Civic Intelligence

Hands Extended

990 • Fiscal year 2020 • EIN 26-3790960

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

Organization ProfileN/A
14761 E 50th StYuma, AZ 85367

(425) 985-9828

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

26%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$517,144

Up $107,529 (+26%) from 2019

Net Assets

Up

$218,650

Up $46,240 (+27%) from 2019

Liabilities

Up

$298,494

Up $61,289 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$108,324

Up $10,313 (+11%) from 2019

Expenses

Up

$62,084

Up $33,899 (+120%) from 2019

Net Income

Down

$46,240

Down $23,586 (-34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2016: $45,558Net Assets 2016: $45,5582016Assets 2017: $67,399Liabilities 2017: $0Net Assets 2017: $67,3992017Assets 2018: $354,086Liabilities 2018: $251,502Net Assets 2018: $102,5842018Assets 2019: $409,615Liabilities 2019: $237,205Net Assets 2019: $172,4102019Assets 2020: $517,144Liabilities 2020: $298,494Net Assets 2020: $218,6502020Assets 2021: $557,832Liabilities 2021: $280,716Net Assets 2021: $277,1162021Assets 2022: $520,320Liabilities 2022: $251,903Net Assets 2022: $268,4172022Assets 2023: $486,666Liabilities 2023: $232,966Net Assets 2023: $253,7002023Assets 2024: $472,530Liabilities 2024: $241,138Net Assets 2024: $231,3922024

Highlighted filing

2020

Assets$517,144
Liabilities$298,494
Net Assets$218,650
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $81,118Expenses 2016: $74,640Net Income 2016: $6,4782016Revenue 2017: $35,593Expenses 2017: $13,752Net Income 2017: $21,8412017Revenue 2018: $57,972Expenses 2018: $22,787Net Income 2018: $35,1852018Revenue 2019: $98,011Expenses 2019: $28,185Net Income 2019: $69,8262019Revenue 2020: $108,324Expenses 2020: $62,084Net Income 2020: $46,2402020Revenue 2021: $115,882Expenses 2021: $57,416Net Income 2021: $58,4662021Revenue 2022: $60,822Expenses 2022: $69,521Net Income 2022: -$8,6992022Revenue 2023: $37,010Expenses 2023: $51,727Net Income 2023: -$14,7172023Revenue 2024: $34,020Expenses 2024: $56,328Net Income 2024: -$22,3082024

Highlighted filing

2020

Revenue$108,324
Expenses$62,084
Net Income$46,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$182,966
Mission and Program Overview

Mission

Helping those less fortunate than ourselves by supplying food, school uniforms, supplies and tuition. Lifting those we help through education in to a position to better help others.

Helping those less fortunate than ourselves by supplying food, school uniforms, supplies and tuition. Lifting those we help through education into a position to better help others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$336,358$436,787▲ $100,429
Cash and Non-Interest-Bearing Accounts$69,915$78,656▲ $8,741
Loans From Officers Directors$13,000$13,000→ $0
Intangible Assets$1,834$1,701▼ $133
Total Assets$409,615$517,144▲ $107,529
Other Assets Total$1,508--
Liabilities
Mortgage Notes Payable Secured by Investment Property$224,205$280,956▲ $56,751
Accounts Payable and Accrued Expenses-$4,538-
Total Liabilities$237,205$298,494▲ $61,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,410$218,650▲ $46,240
Total Net Assets Fund Balance$172,410$218,650▲ $46,240
Total Liabilities and Net Assets / Fund Balance$409,615$517,144▲ $107,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,696$16,592$275,288
Land$168,588-$168,588
Other Land Buildings$9,503$5,919$15,422
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sherry WhitworthPresident
Kay HolsteinVice President
Deanna WarwickBoard Member
Don VickersDirector
Jon WhitworthDirector
Ken BloseDirector
Lee KnappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,659
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$52,633
All Other Contributions
$55,659
Change in Net Assets
$46,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,066
Other Expenses$29,018
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,567--$23,567
Other Expenses$17,281--$17,281
Depreciation Depletion$11,737--$11,737
Foreign Grants$4,999--$4,999
Grants to Domestic Orgs$4,500--$4,500
Total Functional Expenses$62,084$0$0$62,084
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
Loans from Officers, Directors, Trustees, and Key Employees$13,000$13,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is kept on file after presented by our accountant and each board member receives a copy at the next board meeting after the form is received or earlier if requested.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically reviews certain subjects including compensation, benefit, and transactional arrangements to maintain alignment with its charitable purposes.”

Form 990, Part VI, Section C, Line 19

“They are available upon request and a current copy is kept on site for anyone to see.”

Filing and Contact Details

Filer

Filer Name
Hands Extended
EIN
26-3790960
Phone
4259859828
Address
14761 E 50TH ST, YUMA, AZ 85367

Signing Officer

Name
Sherry Whitworth
Title
President
Phone
4259859828
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Whitworth
Formed
2008
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
680 W 8TH STREET, YUMA, AZ 85364
Preparer
Tim Terkelsen
Phone
9287829831
Raw XML Appendix365 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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IRS990/Form990PartVIISectionAGrp/PersonNm3DON VICKERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/FSAuditedInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0127275
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022511
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IRS990/LoanOutstandingInd01
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0HELPING THOSE LESS FORTUNATE THAN OURSELVES BY SUPPLYING FOOD, SCHOOL UNIFORMS, SUPPLIES AND TUITION. LIFTING THOSE WE HELP THROUGH EDUCATION INTO A POSITION TO BETTER HELP OTHERS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168588
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05919
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436787
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04276
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119291
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY WHITWORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS KEPT ON FILE AFTER PRESENTED BY OUR ACCOUNTANT AND EACH BOARD MEMBER RECEIVES A COPY AT THE NEXT BOARD MEETING AFTER THE FORM IS RECEIVED OR EARLIER IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY REVIEWS CERTAIN SUBJECTS INCLUDING COMPENSATION, BENEFIT, AND TRANSACTIONAL ARRANGEMENTS TO MAINTAIN ALIGNMENT WITH ITS CHARITABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THEY ARE AVAILABLE UPON REQUEST AND A CURRENT COPY IS KEPT ON SITE FOR ANYONE TO SEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,144
Liabilities
$298,494
Net assets
$218,650
Revenue
$108,324
Expenses
$62,084
Net income
$46,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$2.41$2.31$0.34$0.56$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.87$2.33$2.54$0.37$0.52$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.20$2.52$2.68$0.61$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.58$2.81$2.77$1.16$0.57$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.17$2.98$2.19$1.08$0.62$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.10$2.37$1.72$0.98$0.28$0.70
2018Detailed filing. Detailed filing data is available for this year.$3.54$2.52$1.03$0.58$0.23$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.36$0.14$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.81$0.75$0.06