Civic Intelligence

Hands Extended

990 • Fiscal year 2021 • EIN 26-3790960

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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

0.50x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.42x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$557,832

Up $40,688 (+7.9%) from 2020

Net Assets

Up

$277,116

Up $58,466 (+27%) from 2020

Liabilities

Down

$280,716

Down $17,778 (-6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin87th percentile

Revenue

Up

$115,882

Up $7,558 (+7.0%) from 2020

Expenses

Down

$57,416

Down $4,668 (-7.5%) from 2020

Net Income

Up

$58,466

Up $12,226 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$557,832
Liabilities$280,716
Net Assets$277,116
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$115,882
Expenses$57,416
Net Income$58,466
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$208,395
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$436,787$436,239▼ $548
Cash and Non-Interest-Bearing Accounts$78,656$120,025▲ $41,369
Loans From Officers Directors$13,000$13,000→ $0
Intangible Assets$1,701$1,568▼ $133
Total Assets$517,144$557,832▲ $40,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$280,956$260,525▼ $20,431
Accounts Payable and Accrued Expenses$4,538$7,191▲ $2,653
Total Liabilities$298,494$280,716▼ $17,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,650$277,116▲ $58,466
Total Net Assets Fund Balance$218,650$277,116▲ $58,466
Total Liabilities and Net Assets / Fund Balance$517,144$557,832▲ $40,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,970$25,018$276,988
Land$168,588-$168,588
Other Land Buildings$15,681$10,117$25,798
Compensation and Service Providers
Top Officer Pay52nd 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
$35,755
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$80,107
All Other Contributions
$35,755
Change in Net Assets
$58,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,167
Other Expenses$19,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$25,998--$25,998
Depreciation Depletion$12,757--$12,757
Grants to Domestic Orgs$8,220--$8,220
Other Expenses$6,492--$6,492
Foreign Grants$3,949--$3,949
Total Functional Expenses$57,416$0$0$57,416
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
2022-05-12
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 Appendix370 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/GrantsToOrganizationsInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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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/City0RESTRICTED
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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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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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,832
Liabilities
$280,716
Net assets
$277,116
Revenue
$115,882
Expenses
$57,416
Net income
$58,466
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