Civic Intelligence

United Hands Inc.

990 • Fiscal year 2021 • EIN 52-1930334

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

4210 South West 58th AveOcala, FL 34474

(848) 207-6693

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

26th percentile

-1.0%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

12th percentile

-8.4%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

32%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$398,741

Down $36,400 (-8.4%) from 2020

Net Assets

Down

$378,909

Down $28,910 (-7.1%) from 2020

Liabilities

Down

$19,832

Down $7,490 (-27%) from 2020

Revenue

Up

$574,064

Up $138,709 (+32%) from 2020

Expenses

Up

$579,585

Up $52,270 (+9.9%) from 2020

Net Income

Up

-$5,521

Up $86,439 (+94%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $4,854Liabilities 2011: $624Net Assets 2011: $4,2302011Assets 2012: $6,708Liabilities 2012: $7492012Assets 2013: $19,025Liabilities 2013: $875Net Assets 2013: $18,1502013Assets 2014: $14,135Liabilities 2014: $825Net Assets 2014: $13,3102014Assets 2015: $8,260Liabilities 2015: $1,425Net Assets 2015: $6,8352015Assets 2016: $29,251Liabilities 2016: $1,946Net Assets 2016: $27,3052016Assets 2017: $35,267Liabilities 2017: $2,758Net Assets 2017: $32,5092017Assets 2018: $112,940Liabilities 2018: $14,607Net Assets 2018: $98,3332018Assets 2019: $567,966Liabilities 2019: $42,542Net Assets 2019: $525,4242019Assets 2020: $435,141Liabilities 2020: $27,322Net Assets 2020: $407,8192020Assets 2021: $398,741Liabilities 2021: $19,832Net Assets 2021: $378,9092021Assets 2022: $448,840Liabilities 2022: $13,008Net Assets 2022: $435,8322022Assets 2023: $388,812Liabilities 2023: $5,871Net Assets 2023: $382,9412023Assets 2024: $590,679Liabilities 2024: $201,021Net Assets 2024: $389,6582024

Highlighted filing

2021

Assets$398,741
Liabilities$19,832
Net Assets$378,909

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $53,865Expenses 2011: $57,160Net Income 2011: -$3,2952011Revenue 2012: $42,225Expenses 2012: $40,496Net Income 2012: $1,7292012Revenue 2013: $60,597Expenses 2013: $48,405Net Income 2013: $12,1922013Revenue 2014: $101,203Expenses 2014: $101,323Net Income 2014: -$1202014Revenue 2015: $112,479Expenses 2015: $118,954Net Income 2015: -$6,4752015Revenue 2016: $207,454Expenses 2016: $186,923Net Income 2016: $20,5312016Revenue 2017: $424,437Expenses 2017: $419,233Net Income 2017: $5,2042017Revenue 2018: $565,854Expenses 2018: $499,252Net Income 2018: $66,6022018Revenue 2019: $1,069,087Expenses 2019: $1,006,622Net Income 2019: $62,4652019Revenue 2020: $435,355Expenses 2020: $527,315Net Income 2020: -$91,9602020Revenue 2021: $574,064Expenses 2021: $579,585Net Income 2021: -$5,5212021Revenue 2022: $908,642Expenses 2022: $860,484Net Income 2022: $48,1582022Revenue 2023: $941,741Expenses 2023: $971,243Net Income 2023: -$29,5022023Revenue 2024: $984,571Expenses 2024: $977,854Net Income 2024: $6,7172024

Highlighted filing

2021

Revenue$574,064
Expenses$579,585
Net Income-$5,521
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$574,064
Mission and Program Overview

Mission

To provide free healthcare to the uninsured and low income iondividuals and family

