Civic Intelligence

Extended Hands

990EZ • Fiscal year 2012 • EIN 20-4350440

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

321 E Leafland Ave62521
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$35,230

Up $11,318 (+47%) from 2011

Net Assets

Up

$34,143

Up $11,569 (+51%) from 2011

Liabilities

Down

$1,087

Down $251 (-19%) from 2011

Revenue

Up

$72,787

Up $25,631 (+54%) from 2011

Expenses

Down

$61,218

Down $13,683 (-18%) from 2011

Net Income

Up

$11,569

Up $39,314 (+142%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $53,079Liabilities 2010: $2,760Net Assets 2010: $50,3192010Assets 2011: $23,912Liabilities 2011: $1,338Net Assets 2011: $22,5742011Assets 2012: $35,230Liabilities 2012: $1,087Net Assets 2012: $34,1432012Assets 2013: $21,817Net Assets 2013: $21,8172013Assets 2014: $9,323Liabilities 2014: $02014Assets 2017: $23,312Net Assets 2017: $23,3122017Assets 2018: $16,989Net Assets 2018: $16,9892018Assets 2019: $119,224Net Assets 2019: $119,2242019Assets 2020: $119,231Net Assets 2020: $119,2312020Assets 2021: $316,227Liabilities 2021: $0Net Assets 2021: $316,2272021Assets 2022: $225,178Liabilities 2022: $0Net Assets 2022: $225,1782022Assets 2023: $171,746Liabilities 2023: $0Net Assets 2023: $171,7462023Assets 2024: $122,227Liabilities 2024: $0Net Assets 2024: $122,2272024

Highlighted filing

2012

Assets$35,230
Liabilities$1,087
Net Assets$34,143

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $121,045Expenses 2010: $88,196Net Income 2010: $32,8492010Revenue 2011: $47,156Expenses 2011: $74,901Net Income 2011: -$27,7452011Revenue 2012: $72,787Expenses 2012: $61,218Net Income 2012: $11,5692012Revenue 2013: $26,565Expenses 2013: $38,891Net Income 2013: -$12,3262013Revenue 2014: $8,091Expenses 2014: $20,585Net Income 2014: -$12,4942014Revenue 2017: $54,170Expenses 2017: $44,413Net Income 2017: $9,7572017Revenue 2018: $59,333Expenses 2018: $65,656Net Income 2018: -$6,3232018Revenue 2019: $165,599Expenses 2019: $63,364Net Income 2019: $102,2352019Revenue 2020: $80,353Expenses 2020: $80,346Net Income 2020: $72020Revenue 2021: $248,390Expenses 2021: $51,394Net Income 2021: $196,9962021Revenue 2022: $5,184Expenses 2022: $96,233Net Income 2022: -$91,0492022Revenue 2023: $7,093Expenses 2023: $61,479Net Income 2023: -$54,3862023Revenue 2024: $5,115Expenses 2024: $50,291Net Income 2024: -$45,1762024

Highlighted filing

2012

Revenue$72,787
Expenses$61,218
Net Income$11,569
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Assist Families in the Community Engage Children by offering programs such as girl scouts and boy scoutsOffer Food and Clothing to the Needy and detour youth.

