Civic Intelligence

Hands Extended

990 • Fiscal year 2022 • EIN 26-3790960

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

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

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.7%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-48%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$520,320

Down $37,512 (-6.7%) from 2021

Net Assets

Down

$268,417

Down $8,699 (-3.1%) from 2021

Liabilities

Down

$251,903

Down $28,813 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Down

$60,822

Down $55,060 (-48%) from 2021

Expenses

Up

$69,521

Up $12,105 (+21%) from 2021

Net Income

Down

-$8,699

Down $67,165 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$520,320
Liabilities$251,903
Net Assets$268,417
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$60,822
Expenses$69,521
Net Income-$8,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$154,401
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$436,239$434,431▼ $1,808
Cash and Non-Interest-Bearing Accounts$120,025$84,454▼ $35,571
Loans From Officers Directors$13,000$13,000→ $0
Intangible Assets$1,568$1,435▼ $133
Total Assets$557,832$520,320▼ $37,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,525$238,903▼ $21,622
Accounts Payable and Accrued Expenses$7,191--
Total Liabilities$280,716$251,903▼ $28,813
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$277,116$268,417▼ $8,699
Total Net Assets Fund Balance$277,116$268,417▼ $8,699
Total Liabilities and Net Assets / Fund Balance$557,832$520,320▼ $37,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,750$34,290$284,040
Land$168,588-$168,588
Other Land Buildings$16,093$15,414$31,507
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sherry WhitworthPresident
Jecca GarnseyVice President
Kendi BloseBoard Member
Don VickersDirector
Jon WhitworthDirector
Ken BoseDirector
Lee KnappDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,183
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$42,610
All Other Contributions
$18,183
Change in Net Assets
$-8,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$43,360
Other Expenses$26,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$31,459--$31,459
Depreciation Depletion$14,702--$14,702
Other Expenses$11,459--$11,459
Grants to Domestic Orgs$9,600--$9,600
Foreign Grants$2,301--$2,301
Total Functional Expenses$69,521$0$0$69,521
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
2023-05-11
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 Appendix364 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/ActivityOrMissionDesc0HELPING 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
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IRS990/GrantAmt043361
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt031459
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt09600
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossSalesOfInventoryAmt0133699
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt00
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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125396
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt14
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY WHITWORTH
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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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,320
Liabilities
$251,903
Net assets
$268,417
Revenue
$60,822
Expenses
$69,521
Net income
-$8,699
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