Civic Intelligence

Students Helping Honduras Inc.

990 • Fiscal year 2017 • EIN 41-2191361

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 21, 2018

Organization ProfileWWW.CECISKIDS.ORG
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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$22,920

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

0.7%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$252,793

Up $70,882 (+39%) from 2016

Net Assets

Up

$247,793

Up $70,882 (+40%) from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin60th percentile

Revenue

Up

$918,573

Up $6,354 (+0.7%) from 2016

Expenses

Down

$847,691

Down $95,308 (-10%) from 2016

Net Income

Up

$70,882

Up $101,662 (+330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$252,793
Liabilities$5,000
Net Assets$247,793
Open 2017 Filing

Operations Trend

Revenue Growth41st 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

2017

Revenue$918,573
Expenses$847,691
Net Income$70,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$918,573
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,320$186,604▲ $24,284
Savings and Temporary Cash Investments$114$54,502▲ $54,388
Land, Buildings, and Equipment, Net$19,477$11,687▼ $7,790
Total Assets$181,911$252,793▲ $70,882
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,911$247,793▲ $70,882
Total Net Assets Fund Balance$176,911$247,793▲ $70,882
Total Liabilities and Net Assets / Fund Balance$181,911$252,793▲ $70,882

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,687$41,061$52,748
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shin FujiyamaExecutive DirectorFT$22,920$22,920
Marlene KindredAdministrative DirectorPT$14,952$14,952
Amanda FennellDirectorPT$3,000$3,000

Board Members and Trustees

NameTitle
Dr Robert AzzaritoPresident
Sam TiburziDirector
Shawn HumphreyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$918,573
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$918,573
Change in Net Assets
$70,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$786,184
Salaries, Compensation, and Employee Benefits$60,853
Total Fundraising Expense$13,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$123,419$19,647-$143,066
Other Expenses$41,181--$41,181
Occupancy$40,576--$40,576
Travel$32,452--$32,452
Insurance-$31,006-$31,006
Current Officers, Directors, Trustees, and Key Employees-$25,920-$25,920
Other Employee Benefits-$19,981-$19,981
Other Salaries and Wages-$14,952-$14,952
Advertising--$13,843$13,843
Fees for Services Accounting-$8,577-$8,577
Depreciation Depletion$7,790--$7,790
Office Expenses-$6,346-$6,346
Fees for Services Legal-$4,241-$4,241
Conferences and Meetings$801--$801
Benefits to Members$654--$654
Total Functional Expenses$703,178$130,670$13,843$847,691
International Activity

International Summary

Offices
1
Employees
17
Spending
$703,178

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 Education117$703,178
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 Kindred
Title
Admin Director
Phone
5403739255
Signed
2018-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Azzarito
Formed
2007
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
550

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

“Vehicle expenses: program service expenses 33,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,940. Other: program service expenses 9,930. Management and general expenses 14,966. Fundraising expenses 0. Total expenses 24,896. Children's home expenses: program service expenses 16,603. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,603. La ceiba microfinance: program service expenses 16,199. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,199. Security: program service expenses 15,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,750. Education: program service expenses 15,457. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,457. Villa lodge direct expenses: program service expenses 14,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,231. Business taxes: program service expenses 0. Management and general expenses 4,681. Fundraising expenses 0. Total expenses 4,681. Villa soleada direct expenses: program service expenses 1,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,309.”

Raw XML Appendix366 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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IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt017
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0703178
IRS990ScheduleF/TotalEmployeeCnt017
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0703178
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
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/ExplanationTxt3VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 33,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,940. OTHER: PROGRAM SERVICE EXPENSES 9,930. MANAGEMENT AND GENERAL EXPENSES 14,966. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,896. CHILDREN'S HOME EXPENSES: PROGRAM SERVICE EXPENSES 16,603. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,603. LA CEIBA MICROFINANCE: PROGRAM SERVICE EXPENSES 16,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,199. SECURITY: PROGRAM SERVICE EXPENSES 15,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,750. EDUCATION: PROGRAM SERVICE EXPENSES 15,457. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,457. VILLA LODGE DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 14,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,231. BUSINESS TAXES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,681. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,681. VILLA SOLEADA DIRECT EXPENSES: PROGRAM SERVICE EXPENSES 1,309. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,309.
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/TotalAssetsBOYAmt0181911
IRS990/TotalAssetsEOYAmt0252793
IRS990/TotalAssetsGrp/BOYAmt0181911
IRS990/TotalAssetsGrp/EOYAmt0252793
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0918573
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013843
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703178
IRS990/TotalFunctionalExpensesGrp/TotalAmt0847691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247793
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0703178
IRS990/TotalReportableCompFromOrgAmt040872
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0918573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0550
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt032452
IRS990/TravelGrp/TotalAmt032452
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0247793
IRS990/USAddress/AddressLine1Txt02720 FRANCIS COURT
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022408
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CECISKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE KINDRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403739255
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
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/AtSubmissionCreationDeviceId0DDAEC224D83CFAF3A1892EA2D32146276172E248
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A45CADBF56791AE71979CCFFE0EEACC68B64203A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.50.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:10:50
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/PreparationDt02018-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02018-09-25T09:35:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,793
Liabilities
$5,000
Net assets
$247,793
Revenue
$918,573
Expenses
$847,691
Net income
$70,882
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