Civic Intelligence

Key Humanitarian Initiative for Southern Honduras

990EZ • Fiscal year 2019 • EIN 81-2599857

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

Organization ProfileN/A
PO Box 8326Richmond, VA 23226

(804) 673-9600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$31,427

Down $2,622 (-7.7%) from 2018

Net Assets

Down

$27,205

Down $2,844 (-9.5%) from 2018

Liabilities

Up

$4,222

Up $222 (+5.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin31st percentile

Revenue

Down

$62,207

Down $1,300 (-2.0%) from 2018

Expenses

Up

$65,051

Up $1,408 (+2.2%) from 2018

Net Income

Down

-$2,844

Down $2,708 (-1991%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2017: $35,685Liabilities 2017: $5,500Net Assets 2017: $30,1852017Assets 2018: $34,049Liabilities 2018: $4,000Net Assets 2018: $30,0492018Assets 2019: $31,427Liabilities 2019: $4,222Net Assets 2019: $27,2052019Assets 2020: $13,247Liabilities 2020: $3,828Net Assets 2020: $9,4192020Assets 2021: $28,424Liabilities 2021: $3,828Net Assets 2021: $24,5962021Assets 2022: $24,130Liabilities 2022: $3,828Net Assets 2022: $20,3022022Assets 2023: $21,848Liabilities 2023: $3,828Net Assets 2023: $18,0202023

Highlighted filing

2019

Assets$31,427
Liabilities$4,222
Net Assets$27,205
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2017: $75,651Expenses 2017: $71,487Net Income 2017: $4,1642017Revenue 2018: $63,507Expenses 2018: $63,643Net Income 2018: -$1362018Revenue 2019: $62,207Expenses 2019: $65,051Net Income 2019: -$2,8442019Revenue 2020: $16,238Expenses 2020: $34,024Net Income 2020: -$17,7862020Revenue 2021: $18,365Expenses 2021: $3,188Net Income 2021: $15,1772021Revenue 2022: $11,750Expenses 2022: $16,043Net Income 2022: -$4,2932022Revenue 2023: $24,496Expenses 2023: $26,778Net Income 2023: -$2,2822023

Highlighted filing

2019

Revenue$62,207
Expenses$65,051
Net Income-$2,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$62,207
Mission and Program Overview

Mission

To provide free medical care to underprivileged persons of southern honduras and work with honduran individuals and organizations to build a strong infrastructure for that purpose.

Program Services

DescriptionGrantsExpenses
PROVIDING FREE MEDICAL CARE TO UNDERPRIVILEGED PERSONS OF SOUTHERN HONDURAS.-$65,051
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN NEVINPresident/Tr-$0--
RONALD B DAVID MDExecutive Di-$0--
SUSAN L PILLSBURY DAVID MDSecretary-$0--
ABIGAIL GENAZIADirector-$0--
BRIAN STOUTDirector-$0--
LINDA PARKSDirector-$0--
BETTY MILLSDirector-$0--
REVEREND DR RICHARD GRAUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Key Humanitarian Initiative for
EIN
81-2599857
Address
PO BOX 8326, RICHMOND, VA 23226

Signing Officer

Name
Ronald B David Md
Title
Executive Director
Phone
8046737633
Signed
2020-02-22

Preparer

Firm
Pearson&company Pc
Address
8200 CENTER PATH LANE SUITE B, MECHANICSVILLE, VA 23116
Preparer
Charles S Pearson Jr
Phone
8045594516
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,694 website 599 travel-annual brigade 33,525 travel-qrtly brigade 6,272 medical supplies 13,267 taxes and licenses 30 total 55,387”

Form 990-ez, Part II, Line 26

“Unsecured loans payable 4,000 4,222”

Form 990-ez, Part III

“To provide free medical care to underprivileged persons of southern honduras and work with honduran individuals and organizations to build a strong infrastructure for that purpose.”

Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD B DAVID MD
IRS990EZ/BooksInCareOfDetail/PhoneNum08046739600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06000 MCCLELLAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031427
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08580
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031427
IRS990EZ/GrossReceiptsAmt062207
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt031726
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027205
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN NEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD B DAVID MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN L PILLSBURY DAVID MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABIGAIL GENAZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETTY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REVEREND DR RICHARD GRAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055387
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FREE MEDICAL CARE TO UNDERPRIVILEGED PERSONS OF SOUTHERN HONDURAS AND WORK WITH HONDURAN INDIVIDUALS AND ORGANIZATIONS TO BUILD A STRONG INFRASTRUCTURE FOR THAT PURPOSE.
IRS990EZ/PrintingPublicationsPostageAmt01084
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FREE MEDICAL CARE TO UNDERPRIVILEGED PERSONS OF SOUTHERN HONDURAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04222
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065051
IRS990EZ/TotalProgramServiceExpensesAmt065051
IRS990EZ/TotalRevenueAmt062207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043312
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0132194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt069171
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0201365
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075651
IRS990ScheduleA/Total509Grp/TotalAmt0201365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0201365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,694 WEBSITE 599 TRAVEL-ANNUAL BRIGADE 33,525 TRAVEL-QRTLY BRIGADE 6,272 MEDICAL SUPPLIES 13,267 TAXES AND LICENSES 30 TOTAL 55,387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED LOANS PAYABLE 4,000 4,222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FREE MEDICAL CARE TO UNDERPRIVILEGED PERSONS OF SOUTHERN HONDURAS AND WORK WITH HONDURAN INDIVIDUALS AND ORGANIZATIONS TO BUILD A STRONG INFRASTRUCTURE FOR THAT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD B DAVID MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08046737633
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEY HUMANITARIAN INITIATIVE FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHERN HONDURAS
ReturnHeader/Filer/BusinessNameControlTxt0KEYH
ReturnHeader/Filer/EIN0812599857
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8326
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023226
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0760840496A4F1D78ACD066B9D5B7B6C30EED8213
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:24:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541628432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON&COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 CENTER PATH LANE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023116
ReturnHeader/PreparerPersonGrp/PhoneNum08045594516
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S PEARSON JR
ReturnHeader/ReturnTs02020-02-24T10:24:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,427
Liabilities
$4,222
Net assets
$27,205
Revenue
$62,207
Expenses
$65,051
Net income
-$2,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$3.83$18.0$24.5$26.8$2.28
2022Detailed filing. Detailed filing data is available for this year.$24.1$3.83$20.3$11.8$16.0$4.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$3.83$24.6$18.4$3.19$15.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$3.83$9.42$16.2$34.0$17.8
2019Detailed filing. Detailed filing data is available for this year.$31.4$4.22$27.2$62.2$65.1$2.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$4.00$30.0$63.5$63.6$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.7$5.50$30.2$75.7$71.5$4.16