Civic Intelligence

Establish

990 • Fiscal year 2025 • EIN 84-4115821

Jan 01, 2025 to Dec 31, 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

91st percentile

0.43x

Higher debt load relative to assets than 91% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.07x

Higher debt load relative to revenue than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-13%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$135,366

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$66,743

Down $132,010 (-66%) from 2024

Net Assets

Down

$38,079

Down $50,108 (-57%) from 2024

Liabilities

Down

$28,664

Down $81,902 (-74%) from 2024

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Up

$386,842

Up $53,364 (+16%) from 2024

Expenses

Up

$436,950

Up $168,224 (+63%) from 2024

Net Income

Down

-$50,108

Down $114,860 (-177%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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: $88,1872024Assets 2025: $66,743Liabilities 2025: $28,664Net Assets 2025: $38,0792025

Highlighted filing

2025

Assets$66,743
Liabilities$28,664
Net Assets$38,079
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2024: $333,478Expenses 2024: $268,726Net Income 2024: $64,7522024Revenue 2025: $386,842Expenses 2025: $436,950Net Income 2025: -$50,1082025

Highlighted filing

2025

Revenue$386,842
Expenses$436,950
Net Income-$50,108
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 1, 2026
Return Version
2025v4.1
Gross Receipts
$386,842
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
Accounts Receivable$18,332$40,069▲ $21,737
Rtn Earn Endowment Incm Other Fnds$88,187$38,079▼ $50,108
Cash and Non-Interest-Bearing Accounts$180,421$26,674▼ $153,747
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$198,753$66,743▼ $132,010
Liabilities
Accounts Payable and Accrued Expenses$110,566$28,664▼ $81,902
Total Liabilities$110,566$28,664▼ $81,902
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,187$38,079▼ $50,108
Total Liabilities and Net Assets / Fund Balance$198,753$66,743▼ $132,010
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shantae WilliamsExecutive DirectorFT$135,366$135,366
Veronica LambCOO & TreasurerFT$86,250$86,250

Board Members and Trustees

NameTitle
George RhoadesDirector
Kristin HafnerDirector
Michelle YipSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$276,842
Program Service Revenue
$110,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,145
Change in Net Assets
$-50,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,449
Other Expenses$195,501
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$224,116$17,333-$241,449
Fees for Services Other$169,938$142-$170,080
Fees for Services Accounting$10,923$6,211-$17,134
Office Expenses$4,455$27-$4,482
Occupancy$2,240--$2,240
Insurance$545--$545
Other Expenses$8$209-$8
Total Functional Expenses$413,028$23,922$0$436,950
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
2026-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shantae Williams
Formed
2019
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
3
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 66,310. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,310. Program coordination services: program service expenses 63,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,300. Payroll processing: program service expenses 812. Management and general expenses 142. Fundraising expenses 0. Total expenses 954. Curriculum development & intake specialist: program service expenses 10,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,122. Consulting: program service expenses 163. Management and general expenses 0. Fundraising expenses 0. Total expenses 163. Media & awareness: program service expenses 28,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,500. Interviews: program service expenses 731. Management and general expenses 0. Fundraising expenses 0. Total expenses 731.”

Raw XML Appendix335 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 66,310. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,310. PROGRAM COORDINATION SERVICES: PROGRAM SERVICE EXPENSES 63,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,300. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 954. CURRICULUM DEVELOPMENT & INTAKE SPECIALIST: PROGRAM SERVICE EXPENSES 10,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,122. CONSULTING: PROGRAM SERVICE EXPENSES 163. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 163. MEDIA & AWARENESS: PROGRAM SERVICE EXPENSES 28,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,500. INTERVIEWS: PROGRAM SERVICE EXPENSES 731. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731.
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANTAE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08083196713
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-01
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ReturnHeader/ReturnTs02026-04-02T16:22:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,743
Liabilities
$28,664
Net assets
$38,079
Revenue
$386,842
Expenses
$436,950
Net income
-$50,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.67$0.29$0.38$3.87$4.37$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.99$1.11$0.88$3.33$2.69$0.65