Civic Intelligence

Khusi Hona Inc.

990 • Fiscal year 2017 • EIN 46-4820577

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

16312 Armstrong PlaceTampa, FL 33647

(813) 468-8049

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Flat

$6,552

Flat from 2017

Net Assets

Flat

$6,508

Flat from 2017

Liabilities

Flat

$44

Flat from 2017

Revenue

Flat

$135,060

Flat from 2017

Expenses

Flat

$136,749

Flat from 2017

Net Income

Flat

-$1,689

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2014: $7,257Net Assets 2014: $7,7222014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $6,552Liabilities 2017: $44Net Assets 2017: $6,5082017Assets 2017: $6,552Liabilities 2017: $44Net Assets 2017: $6,5082017Assets 2018: $2,907Liabilities 2018: $0Net Assets 2018: $2,9072018Assets 2019: $2,055Liabilities 2019: $0Net Assets 2019: $2,0552019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $19,640Liabilities 2021: $0Net Assets 2021: $19,6402021Assets 2022: $32,027Liabilities 2022: $0Net Assets 2022: $32,0272022Assets 2023: $40,605Liabilities 2023: $0Net Assets 2023: $40,6052023Assets 2025: $27,933Liabilities 2025: $0Net Assets 2025: $27,9332025

Highlighted filing

2017

Assets$6,552
Liabilities$44
Net Assets$6,508

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $39,681Expenses 2014: $31,959Net Income 2014: $7,7222014Revenue 2015: $248,459Expenses 2015: $210,270Net Income 2015: $38,1892015Revenue 2016: $102,305Expenses 2016: $155,747Net Income 2016: -$53,4422016Revenue 2017: $135,060Expenses 2017: $136,749Net Income 2017: -$1,6892017Revenue 2017: $135,060Expenses 2017: $136,749Net Income 2017: -$1,6892017Revenue 2018: $66,784Expenses 2018: $70,385Net Income 2018: -$3,6012018Revenue 2019: $22,805Expenses 2019: $23,657Net Income 2019: -$8522019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $16,758Expenses 2021: $10,247Net Income 2021: $6,5112021Revenue 2022: $28,640Expenses 2022: $11,420Net Income 2022: $17,2202022Revenue 2023: $30,055Expenses 2023: $12,886Net Income 2023: $17,1692023Revenue 2025: $10,754Expenses 2025: $13,918Net Income 2025: -$3,1642025

Highlighted filing

2017

Revenue$135,060
Expenses$136,749
Net Income-$1,689
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$135,060
Mission and Program Overview

Mission

We envision a world where the cycle of poverty is replaced with the cycle of progress

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,263$6,552▼ $1,711
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,263$6,552▼ $1,711
Other Assets Total-$0-
Liabilities
Other Liabilities$66$44▼ $22
Total Liabilities$66$44▼ $22
Net Assets / Fund Balance
Unrestricted Net Assets$8,197$6,508▼ $1,689
Total Net Assets Fund Balance$8,197$6,508▼ $1,689
Total Liabilities and Net Assets / Fund Balance$8,263$6,552▼ $1,711
Compensation and Service Providers

Board Members and Trustees

NameTitle
Matthew Van RooyenPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$135,060
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,060
Change in Net Assets
$-1,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,593--$17,593
Other Expenses$10,000--$10,000
Office Expenses$9,202--$9,202
Travel$9,043--$9,043
Advertising$2,562--$2,562
Fees for Services Legal$1,500--$1,500
Insurance$892--$892
Total Functional Expenses$136,749$0$0$136,749
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
credit card payable$44
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Matthew, brad, and leon van rooyen are related.

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

The president is in control of all volunteers

Form 990, Part VI, Line 11B: Form 990 Review Process

All governing members were given a copy of the form to review prior to filing

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

We have a conflict of interest statement and we do not discriminate against anyone. We monitor all behavior

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Khusi Hona Inc
EIN
46-4820577
Phone
8134688049
Address
16312 ARMSTRONG PLACE, TAMPA, FL 33647

Signing Officer

Name
Matthew Van Rooyen
Title
President
Signed
2018-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Van Rooyen
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Bashor & Legendre LLP
Address
4809 Ehrlich Road Suite 203, Tampa, FL 33624-2037
Preparer
Percy J Legendre III
Phone
8139613220
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

BANK CHARGES AND FEES: Column (A) - Total = $1482; Column (B) - Program Services = $1482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EMPLOYEE COST: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

GINSBERG EXPENSE: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEALS : Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MEDICAL OUTREACH: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

NABIL EXPENSES: Column (A) - Total = $1024; Column (B) - Program Services = $1024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL EXPENSE: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

RURAL HEALTH INITIATIVE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $2208; Column (B) - Program Services = $2208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATTHEW, BRAD, AND LEON VAN ROOYEN ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT IS IN CONTROL OF ALL VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING MEMBERS WERE GIVEN A COPY OF THE FORM TO REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE A CONFLICT OF INTEREST STATEMENT AND WE DO NOT DISCRIMINATE AGAINST ANYONE. WE MONITOR ALL BEHAVIOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES AND FEES: Column (A) - Total = $1482; Column (B) - Program Services = $1482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EMPLOYEE COST: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GINSBERG EXPENSE: Column (A) - Total = $986; Column (B) - Program Services = $986; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS : Column (A) - Total = $481; Column (B) - Program Services = $481; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEDICAL OUTREACH: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NABIL EXPENSES: Column (A) - Total = $1024; Column (B) - Program Services = $1024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL EXPENSE: Column (A) - Total = $324; Column (B) - Program Services = $324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RURAL HEALTH INITIATIVE: Column (A) - Total = $5000; Column (B) - Program Services = $5000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES: Column (A) - Total = $2208; Column (B) - Program Services = $2208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE: Column (A) - Total = $392; Column (B) - Program Services = $392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08263
IRS990/TotalAssetsEOYAmt06552
IRS990/TotalAssetsGrp/BOYAmt08263
IRS990/TotalAssetsGrp/EOYAmt06552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0135060
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt044
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08197
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06508
IRS990/TotalProgramServiceExpensesAmt0136749
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06552
IRS990/TravelGrp/ProgramServicesAmt09043
IRS990/TravelGrp/TotalAmt09043
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08197
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06508
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016312 ARMSTRONG PL
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW VAN ROOYEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KHUSI HONA INC
ReturnHeader/Filer/BusinessNameControlTxt0KHUS
ReturnHeader/Filer/EIN0464820577
ReturnHeader/Filer/PhoneNum08134688049
ReturnHeader/Filer/USAddress/AddressLine1Txt016312 ARMSTRONG PLACE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593421030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bashor & Legendre LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04809 Ehrlich Road Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336242037
ReturnHeader/PreparerPersonGrp/PhoneNum08139613220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Percy J Legendre III
ReturnHeader/ReturnTs02018-08-22T11:50:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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