Civic Intelligence

Students Helping Honduras Inc.

990 • Fiscal year 2023 • EIN 41-2191361

Sep 01, 2022 to Aug 31, 2023 • Filed on Dec 15, 2023

Organization ProfileWWW.SHHKIDS.ORG
71 Pine View DriveFredericksburg, VA 22406

(540) 373-9255

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$30,947

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

19%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$440,820

Down $61,921 (-12%) from 2022

Net Assets

Down

$435,820

Down $61,921 (-12%) from 2022

Liabilities

Flat

$5,000

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin27th percentile

Revenue

Up

$840,412

Up $131,877 (+19%) from 2022

Expenses

Up

$902,333

Up $136,897 (+18%) from 2022

Net Income

Down

-$61,921

Down $5,020 (-8.8%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2023

Assets$440,820
Liabilities$5,000
Net Assets$435,820
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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

2023

Revenue$840,412
Expenses$902,333
Net Income-$61,921
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$840,412
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$466,313$382,531▼ $83,782
Land, Buildings, and Equipment, Net$13,490$45,991▲ $32,501
Savings and Temporary Cash Investments$22,938$12,298▼ $10,640
Total Assets$502,741$440,820▼ $61,921
Liabilities
Other Liabilities$5,000$5,000→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,741$435,820▼ $61,921
Total Net Assets Fund Balance$497,741$435,820▼ $61,921
Total Liabilities and Net Assets / Fund Balance$502,741$440,820▼ $61,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,991$57,674$103,665
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shin FujiyamaExecutive DirectorFT$30,947$30,947
Marlene KindredAdministrative DirectorPT$18,888$18,888
Katherine MulderChief Operating OfficerPT$11,041$11,041
Benjamin PereboomCFOPT$4,200$4,200

Board Members and Trustees

NameTitle
Amanda AndrewsChair
Robert AzzaritoExecutive Committee
Shawn HumphreyExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$831,148
Program Service Revenue
$0
Investment Income
$9,264
Other Revenue
$0
All Other Contributions
$831,148
Change in Net Assets
$-61,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$826,760
Salaries, Compensation, and Employee Benefits$75,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$181,267--$181,267
Other Expenses$109,586--$109,586
Travel$60,441$12,795-$73,236
Current Officers, Directors, Trustees, and Key Employees-$65,076-$65,076
Depreciation Depletion$17,886--$17,886
Occupancy$6,838--$6,838
Payroll Taxes-$6,240-$6,240
Other Employee Benefits-$4,257-$4,257
Fees for Services Accounting-$3,380-$3,380
Fees for Services Legal-$2,002-$2,002
Office Expenses-$7-$7
Total Functional Expenses$808,576$93,757$0$902,333
International Activity

International Summary

Offices
1
Employees
7
Spending
$808,576

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 Education17$808,576
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
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
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
71 PINE VIEW DRIVE, FREDERICKSBURG, VA 22406

Signing Officer

Name
Marlene Kindred
Title
Administrative Director
Phone
5403739255
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Robert Azzarito
Formed
2007
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
3
Employees
4
Volunteers
0

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

“Children's home expenses: program service expenses 108,880. Management and general expenses 0. Fundraising expenses 0. Total expenses 108,880. Service trips: program service expenses 28,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,897. Utilities: program service expenses 20,908. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,908. Train for change: program service expenses 8,524. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,524. Security: program service expenses 8,136. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,136. Scholarships: program service expenses 5,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,922.”

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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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUST ACCOUNT - LIBRARY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045991
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0808576
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HONDURAS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0IMPROVE EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0808576
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0808576
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 108,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,880. SERVICE TRIPS: PROGRAM SERVICE EXPENSES 28,897. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,897. UTILITIES: PROGRAM SERVICE EXPENSES 20,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,908. TRAIN FOR CHANGE: PROGRAM SERVICE EXPENSES 8,524. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,524. SECURITY: PROGRAM SERVICE EXPENSES 8,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,136. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 5,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,922.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502741
IRS990/TotalAssetsEOYAmt0440820
IRS990/TotalAssetsGrp/BOYAmt0502741
IRS990/TotalAssetsGrp/EOYAmt0440820
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0831148
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0808576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902333
IRS990/TotalGrossUBIAmt09264
IRS990/TotalLiabilitiesBOYAmt05000
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt05000
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435820
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0808576
IRS990/TotalReportableCompFromOrgAmt065076
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0840412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09264
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502741
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440820
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt012795
IRS990/TravelGrp/ProgramServicesAmt060441
IRS990/TravelGrp/TotalAmt073236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt05550 RYAN LANE
IRS990/USAddress/CityNm0CARMICHAEL
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095608
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SHHKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARLENE KINDRED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403739255
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STUDENTS HELPING HONDURAS INC
ReturnHeader/Filer/BusinessNameControlTxt0STUD
ReturnHeader/Filer/EIN0412191361
ReturnHeader/Filer/PhoneNum05403739255
ReturnHeader/Filer/USAddress/AddressLine1Txt071 PINE VIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02023-12-21T10:31:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINDRED
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,820
Liabilities
$5,000
Net assets
$435,820
Revenue
$840,412
Expenses
$902,333
Net income
-$61,921
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