Civic Intelligence

Hands Extended

990 • Fiscal year 2023 • EIN 26-3790960

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

90th percentile

0.48x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

6.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.5%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$486,666

Down $33,654 (-6.5%) from 2022

Net Assets

Down

$253,700

Down $14,717 (-5.5%) from 2022

Liabilities

Down

$232,966

Down $18,937 (-7.5%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$37,010

Down $23,812 (-39%) from 2022

Expenses

Down

$51,727

Down $17,794 (-26%) from 2022

Net Income

Down

-$14,717

Down $6,018 (-69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2023

Assets$486,666
Liabilities$232,966
Net Assets$253,700
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$37,010
Expenses$51,727
Net Income-$14,717
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$157,707
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$434,431$421,752▼ $12,679
Cash and Non-Interest-Bearing Accounts$84,454$58,959▼ $25,495
Loans From Officers Directors$13,000$13,000→ $0
Intangible Assets$1,435$1,302▼ $133
Total Assets$520,320$486,666▼ $33,654
Other Assets Total$0$4,653▲ $4,653
Liabilities
Mortgage Notes Payable Secured by Investment Property$238,903$216,966▼ $21,937
Accounts Payable and Accrued Expenses-$3,000-
Total Liabilities$251,903$232,966▼ $18,937
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$268,417$253,700▼ $14,717
Total Net Assets Fund Balance$268,417$253,700▼ $14,717
Total Liabilities and Net Assets / Fund Balance$520,320$486,666▼ $33,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,055$43,985$284,040
Land$168,588-$168,588
Other Land Buildings$13,109$20,324$33,433
Compensation and Service Providers
Top Officer Pay78th 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
$18,041
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$18,932
All Other Contributions
$18,041
Change in Net Assets
$-14,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,765
Other Expenses$14,962
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$23,165--$23,165
Depreciation Depletion$14,738--$14,738
Grants to Domestic Individuals$7,459--$7,459
Grants to Domestic Orgs$6,141--$6,141
Other Expenses$224--$224
Total Functional Expenses$51,727$0$0$51,727
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
2024-05-13
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 Appendix392 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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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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/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt036765
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07459
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06141
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0157707
IRS990/GrossSalesOfInventoryAmt0139629
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd01
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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/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0168588
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IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
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IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
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IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0DESIGNATED TIMES OF THE WEEK ARE SCHEDULED FOR THE HANDLING OVER OF MONEY. CRITERIA OF THE RECIPIENTS OF THE HANDS EXTENDED PROGRAM AND GRANT USES MUST BE FOLLOWED. RECEIPTS ARE NEEDED FOR SUPPORT TUITION GRANT PAYOUTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06259
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TUITION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0NEW BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHERRY WHITWORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt013000
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0520320
IRS990/TotalAssetsEOYAmt0486666
IRS990/TotalAssetsGrp/BOYAmt0520320
IRS990/TotalAssetsGrp/EOYAmt0486666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018041
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051727
IRS990/TotalFunctionalExpensesGrp/TotalAmt051727
IRS990/TotalGrossUBIAmt037
IRS990/TotalLiabilitiesBOYAmt0251903
IRS990/TotalLiabilitiesEOYAmt0232966
IRS990/TotalLiabilitiesGrp/BOYAmt0251903
IRS990/TotalLiabilitiesGrp/EOYAmt0232966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268417
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt051727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt037010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486666
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014761 E 50TH STREET
IRS990/USAddress/CityNm0YUMA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085367
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WHITWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04259859828
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS EXTENDED
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0263790960
ReturnHeader/Filer/PhoneNum04259859828
ReturnHeader/Filer/USAddress/AddressLine1Txt014761 E 50TH ST
ReturnHeader/Filer/USAddress/CityNm0YUMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 W 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287829831
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM TERKELSEN
ReturnHeader/ReturnTs02024-05-15T10:27:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITWORTH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,666
Liabilities
$232,966
Net assets
$253,700
Revenue
$37,010
Expenses
$51,727
Net income
-$14,717
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