Civic Intelligence

Extended Hands Inc

EIN 51-0439671 • 501(c)3

874 Pleasant Valley Road36265
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.21x

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

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

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$11,691

Down $5,958 (-34%) from 2011

Liabilities

Down

$8,882

Down $4,968 (-36%) from 2011

Net Assets

Down

$2,809

Down $990 (-26%) from 2011

Operations
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Down

$42,470

Down $59,577 (-58%) from 2011

Expenses

Down

$43,460

Down $70,848 (-62%) from 2011

Net Income

Up

-$990

Up $11,271 (+92%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $22,275Liabilities 2010: $6,215Net Assets 2010: $16,0602010Assets 2011: $17,649Liabilities 2011: $13,850Net Assets 2011: $3,7992011Assets 2012: $11,691Liabilities 2012: $8,882Net Assets 2012: $2,8092012

Highlighted filing

2012

Assets$11,691
Liabilities$8,882
Net Assets$2,809
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2010: $159,867Expenses 2010: $152,949Net Income 2010: $6,9182010Revenue 2011: $102,047Expenses 2011: $114,308Net Income 2011: -$12,2612011Revenue 2012: $42,470Expenses 2012: $43,460Net Income 2012: -$9902012

Highlighted filing

2012

Revenue$42,470
Expenses$43,460
Net Income-$990
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,691
Liabilities
$8,882
Net assets
$2,809
Revenue
$42,470
Expenses
$43,460
Net income
-$990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.42$0.43$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.04$1.02$1.14$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.16$1.60$1.53$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 8, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
51-0439671
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02723
IRS990EZ/CashSavingsAndInvestments/EOY01726
IRS990EZ/CostOfGoodsSold07453
IRS990EZ/CostOtherBasisAndSalesExpenses01800
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-990
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory023088
IRS990EZ/GrossAmountFromSaleOfAssets01800
IRS990EZ/GrossReceipts051723
IRS990EZ/GrossSalesOfInventory030541
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03799
IRS990EZ/NetAssetsOrFundBalancesBOY03799
IRS990EZ/NetAssetsOrFundBalances/EOY02809
IRS990EZ/NetAssetsOrFundBalancesEOY02809
IRS990EZ/OccupancyRentUtilitiesAndMaint021562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY014926
IRS990EZ/OtherAssetsTotal/EOY09965
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015211
IRS990EZ/OtherRevenueTotal06837
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROGRAM IS DESIGNED TO REACH OUT AND EDUCATE THOSE WITH SUBSTANCE ABUSE, ADDICTIONS, AND LEGAL ISSUES TO PROVIDE SUPPORT, INSTRUCTION AND COUNSEL THE WHOLE PERSON TOWARD REHABILITATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM IS DESIGNED TO REACH OUT AND EDUCATE THOSE WITH SUBSTANCE ABUSE, ADDICTIONS, AND LEGAL ISSUES TO PROVIDE SUPPORT, INSTRUCTION AND COUNSEL THE WHOLE PERSON TOWARD REHABILITATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue012545
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits06687
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY013850
IRS990EZ/SumOfTotalLiabilities/EOY08882
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10874 PLEASANT VALLEY ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JACKSONVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode036265
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02054418298
IRS990EZ/TotalAssets/BOY017649
IRS990EZ/TotalAssets/EOY011691
IRS990EZ/TotalExpenses043460
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042470
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0EXTENDEDHANDSINC.WEBS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010466
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013657
IRS990ScheduleA/GiftsGrantsContribReceived509/Total024123
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear042470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year091581
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0146210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036754
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0373142
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090397265
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042470
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0102047
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0159867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056127
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036754
IRS990ScheduleA/Total509/Total0397265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0102047
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0159867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036754
IRS990ScheduleA/TotalSupportTotal/Total0397265
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 30,541. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 7,453. GROSS PROFIT: 23,088. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 7,300. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 153. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 7,453.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 6,837.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 3,161. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,401. TOTAL TO FORM 990-EZ, LINE 14: 21,562.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: AUTO EXPENSE. AMOUNT: 2,435. DESCRIPTION: INSURANCE. AMOUNT: 2,355. DESCRIPTION: MEALS. AMOUNT: 2,020. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 588. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 512. DESCRIPTION: TELEPHONE. AMOUNT: 1,552. DESCRIPTION: ADVERTISING. AMOUNT: 150. DESCRIPTION: DUES. AMOUNT: 89. DESCRIPTION: MISCELLANEOUS. AMOUNT: 289. DESCRIPTION: PROFESSIONAL FEES. AMOUNT: 1,382. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 782. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 45. DESCRIPTION: OFFICE. AMOUNT: 1,430. DESCRIPTION: BANK CHARGES. AMOUNT: 1,077. DESCRIPTION: EQUIPMENT RENTAL AND MAINTENANCE. AMOUNT: 505. TOTAL TO FORM 990-EZ, LINE 16: 15,211.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 1,175. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,751. END OF YEAR AMOUNT: 8,790.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 336. END OF YEAR AMOUNT: 74. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,589. END OF YEAR AMOUNT: 458. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 1,025. DESCRIPTION: DUE TO INDIVIDUALS/DIRECTOR. BEG. OF YEAR AMOUNT: 7,325. END OF YEAR AMOUNT: 7,325. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 600. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0510439671
ReturnHeader/Filer/Name/BusinessNameLine10EXTENDED HANDS INC
ReturnHeader/Filer/NameControl0EXTE
ReturnHeader/Filer/Phone02054418298
ReturnHeader/Filer/USAddress/AddressLine10874 PLEASANT VALLEY ROAD
ReturnHeader/Filer/USAddress/City0JACKSONVILLE
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036265
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-08
ReturnHeader/Officer/Name0SHIRLEY JAMES
ReturnHeader/Officer/Phone02054418298
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0208056233
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CURVIN & KING LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10601 PELHAM ROAD SOUTH SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSONVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode036265
ReturnHeader/Preparer/Name0ADRIANNE CURVIN
ReturnHeader/Preparer/Phone02567821120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:29:27-05:00

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