
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25738
IRS990/OtherExpensesGrp/ProgramServicesAmt0138929
IRS990/OtherExpensesGrp/ProgramServicesAmt19190
IRS990/OtherExpensesGrp/ProgramServicesAmt23742
IRS990/OtherExpensesGrp/ProgramServicesAmt3125
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IRS990/OtherExpensesGrp/TotalAmt122842
IRS990/OtherExpensesGrp/TotalAmt26832
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298417
IRS990/OtherSalariesAndWagesGrp/TotalAmt02885372
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0204482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167304
IRS990/PayrollTaxesGrp/TotalAmt0371786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MOHAMMED JAN RUMI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05074183
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01130466
IRS990/PYProgramServiceRevenueAmt05000
IRS990/PYRevenuesLessExpensesAmt0451100
IRS990/PYSalariesCompEmpBnftPaidAmt03497617
IRS990/PYTotalExpensesAmt04628083
IRS990/PYTotalRevenueAmt05079183
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-878831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04102067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04610179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05592723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02658653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01558675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018522297
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03040918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018522297
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04610179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05592723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02658653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01558675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018522297
IRS990ScheduleA/TotalSupportAmt018522386
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable - Osuna Partners, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0450000
IRS990ScheduleD/TotalLiabilityAmt08493
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY KRIEGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158756
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL GO TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS SIGN CONFLICT OF INTEREST POLICY AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE PEOPLE DESCRIBED IN QUESTION 15A AND 15B CONSISTS OF COMPARING THEIR SALARIES TO SIMILAR POSITIONS IN THE LOCAL MARKETPLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
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 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02106715
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IRS990/TotalAssetsGrp/EOYAmt02106715
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt04102067
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02503573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03152861
IRS990/TotalFunctionalExpensesGrp/TotalAmt05656434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07585
IRS990/TotalLiabilitiesEOYAmt08493
IRS990/TotalLiabilitiesGrp/BOYAmt07585
IRS990/TotalLiabilitiesGrp/EOYAmt08493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02977053
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IRS990/TotalOtherCompensationAmt09399
IRS990/TotalProgramServiceExpensesAmt03152861
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IRS990/TotalReportableCompFromOrgAmt0265140
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04777603
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02106715
IRS990/TravelGrp/ManagementAndGeneralAmt03281
IRS990/TravelGrp/ProgramServicesAmt011928
IRS990/TravelGrp/TotalAmt015209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,106,715
Liabilities
$8,493
Net assets
$2,098,222
Revenue
$4,777,603
Expenses
$5,656,434
Net income
-$878,831
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
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.10$4.78$5.66$0.88
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
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