Civic Intelligence

Students Helping Honduras Inc.

990 • Fiscal year 2016 • EIN 41-2191361

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

1213 Dandridge StreetFredericksburg, VA 22401

(540) 373-9255

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,248

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$181,911

Down $30,780 (-14%) from 2015

Net Assets

Down

$176,911

Down $30,780 (-15%) from 2015

Liabilities

Flat

$5,000

Flat from 2015

Revenue

Up

$912,219

Up $80,730 (+9.7%) from 2015

Expenses

Up

$942,999

Up $149,708 (+19%) from 2015

Net Income

Down

-$30,780

Down $68,978 (-181%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$181,911
Liabilities$5,000
Net Assets$176,911

Operations Trend

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

2016

Revenue$912,219
Expenses$942,999
Net Income-$30,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$912,219
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$194,268$162,320▼ $31,948
Land, Buildings, and Equipment, Net$10,643$19,477▲ $8,834
Savings and Temporary Cash Investments$7,780$114▼ $7,666
Total Assets$212,691$181,911▼ $30,780
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$207,691$176,911▼ $30,780
Total Net Assets Fund Balance$207,691$176,911▼ $30,780
Total Liabilities and Net Assets / Fund Balance$212,691$181,911▼ $30,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,477$33,271$52,748
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shin FujiyamaExecutive DirectorFT$22,248$22,248
Marlene KindredAdministrative DirectorPT$14,508$14,508

Board Members and Trustees

NameTitle
Dr Robert AzzaritoPresident
Amanda FennellDirector
Sam TiburziDirector
Shawn HumphreyDirector
Jaime BarterStudent Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$912,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$912,219
Change in Net Assets
$-30,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$871,094
Salaries, Compensation, and Employee Benefits$71,638
Total Fundraising Expense$10,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,694$24,103-$147,797
Travel$69,119--$69,119
Occupancy$46,936--$46,936
Other Expenses$40,142--$40,142
Current Officers, Directors, Trustees, and Key Employees-$36,756-$36,756
Insurance-$30,700-$30,700
Other Employee Benefits-$19,882-$19,882
Other Salaries and Wages-$15,000-$15,000
Advertising--$10,264$10,264
Depreciation Depletion$7,529--$7,529
Fees for Services Legal-$5,824-$5,824
Office Expenses-$3,380-$3,380
Fees for Services Accounting-$3,282-$3,282
Conferences and Meetings$1,144--$1,144
Benefits to Members$267--$267
Total Functional Expenses$793,808$138,927$10,264$942,999
International Activity

International Summary

Offices
1
Employees
0
Spending
$793,808

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 Education1-$793,808
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 11B

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

Filer Name
Students Helping Honduras Inc
EIN
41-2191361
Phone
5403739255
Address
1213 DANDRIDGE STREET, FREDERICKSBURG, VA 22401

Signing Officer

Name
Marlene Kindrid
Title
Admin Director
Phone
5403739255
Signed
2017-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Azzarito
Formed
2007
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
950

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

La ceiba microfinance: program service expenses 36,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,434. Other: program service expenses 13,117. Management and general expenses 14,586. Fundraising expenses 0. Total expenses 27,703. Education: program service expenses 20,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,489. Children's home expenses: program service expenses 13,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,714. Villa lodge direct expenses: program service expenses 12,910. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,910. Security: program service expenses 12,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,832. Business taxes: program service expenses 0. Management and general expenses 9,517. Fundraising expenses 0. Total expenses 9,517. Villa soleada direct expenses: program service expenses 9,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,296. Train for change: program service expenses 4,902. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,902.