To provide free healthcare to the uninsured and low income iondividual and family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$407,819$378,909▼ $28,910
Land, Buildings, and Equipment, Net$314,722$302,599▼ $12,123
Cash and Non-Interest-Bearing Accounts$76,956$84,648▲ $7,692
Accounts Receivable$29,588--
Total Assets$435,141$398,741▼ $36,400
Other Assets Total$13,875$11,494▼ $2,381
Liabilities
Accounts Payable and Accrued Expenses$27,322$19,832▼ $7,490
Total Liabilities$27,322$19,832▼ $7,490
Net Assets / Fund Balance
Net Assets With Donor Restrictions$407,819$402,298▼ $5,521
Total Net Assets Fund Balance$407,819$378,909▼ $28,910
Total Liabilities and Net Assets / Fund Balance$435,141$398,741▼ $36,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,599$30,814$333,413
Other Land Buildings-$13,470$13,470
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ann Marie Burnettofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,675
Program Service Revenue
$175,389
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-5,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,895
Other Expenses$200,411
Grants and Similar Amounts Paid$145,279
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,190--$165,190
Grants to Domestic Individuals$145,279--$145,279
Current Officers, Directors, Trustees, and Key Employees-$51,609-$51,609
All Other Expenses$13,110$22,304-$35,414
Insurance$17,500$16,154-$33,654
Office Expenses-$19,433-$19,433
Payroll Taxes$12,648$4,448-$17,096
Other Expenses$22,536$16,322-$16,322
Advertising$12,913$3,228-$16,141
Occupancy-$14,631-$14,631
Depreciation Depletion$12,123--$12,123
Fees for Services Accounting-$8,389-$8,389
Travel$3,358$3,098-$6,456
Total Functional Expenses$419,288$160,297$0$579,585
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Other officer compensation reviewed
Yes
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 11, Line B

Form was manually reviewed for accuracy.

Filing and Contact Details

Filer

Filer Name
United Hands
EIN
52-1930334
Phone
8482076693
Address
4210 South West 58th Ave, OCALA, FL 34474
Doing Business As
United Hands Service Inc or Freedom Clinic USA Inc

Signing Officer

Name
Ann Marie Burnett
Title
President
Phone
8482076693
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Burnett
Formed
1997
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
35

Preparer

Firm
Compucountinc
Address
1756 W45TH STREET, JACKSONVILLE, FL 32209
Preparer
Aaron Joshua
Phone
9047130868
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section 24, Line E

Licenses and Registration---------3,308

Form 990, Part IX, Section 24, Line E

Utilities 5,967.00

Form 990, Part IX, Section 24, Line E

Auto 7,619

Form 990, Part IX, Section 24, Line E

bank Charges 416

Form 990, Part IX, Section 24, Line E

Waste Disposal 836

Form 990, Part IX, Section 24, Line E

Payroll charges 271.00

Form 990, Part IX, Section 24, Line E

AUTO 8,365

Form 990, Part IX, Section 24, Line E

Publications 1,788.00

Form 990, Part IX, Section 24, Line E

Janitorial 224.00

Form 990, Part IX, Section 24, Line E

HOUSING -TAXES 5520

Form 990, Part IX, Section 24, Line E

Equipment Rental 1,100.00

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Form was manually reviewed for accuracy.
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0435141
IRS990/TotalAssetsEOYAmt0398741
IRS990/TotalAssetsGrp/BOYAmt0435141
IRS990/TotalAssetsGrp/EOYAmt0398741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398675
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160297
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027322
IRS990/TotalLiabilitiesEOYAmt019832
IRS990/TotalLiabilitiesGrp/BOYAmt027322
IRS990/TotalLiabilitiesGrp/EOYAmt019832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378909
IRS990/TotalProgramServiceRevenueAmt0175389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0175389
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0574064
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0435141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0398741
IRS990/TravelGrp/ManagementAndGeneralAmt03098
IRS990/TravelGrp/ProgramServicesAmt03358
IRS990/TravelGrp/TotalAmt06456
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04210 SW 58TH AVE
IRS990/USAddress/CityNm0OCALA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034474
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN MARIE BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08482076693
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED HANDS
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0521930334
ReturnHeader/Filer/PhoneNum08482076693
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 South West 58th Ave
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034474
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202171637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPUCOUNTINC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01756 W45TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032209
ReturnHeader/PreparerPersonGrp/PhoneNum09047130868
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Joshua
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T08:35:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANN MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.20$0.39$0.98$0.98$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$0.94$0.97$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.44$0.91$0.86$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.38$0.57$0.58$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.41$0.44$0.53$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$1.07$1.01$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.57$0.50$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.42$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.21$0.19$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.11$0.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.10$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.06$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.04$0.04$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.05$0.06$0.00