Civic Intelligence

Students Helping Honduras Inc.

990 • Fiscal year 2013 • EIN 41-2191361

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.CECISKIDS.ORG
1213 Dandridge Street22401

(540) 373-9255

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$21,600

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$290,239

Up $83,670 (+41%) from 2012

Net Assets

Up

$285,239

Up $83,670 (+42%) from 2012

Liabilities

Flat

$5,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin67th percentile

Revenue

Up

$740,408

Up $230,271 (+45%) from 2012

Expenses

Up

$656,738

Up $152,304 (+30%) from 2012

Net Income

Up

$83,670

Up $77,967 (+1367%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2010: $297,504Liabilities 2010: $5,000Net Assets 2010: $292,5042010Assets 2011: $200,866Liabilities 2011: $5,000Net Assets 2011: $195,8662011Assets 2012: $206,569Liabilities 2012: $5,000Net Assets 2012: $201,5692012Assets 2013: $290,239Liabilities 2013: $5,000Net Assets 2013: $285,2392013Assets 2014: $174,493Liabilities 2014: $5,000Net Assets 2014: $169,4932014Assets 2015: $212,691Liabilities 2015: $5,000Net Assets 2015: $207,6912015Assets 2016: $181,911Liabilities 2016: $5,000Net Assets 2016: $176,9112016Assets 2017: $252,793Liabilities 2017: $5,000Net Assets 2017: $247,7932017Assets 2018: $292,291Liabilities 2018: $5,000Net Assets 2018: $287,2912018Assets 2019: $358,155Liabilities 2019: $5,000Net Assets 2019: $353,1552019Assets 2020: $553,791Liabilities 2020: $16,000Net Assets 2020: $537,7912020Assets 2021: $559,642Liabilities 2021: $5,000Net Assets 2021: $554,6422021Assets 2022: $502,741Liabilities 2022: $5,000Net Assets 2022: $497,7412022Assets 2023: $440,820Liabilities 2023: $5,000Net Assets 2023: $435,8202023Assets 2024: $696,684Liabilities 2024: $5,000Net Assets 2024: $691,6842024

Highlighted filing

2013

Assets$290,239
Liabilities$5,000
Net Assets$285,239
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $546,2132010Expenses 2011: $646,5862011Revenue 2012: $510,137Expenses 2012: $504,434Net Income 2012: $5,7032012Revenue 2013: $740,408Expenses 2013: $656,738Net Income 2013: $83,6702013Revenue 2014: $749,060Expenses 2014: $864,806Net Income 2014: -$115,7462014Revenue 2015: $831,489Expenses 2015: $793,291Net Income 2015: $38,1982015Revenue 2016: $912,219Expenses 2016: $942,999Net Income 2016: -$30,7802016Revenue 2017: $918,573Expenses 2017: $847,691Net Income 2017: $70,8822017Revenue 2018: $961,426Expenses 2018: $921,928Net Income 2018: $39,4982018Revenue 2019: $634,390Expenses 2019: $568,526Net Income 2019: $65,8642019Revenue 2020: $880,503Expenses 2020: $695,867Net Income 2020: $184,6362020Revenue 2021: $802,375Expenses 2021: $785,524Net Income 2021: $16,8512021Revenue 2022: $708,535Expenses 2022: $765,436Net Income 2022: -$56,9012022Revenue 2023: $840,412Expenses 2023: $902,333Net Income 2023: -$61,9212023Revenue 2024: $1,454,398Expenses 2024: $1,198,534Net Income 2024: $255,8642024

Highlighted filing

2013

Revenue$740,408
Expenses$656,738
Net Income$83,670
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.0
Gross Receipts
$740,408
Mission and Program Overview

Mission

To alleviate extreme poverty and violence in honduras through education and youth empowerment.

To build a movement of young leaders to empower orphaned and vulnerable children in honduras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$158,126$231,713▲ $73,587
Savings and Temporary Cash Investments$47,583$58,526▲ $10,943
Land, Buildings, and Equipment, Net$860$0▼ $860
Total Assets$206,569$290,239▲ $83,670
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$201,569$285,239▲ $83,670
Total Net Assets Fund Balance$201,569$285,239▲ $83,670
Total Liabilities and Net Assets / Fund Balance$206,569$290,239▲ $83,670

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,789$27,789
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shin FujiyamaExecutive DirectorFT$21,600$21,600
Marlene KindredAdministrative DirectorPT$13,497$13,497

