Civic Intelligence

His Hand Extended Ministries

EIN 74-2364558 • 501(c)3 • San Luis, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide food and support to the poor and needy in san luis, rio colorado.

PO Box 8071San Luis, AZ 85349

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-25%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$38,178

Down $6,261 (-14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$38,178

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin23rd percentile

Revenue

Down

$30,269

Down $9,846 (-25%) from 2019

Expenses

Up

$36,530

Up $642 (+1.8%) from 2019

Net Income

Down

-$6,261

Down $10,488 (-248%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2012: $27,734Net Assets 2012: $27,7342012Assets 2013: $35,618Liabilities 2013: $0Net Assets 2013: $35,6182013Assets 2014: $44,808Liabilities 2014: $0Net Assets 2014: $44,8082014Assets 2015: $31,273Liabilities 2015: $0Net Assets 2015: $31,2732015Assets 2016: $33,004Liabilities 2016: $0Net Assets 2016: $33,0042016Assets 2017: $37,832Liabilities 2017: $0Net Assets 2017: $37,8322017Assets 2018: $40,212Liabilities 2018: $0Net Assets 2018: $40,2122018Assets 2019: $44,439Liabilities 2019: $02019Assets 2020: $38,178Liabilities 2020: $0Net Assets 2020: $38,1782020

Highlighted filing

2020

Assets$38,178
Liabilities$0
Net Assets$38,178
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $32,944Expenses 2012: $33,983Net Income 2012: -$1,0392012Revenue 2013: $35,735Expenses 2013: $27,851Net Income 2013: $7,8842013Revenue 2014: $85,671Expenses 2014: $76,481Net Income 2014: $9,1902014Revenue 2015: $131,522Expenses 2015: $145,057Net Income 2015: -$13,5352015Revenue 2016: $63,198Expenses 2016: $61,467Net Income 2016: $1,7312016Revenue 2017: $51,747Expenses 2017: $46,919Net Income 2017: $4,8282017Revenue 2018: $41,287Expenses 2018: $38,907Net Income 2018: $2,3802018Revenue 2019: $40,115Expenses 2019: $35,888Net Income 2019: $4,2272019Revenue 2020: $30,269Expenses 2020: $36,530Net Income 2020: -$6,2612020

Highlighted filing

2020

Revenue$30,269
Expenses$36,530
Net Income-$6,261
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,178
Liabilities
$0
Net assets
$38,178
Revenue
$30,269
Expenses
$36,530
Net income
-$6,261
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.30$0.37$0.06
2019Summary only. Only limited summary data is available for this year.$0.44$0.00$0.40$0.36$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.41$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.63$0.61$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.32$1.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.86$0.76$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.36$0.28$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.33$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$30,269
Mission and Program Overview

Mission

Provide food and support to the poor and needy in san luis, rio colorado.

Program Services

DescriptionGrantsExpenses
HOSPITALITY HOUSE OPERATIONS$12,003-
BUILD CHURCH IN MEXICO (ONGOING PROJECT)$8,935-
OPERATE CITY OF LIGHT SOUP KITCHEN$4,645-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON TUTERVice President-$0--
GORDON DEARMONDDirector-$0--
JUAN MOLINATreasurer-$0--
GARY MORKPresident-$0--
JOY MORKSecretary-$0--
HECTOR CARRANZADirector-$0--
Filing and Contact Details

Filer

Filer Name
His Hand Extended Ministries
EIN
74-2364558
Phone
9286272572
Address
PO BOX 8071, SAN LUIS, AZ 85349

Signing Officer

Name
Juan Molina
Title
Secretary-Treas
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
CPA Financial Advantage PC
Address
798 W 28th Street, Yuma, AZ 85364
Preparer
Helen C Tanner-Greenwell
Phone
9283443003
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BUILDING PROJECT $8936”

Other Expenses.2

“AUTO $3432”

Other Expenses.3

“TRAVEL & MEETINGS $2496”

Other Expenses.4

“Insurance $1850”

Other Expenses.5

“BUILD-CC $1000”

Other Expenses.6

“FEES LICENSES $738”

Other Expenses.7

“Miscellaneous $489”

Other Expenses.8

“SEMINAR $400”

Other Expenses.10

“Repairs & maintenance $6”

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN MOLINA
IRS990EZ/BooksInCareOfDetail/PhoneNum09286272572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8071
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN LUIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085349
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044439
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030269
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044439
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030269
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044439
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044439
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038178
IRS990EZ/OccupancyRentUtltsAndMaintAmt016648
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON TUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON DEARMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUAN MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY MORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOY MORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HECTOR CARRANZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND SUPPORT TO THE POOR AND NEEDY IN SAN LUIS, RIO COLORADO.
IRS990EZ/PrintingPublicationsPostageAmt0135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE CITY OF LIGHT SOUP KITCHEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY HOUSE OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILD CHURCH IN MEXICO (ONGOING PROJECT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04645
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112003
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036530
IRS990EZ/TotalProgramServiceExpensesAmt025583
IRS990EZ/TotalRevenueAmt030269
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040115
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226617
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0226617
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063198
IRS990ScheduleA/Total509Grp/TotalAmt0226617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING PROJECT $8936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO $3432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL & MEETINGS $2496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILD-CC $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES LICENSES $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINAR $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & maintenance $6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIS HAND EXTENDED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HISH
ReturnHeader/Filer/EIN0742364558
ReturnHeader/Filer/PhoneNum09286272572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8071
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085349
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860483892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPA Financial Advantage PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0798 W 28th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09283443003
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen C Tanner-Greenwell
ReturnHeader/ReturnTs02020-09-30T12:50:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

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