Civic Intelligence

Establish

990 • Fiscal year 2024 • EIN 84-4115821

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 18, 2025

Organization ProfileESTABLISHHAWAII.ORG
1670 Makaloa St 204-371Honolulu, HI 96814

(808) 319-6713

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$198,753

No earlier filing loaded for comparison.

Net Assets

$88,187

No earlier filing loaded for comparison.

Liabilities

$110,566

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin74th percentile

Revenue

$333,478

No earlier filing loaded for comparison.

Expenses

$268,726

No earlier filing loaded for comparison.

Net Income

$64,752

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $198,753Liabilities 2024: $110,566Net Assets 2024: $88,1872024

Highlighted filing

2024

Assets$198,753
Liabilities$110,566
Net Assets$88,187
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2024: $333,478Expenses 2024: $268,726Net Income 2024: $64,7522024

Highlighted filing

2024

Revenue$333,478
Expenses$268,726
Net Income$64,752
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.2
Gross Receipts
$333,478
Mission and Program Overview

Mission

Establish was created specifically to foster healing, restoration, and prevention of future abuse and trauma to vulnerable populations. We are guided by a team of dedicated subject matter experts with extensive experience, particularly in the realm of human trafficking, and a heartfelt commitment to supporting survivors. Together, we work towards empowering individuals and communities to create safer, brighter futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,435$180,421▲ $156,986
Rtn Earn Endowment Incm Other Fnds$23,435$88,187▲ $64,752
Accounts Receivable-$18,332-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$23,435$198,753▲ $175,318
Liabilities
Accounts Payable and Accrued Expenses-$110,566-
Total Liabilities$0$110,566▲ $110,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,435$88,187▲ $64,752
Total Liabilities and Net Assets / Fund Balance$23,435$198,753▲ $175,318
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shantae WilliamsExecutive DirectorFT$109,286$109,286
Veronica LambCOO & TreasurerFT$73,027$73,027

Board Members and Trustees

NameTitle
George RhoadesDirector
Michelle YipDirector
Kristin HafnerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$330,704
Program Service Revenue
$2,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$213
Change in Net Assets
$64,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,313
Other Expenses$86,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,313--$182,313
Fees for Services Other$66,467--$66,467
Fees for Services Accounting$8,003$50-$8,053
Office Expenses$6,331$1,318-$7,649
Occupancy$2,927--$2,927
Insurance$561--$561
Other Expenses$10$23-$23
Total Functional Expenses$267,316$1,410$0$268,726
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“A copy of the form 990 was distributed to all board members prior to filing.”

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

“Officers and directors interests are noted and updated annually. In the effect of any conflicts of interest, the affected director abstains from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Establish
EIN
84-4115821
Phone
8083196713
Address
1670 MAKALOA ST 204-371, HONOLULU, HI 96814

Signing Officer

Name
Shantae Williams
Title
Executive Director
Phone
8083196713
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantae Williams
Formed
2019
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hutter CPA LLC
Address
1931 BELLEVUE AVE, SAINT LOUIS, MO 63143
Preparer
Teresa M Hutter CPA
Phone
3144747998
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Therapists and counselors: program service expenses 40,833. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,833. Program coordination services: program service expenses 25,034. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,034. Payroll processing: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS INTERESTS ARE NOTED AND UPDATED ANNUALLY. IN THE EFFECT OF ANY CONFLICTS OF INTEREST, THE AFFECTED DIRECTOR ABSTAINS FROM VOTING ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPISTS AND COUNSELORS: PROGRAM SERVICE EXPENSES 40,833. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,833. PROGRAM COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 25,034. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,034. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANTAE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083196713
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESTABLISH
ReturnHeader/Filer/BusinessNameControlTxt0ESTA
ReturnHeader/Filer/EIN0844115821
ReturnHeader/Filer/PhoneNum08083196713
ReturnHeader/Filer/USAddress/AddressLine1Txt01670 MAKALOA ST 204-371
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882599138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01931 BELLEVUE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063143
ReturnHeader/PreparerPersonGrp/PhoneNum03144747998
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA M HUTTER CPA
ReturnHeader/ReturnTs02025-08-19T15:55:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,753
Liabilities
$110,566
Net assets
$88,187
Revenue
$333,478
Expenses
$268,726
Net income
$64,752
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.11$0.88$3.33$2.69$0.65