Raw XML Appendix371 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A MOVEMENT OF YOUNG LEADERS TO EMPOWER ORPHANED AND VULNERABLE CHILDREN IN HONDURAS.
IRS990/AdvertisingGrp/FundraisingAmt010264
IRS990/AdvertisingGrp/TotalAmt010264
IRS990/AllOtherContributionsAmt0912219
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024103
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0123694
IRS990/AllOtherExpensesGrp/TotalAmt0147797
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0267
IRS990/BenefitsToMembersGrp/TotalAmt0267
IRS990/BooksInCareOfDetail/PersonNm0MARLENE KINDRED
IRS990/BooksInCareOfDetail/PhoneNum05403739255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01213 DANDRIDGE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022401
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0194268
IRS990/CashNonInterestBearingGrp/EOYAmt0162320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036756
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036756
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01144
IRS990/ConferencesMeetingsGrp/TotalAmt01144
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0267
IRS990/CYContributionsGrantsAmt0912219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0871094
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-30780
IRS990/CYSalariesCompEmpBnftPaidAmt071638
IRS990/CYTotalExpensesAmt0942999
IRS990/CYTotalFundraisingExpenseAmt010264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0912219
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07529
IRS990/DepreciationDepletionGrp/TotalAmt07529
IRS990/Desc0THE BUILDING OF AN EDUCATION CENTER AS WELL AS THE COORDINATION OF WORK TO REBUILD AND BUILD NEW SCHOOLS TO IMPROVE THE EDUCATION AND QUALITY OF LIFE OF CHILDREN IN HONDURAS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0793808
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03282
IRS990/FeesForServicesAccountingGrp/TotalAmt03282
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05824
IRS990/FeesForServicesLegalGrp/TotalAmt05824
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0HO
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DR ROBERT AZZARITO
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm3JAIME BARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM TIBURZI
IRS990/Form990PartVIISectionAGrp/PersonNm5SHIN FUJIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm6MARLENE KINDRED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt614508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3STUDENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912219
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030700
IRS990/InsuranceGrp/TotalAmt030700
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033271
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019477
IRS990/LandBldgEquipCostOrOtherBssAmt052748
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A MOVEMENT OF YOUNG LEADERS TO EMPOWER ORPHANED AND VULNERABLE CHILDREN IN HONDURAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0207691
IRS990/NetAssetsOrFundBalancesEOYAmt0176911
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046936
IRS990/OccupancyGrp/TotalAmt046936
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03380
IRS990/OfficeExpensesGrp/TotalAmt03380
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019882
IRS990/OtherExpensesGrp/Desc0DIRECT PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1SCHOOL PROJECTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0204507
IRS990/OtherExpensesGrp/ProgramServicesAmt1182880
IRS990/OtherExpensesGrp/ProgramServicesAmt2117590
IRS990/OtherExpensesGrp/ProgramServicesAmt340142
IRS990/OtherExpensesGrp/TotalAmt0204507
IRS990/OtherExpensesGrp/TotalAmt1182880
IRS990/OtherExpensesGrp/TotalAmt2117590
IRS990/OtherExpensesGrp/TotalAmt340142
IRS990/OtherLiabilitiesGrp/BOYAmt05000
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015000
IRS990/OtherSalariesAndWagesGrp/TotalAmt015000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR ROBERT AZZARITO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt01622
IRS990/PYContributionsGrantsAmt0831489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0722145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038198
IRS990/PYSalariesCompEmpBnftPaidAmt069524
IRS990/PYTotalExpensesAmt0793291
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831489
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30780
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0831489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0749060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0740186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03743091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0222
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03743091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0831489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0749060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0740186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03743091
IRS990ScheduleA/TotalSupportAmt03743313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019477
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT - LIBRARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019477
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0793808
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/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0793808
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0793808
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/ExplanationTxt3LA CEIBA MICROFINANCE: PROGRAM SERVICE EXPENSES 36,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,434. OTHER: PROGRAM SERVICE EXPENSES 13,117. MANAGEMENT AND GENERAL EXPENSES 14,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,703. EDUCATION: PROGRAM SERVICE EXPENSES 20,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,489. CHILDREN'S HOME EXPENSES: PROGRAM SERVICE EXPENSES 13,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,714. VILLA LODGE DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 12,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,910. SECURITY: PROGRAM SERVICE EXPENSES 12,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,832. BUSINESS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,517. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,517. VILLA SOLEADA DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 9,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,296. TRAIN FOR CHANGE: PROGRAM SERVICE EXPENSES 4,902. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,902.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/TotalAssetsBOYAmt0212691
IRS990/TotalAssetsEOYAmt0181911
IRS990/TotalAssetsGrp/BOYAmt0212691
IRS990/TotalAssetsGrp/EOYAmt0181911
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0912219
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010264
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176911
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0793808
IRS990/TotalReportableCompFromOrgAmt036756
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0912219
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0950
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181911
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt069119
IRS990/TravelGrp/TotalAmt069119
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207691
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0176911
IRS990/USAddress/AddressLine1Txt02720 FRANCIS COURT
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CECISKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE KINDRID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403739255
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENTS HELPING HONDURAS INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0412191361
ReturnHeader/Filer/PhoneNum05403739255
ReturnHeader/Filer/USAddress/AddressLine1Txt01213 DANDRIDGE STREET
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037930DCD5ED1E8B101382B644439A8055EFA51C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0571F173CAC4B5E7AA189DA305ADA041171D582
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.50.162
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:52:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02017-09-26T07:46:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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