Board Members and Trustees

NameTitle
Dr Robert AzzaritoPresident
Amanda FennellDirector
Shawn HumphreyDirector
Haley ClineStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$740,186
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$0
All Other Contributions
$740,186
Change in Net Assets
$83,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$603,055
Salaries, Compensation, and Employee Benefits$52,279
Total Fundraising Expense$12,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$173,047$3,389-$176,436
Travel$53,973--$53,973
Other Expenses$48,562--$48,562
Current Officers, Directors, Trustees, and Key Employees$30,777$4,320-$35,097
Insurance-$23,288-$23,288
Occupancy$22,353--$22,353
Advertising--$12,926$12,926
Other Employee Benefits-$12,380-$12,380
Office Expenses$8,633--$8,633
Fees for Services Accounting-$3,093-$3,093
Payroll Taxes$2,519$330-$2,849
Fees for Services Legal-$2,766-$2,766
Other Salaries and Wages$1,953--$1,953
Conferences and Meetings$1,742--$1,742
Benefits to Members$1,404--$1,404
Depreciation Depletion$860--$860
Total Functional Expenses$594,246$49,566$12,926$656,738
International Activity

International Summary

Offices
1
Employees
3
Spending
$535,482

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HondurasProgram ServicesImprove Education13$535,482
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
Trust Account - Library$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Administrative director reviews and approves before filing”

Form 990, Part VI, Section B, Line 15

“Board of directors review and decide”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request”

Filing and Contact Details

Filer

EIN
41-2191361
Phone
5403739255

Signing Officer

Name
Dr Robert Azzarito
Title
Board President
Phone
5403739255
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Azzarito
Formed
2007
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
3
Volunteers
0

Preparer

Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Children's home expenses: program service expenses 47,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 47,955. Vehicle expenses: program service expenses 45,853. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,853. Womens academy: program service expenses 26,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 26,779. Eco-clutch: program service expenses 24,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,037. Other: program service expenses 10,023. Management and general expenses 3,389. Fundraising expenses 0. Total expenses 13,412. Security: program service expenses 11,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,423. Education: program service expenses 5,409. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,409. Villa soleada direct expenses: program service expenses 1,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,568.”

Raw XML Appendix375 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT - LIBRARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0535482
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPROVE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt03
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0535482
IRS990ScheduleF/TotalEmployeeCnt03
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0535482
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE DIRECTOR REVIEWS AND APPROVES BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW AND DECIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHILDREN'S HOME EXPENSES: PROGRAM SERVICE EXPENSES 47,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,955. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 45,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,853. WOMENS ACADEMY: PROGRAM SERVICE EXPENSES 26,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26,779. ECO-CLUTCH: PROGRAM SERVICE EXPENSES 24,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,037. OTHER: PROGRAM SERVICE EXPENSES 10,023. MANAGEMENT AND GENERAL EXPENSES 3,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,412. SECURITY: PROGRAM SERVICE EXPENSES 11,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,423. EDUCATION: PROGRAM SERVICE EXPENSES 5,409. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,409. VILLA SOLEADA DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 1,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206569
IRS990/TotalAssetsEOYAmt0290239
IRS990/TotalAssetsGrp/BOYAmt0206569
IRS990/TotalAssetsGrp/EOYAmt0290239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0740186
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285239
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0594246
IRS990/TotalReportableCompFromOrgAmt035097
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt053973
IRS990/TravelGrp/TotalAmt053973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201569
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0285239
IRS990/USAddress/AddressLine102720 FRANCIS COURT
IRS990/USAddress/City0FREDERICKSBURG
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode022408
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CECISKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR ROBERT AZZARITO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05403739255
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10STUDENTS HELPING HONDURAS INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0412191361
ReturnHeader/Filer/PhoneNum05403739255
ReturnHeader/Filer/USAddress/AddressLine101213 DANDRIDGE STREET
ReturnHeader/Filer/USAddress/City0FREDERICKSBURG
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOWLING FRANKLIN & COLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02014-08-15T15:52:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,239
Liabilities
$5,000
Net assets
$285,239
Revenue
$740,408
Expenses
$656,738
Net income
$83,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$1.45$1.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.84$0.90$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.50$0.71$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.80$0.79$0.02
2020Summary only. Only limited summary data is available for this year.$0.55$0.02$0.54$0.88$0.70$0.18
2019Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$0.63$0.57$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.96$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.92$0.85$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.18$0.91$0.94$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.83$0.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.75$0.86$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.74$0.66$0.08
2012Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.51$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.55