Civic Intelligence

Extended Hands Inc.

990EZ • Fiscal year 2012 • EIN 51-0439671

Jan 01, 2012 to Dec 31, 2012 • Filed on May 08, 2013

Organization ProfileShirley James Ministry
874 Pleasant Valley Road36265
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.21x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$11,691

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

Net Assets

Down

$2,809

Down $990 (-26%) from 2011

Liabilities

Down

$8,882

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

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin36th 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

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

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

Operations Trend

Revenue Growth7th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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