Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Extended Hands Inc.
990EZ • Fiscal year 2011 • EIN 51-0439671
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.78x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$17,649
Down $4,626 (-21%) from 2010
Net Assets
Down$3,799
Down $12,261 (-76%) from 2010
Liabilities
Up$13,850
Up $7,635 (+123%) from 2010
Revenue And Expenses
Revenue
Down$102,047
Down $57,820 (-36%) from 2010
Expenses
Down$114,308
Down $38,641 (-25%) from 2010
Net Income
Down-$12,261
Down $19,179 (-277%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 10, 2012
- Return Version
- 2011v1.2
Filing and Contact Details
Filer
- EIN
- 51-0439671
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 5978 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2723 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 10466 |
| IRS990EZ/CostOfGoodsSold | 0 | 16228 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -12261 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 49842 |
| IRS990EZ/GrossReceipts | 0 | 118275 |
| IRS990EZ/GrossSalesOfInventory | 0 | 66070 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 16060 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 16060 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 3799 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 3799 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 65995 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 874 PLEASANT VALLEY ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | JACKSONVILLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | AL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 36265 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 3645 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | SHIRLEY JAMES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 16297 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14926 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 31371 |
| IRS990EZ/OtherRevenueTotal | 0 | 29788 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROGRAM 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/DescriptionProgramServiceAccom | 0 | PROGRAM 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 114310 |
| IRS990EZ/ProgramServiceRevenue | 0 | 11951 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16942 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 6215 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 13850 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 874 PLEASANT VALLEY ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSONVILLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 36265 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2054418298 |
| IRS990EZ/TotalAssets/BOY | 0 | 22275 |
| IRS990EZ/TotalAssets/EOY | 0 | 17649 |
| IRS990EZ/TotalExpenses | 0 | 114308 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 114310 |
| IRS990EZ/TotalRevenue | 0 | 102047 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | EXTENDEDHANDSINC.WEBS.COM |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 10466 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 13657 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3919 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28042 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 91581 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 146210 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 56127 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 36754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 28080 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 358752 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 386794 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 102047 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 159867 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 56127 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 36754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 31999 |
| IRS990ScheduleA/Total509/Total | 0 | 386794 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 102047 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 159867 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 56127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 36754 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 31999 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 386794 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 66,070. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 16,228. GROSS PROFIT: 49,842. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 10,171. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 6,057. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 16,228. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 7,600. DESCRIPTION: BUSINESS OVERHEAD INSURANCE PROCEEDS. AMOUNT: 22,188. TOTAL TO FORM 990-EZ, LINE 8: 29,788. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 3,196. DESCRIPTION: OTHER EXPENSES. AMOUNT: 62,799. TOTAL TO FORM 990-EZ, LINE 14: 65,995. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: AUTO EXPENSE. AMOUNT: 6,661. DESCRIPTION: INSURANCE. AMOUNT: 3,427. DESCRIPTION: MEALS. AMOUNT: 3,489. DESCRIPTION: GENERAL SUPPLIES. AMOUNT: 2,969. DESCRIPTION: TAXES AND LICENSES. AMOUNT: 184. DESCRIPTION: TELEPHONE. AMOUNT: 5,254. DESCRIPTION: ADVERTISING. AMOUNT: 564. DESCRIPTION: DUES. AMOUNT: 448. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,899. DESCRIPTION: PROFESSIONAL FEESS. AMOUNT: 2,281. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 823. DESCRIPTION: BUSINESS REGISTRATION FEES. AMOUNT: 70. DESCRIPTION: OFFICE. AMOUNT: 1,416. DESCRIPTION: TRAVEL AND CONFERENCES. AMOUNT: 1,343. DESCRIPTION: BANK CHARGES. AMOUNT: 543. TOTAL TO FORM 990-EZ, LINE 16: 31,371. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 1,175. DESCRIPTION: DIRECTOR ADVANCES. BEG. OF YEAR AMOUNT: 175. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,947. END OF YEAR AMOUNT: 13,751. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,148. END OF YEAR AMOUNT: 336. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 975. END OF YEAR AMOUNT: 1,589. DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 4,092. END OF YEAR AMOUNT: 4,000. DESCRIPTION: DUE TO INDIVIDUALS/DIRECTOR. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,325. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 600. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 510439671 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | EXTENDED HANDS INC |
| ReturnHeader/Filer/NameControl | 0 | EXTE |
| ReturnHeader/Filer/Phone | 0 | 2054418298 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 874 PLEASANT VALLEY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 36265 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-10 |
| ReturnHeader/Officer/Name | 0 | SHIRLEY JAMES |
| ReturnHeader/Officer/Phone | 0 | 2054418298 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-10 |
| ReturnHeader/PreparerFirm/EIN | 0 | 208056233 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CURVIN & KING LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 601 PELHAM ROAD SOUTH SUITE B |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JACKSONVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 36265 |
| ReturnHeader/Preparer/Name | 0 | ADRIANNE CURVIN |
| ReturnHeader/Preparer/Phone | 0 | 2567821120 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-10T12:51:04-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $17,649
- Liabilities
- $13,850
- Net assets
- $3,799
- Revenue
- $102,047
- Expenses
- $114,308
- Net income
- -$12,261