Filing and Contact Details

Filer

EIN
20-4350440
Raw XML Appendix230 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
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IRS990EZ/CashSavingsAndInvestments/BOY014700
IRS990EZ/CashSavingsAndInvestments/EOY020181
IRS990EZ/ContributionsGiftsGrantsEtc072787
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011569
IRS990EZ/FeesAndOthPymtToIndContractors035
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts072787
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022574
IRS990EZ/NetAssetsOrFundBalancesBOY022574
IRS990EZ/NetAssetsOrFundBalances/EOY034143
IRS990EZ/NetAssetsOrFundBalancesEOY034143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition011.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition113.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tayisha Nelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Quinn Thomas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donna Rogers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Adm Asst
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR Admin /Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09212
IRS990EZ/OtherAssetsTotal/EOY015049
IRS990EZ/OtherExpensesTotal059707
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist Families in the Community Engage Children by offering programs such as girl scouts and boy scoutsSOffer Food and Clothing to the Needy and detour youth.
IRS990EZ/PrintingPublicationsPostage011
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSIST FAMILIES IN THE COMMUNITY.ENGAGE CHILDREN IN GIRL SCOUTS, BOY SCOUTS CUB SCOUTSFOOD AND CLOTHING TO THE NEEDYDETOUR YOUTH
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits01465
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01338
IRS990EZ/SumOfTotalLiabilities/EOY01087
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10321 E Leafland
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Decatur
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode062521
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Johnson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02173308321
IRS990EZ/TotalAssets/BOY023912
IRS990EZ/TotalAssets/EOY035230
IRS990EZ/TotalExpenses061218
IRS990EZ/TotalRevenue072787
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear071360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047156
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0118516
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01047
IRS990ScheduleA/OtherIncome170/Total01047
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700118516
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear071360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047156
IRS990ScheduleA/Total170/Total0118516
IRS990ScheduleA/TotalSupport0119563
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Adjustment - Beginning $0 Adjustment - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $907 Secured Mortgages and Notes Payable - Ending $1086
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $431 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2545 Machinery and Equipment - Ending $2075
IRS990ScheduleO/GeneralExplanation/Explanation4Furniture and Fixtures - Beginning $6667 Furniture and Fixtures - Ending $5158
IRS990ScheduleO/GeneralExplanation/Explanation5Automobiles - Beginning $0 Automobiles - Ending $7816
IRS990ScheduleO/GeneralExplanation/Explanation6BANK FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation7Bracelets $40
IRS990ScheduleO/GeneralExplanation/Explanation8Pop Machine Expenses $52
IRS990ScheduleO/GeneralExplanation/Explanation9Automobile Expense $100
IRS990ScheduleO/GeneralExplanation/Explanation10Special Events $100
IRS990ScheduleO/GeneralExplanation/Explanation11Misc. Suoplies $111
IRS990ScheduleO/GeneralExplanation/Explanation12Web Site $135
IRS990ScheduleO/GeneralExplanation/Explanation13Generation Impact $159
IRS990ScheduleO/GeneralExplanation/Explanation14Computer Repairs $240
IRS990ScheduleO/GeneralExplanation/Explanation15Professional Expenses $300
IRS990ScheduleO/GeneralExplanation/Explanation16Fuel/Food Pantry $450
IRS990ScheduleO/GeneralExplanation/Explanation17Pest Control $458
IRS990ScheduleO/GeneralExplanation/Explanation18Food Pantry $499
IRS990ScheduleO/GeneralExplanation/Explanation19New Season $686
IRS990ScheduleO/GeneralExplanation/Explanation20REDEPLOY $1500
IRS990ScheduleO/GeneralExplanation/Explanation21Summer Food Program $1508
IRS990ScheduleO/GeneralExplanation/Explanation22Cookie Sales Expense $1543
IRS990ScheduleO/GeneralExplanation/Explanation23Intersest Expense $1695
IRS990ScheduleO/GeneralExplanation/Explanation24Ciriculumn $1755
IRS990ScheduleO/GeneralExplanation/Explanation25Summer Work Program $2191
IRS990ScheduleO/GeneralExplanation/Explanation26Telephone $2351
IRS990ScheduleO/GeneralExplanation/Explanation27Other Special Events $4361
IRS990ScheduleO/GeneralExplanation/Explanation28Community Assistance $14330
IRS990ScheduleO/GeneralExplanation/Explanation29Other expense / Community Assi $21411
IRS990ScheduleO/GeneralExplanation/Explanation30Depreciation $2848
IRS990ScheduleO/GeneralExplanation/Explanation31Conferences, Conventions, and Meetings $500
IRS990ScheduleO/GeneralExplanation/Explanation32Travel $80
IRS990ScheduleO/GeneralExplanation/Explanation33Office Expenses $294
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier27Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier28Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier29Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier33Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference27Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference28Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference29Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference32Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference33Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204350440
ReturnHeader/Filer/Name/BusinessNameLine10Extended Hands
ReturnHeader/Filer/Name/BusinessNameLine20Reasonable Service
ReturnHeader/Filer/NameControl0EXTE
ReturnHeader/Filer/Phone02173308321
ReturnHeader/Filer/USAddress/AddressLine10321 E Leafland Ave
ReturnHeader/Filer/USAddress/City0Decatur
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0Donna Rogers
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMMIT TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103040 N UNIVERSITY AVE STE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DECATUR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062526
ReturnHeader/Preparer/Name0Linda K Wolfe EA
ReturnHeader/Preparer/Phone02178776766
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:43:01-08:00

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