Civic Intelligence

Extended Hands Inc.

990EZ • Fiscal year 2010 • EIN 51-0439671

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 15, 2011

Organization ProfileShirley James Ministry
PO Box 58835096-0000
Siviq Scores

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

Liabilities / Assets

79th percentile

0.28x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

67th percentile

0.04x

Higher debt load relative to revenue than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$22,275

No earlier filing loaded for comparison.

Net Assets

$16,060

No earlier filing loaded for comparison.

Liabilities

$6,215

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin56th percentile

Revenue

$159,867

No earlier filing loaded for comparison.

Expenses

$152,949

No earlier filing loaded for comparison.

Net Income

$6,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$22,275
Liabilities$6,215
Net Assets$16,060
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$159,867
Expenses$152,949
Net Income$6,918
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
51-0439671
Raw XML Appendix158 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/BOY04135
IRS990EZ/CashSavingsAndInvestments/EOY05978
IRS990EZ/ContributionsGiftsGrantsEtc013657
IRS990EZ/CostOfGoodsSold019604
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear06918
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory081853
IRS990EZ/GrossReceipts0179471
IRS990EZ/GrossSalesOfInventory0101457
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0260
IRS990EZ/LandAndBuildings/EOY014947
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09142
IRS990EZ/NetAssetsOrFundBalancesBOY09142
IRS990EZ/NetAssetsOrFundBalances/EOY016060
IRS990EZ/NetAssetsOrFundBalancesEOY016060
IRS990EZ/OccupancyRentUtilitiesAndMaint089855
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 4221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BLUE MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0AL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0362044221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHIRLEY JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY05224
IRS990EZ/OtherAssetsTotal/EOY01350
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal053768
IRS990EZ/OtherRevenueTotal020946
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/ProgramServiceExpenses0152949
IRS990EZ/ProgramServiceRevenue043411
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits09326
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0477
IRS990EZ/SumOfTotalLiabilities/EOY06215
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 588
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0350960000
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02054418298
IRS990EZ/TotalAssets/BOY09619
IRS990EZ/TotalAssets/EOY022275
IRS990EZ/TotalExpenses0152949
IRS990EZ/TotalProgramServiceExpenses0152949
IRS990EZ/TotalRevenue0159867
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0EXTENDEDHANDSINC.WEBS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013657
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03919
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04676
IRS990ScheduleA/GiftsGrantsContribReceived509/Total022252
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0146210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year056127
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years036754
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years019760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0286931
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090309183
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0159867
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056127
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years036754
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024436
IRS990ScheduleA/Total509/Total0309183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0159867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years036754
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024436
IRS990ScheduleA/TotalSupportTotal/Total0309183
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 101,457. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,604. GROSS PROFIT: 81,853. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 19,604. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,604. TOTAL TO FORM 990-EZ, LINE 14: 89,855.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 20,946.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 2,314. DESCRIPTION: OTHER EXPENSES. AMOUNT: 87,541.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: AUTO EXPENSE. AMOUNT: 15,325. DESCRIPTION: INSURANCE. AMOUNT: 8,071. DESCRIPTION: MEALS. AMOUNT: 5,588. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 7,340. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 2,008. DESCRIPTION: TELEPHONE. AMOUNT: 5,358. DESCRIPTION: ADVERTISING. AMOUNT: 4,002. DESCRIPTION: DUES. AMOUNT: 639. DESCRIPTION: MISCELLANEOUS. AMOUNT: 2,952. DESCRIPTION: PROFESSIONAL FEESS. AMOUNT: 1,654. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 373. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 458. TOTAL TO FORM 990-EZ, LINE 16: 53,768.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 165. END OF YEAR AMOUNT: 1,175. DESCRIPTION: DIRECTOR ADVANCES. BEG. OF YEAR AMOUNT: 5,059. END OF YEAR AMOUNT: 175.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 477. END OF YEAR AMOUNT: 1,148. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 975. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,092.
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510439671
ReturnHeader/Filer/Name/BusinessNameLine10EXTENDED HANDS INC
ReturnHeader/Filer/NameControl0EXTE
ReturnHeader/Filer/Phone02054418298
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 588
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode0350960000
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-15
ReturnHeader/Officer/Name0SHIRLEY JAMES
ReturnHeader/Officer/Phone02054418298
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-06-09
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-09T11:21:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,275
Liabilities
$6,215
Net assets
$16,060
Revenue
$159,867
Expenses
$152,949
Net income
$6,918
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