Civic Intelligence

His Hand Extended Ministries

990EZ • Fiscal year 2017 • EIN 74-2364558

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 14, 2017

PO Box 8071San Luis, AZ 85349

(928) 627-2572

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,832

Up $4,828 (+15%) from 2016

Net Assets

Up

$37,832

Up $4,828 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$51,747

Down $11,451 (-18%) from 2016

Expenses

Down

$46,919

Down $14,548 (-24%) from 2016

Net Income

Up

$4,828

Up $3,097 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$37,832
Liabilities$0
Net Assets$37,832

Operations Trend

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

2017

Revenue$51,747
Expenses$46,919
Net Income$4,828
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$51,747
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BUILD CHURCH IN MEXICO (ONGOING PROJECT)$18,842-
HOSPITALITY HOUSE OPERATIONS$15,359-
OPERATE CITY OF LIGHT SOUP KITCHEN$700-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON TUTERDirector-$0--
GORDON DEARMONDVice President-$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
2017-12-14
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 $18842

Other Expenses.2

TELEPHONE $3168

Other Expenses.3

AUTO $2787

Other Expenses.4

Insurance $2365

Other Expenses.5

BUILD-CC $1000

Other Expenses.6

TRAVEL & MEETINGS $636

Other Expenses.7

FEES LICENSES $502

Other Expenses.8

SEMINAR $425

Other Expenses.9

Miscellaneous $407

Other Expenses.10

Repairs & maintenance $289

Raw XML Appendix173 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/BOYAmt033004
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0331
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt016059
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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/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND SUPPORT TO THE POOR AND NEEDY IN SAN LUIS, RIO COLORADO.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE CITY OF LIGHT SOUP KITCHEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY HOUSE OPERATIONS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt115359
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046919
IRS990EZ/TotalProgramServiceExpensesAmt034901
IRS990EZ/TotalRevenueAmt051747
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367873
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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035735
IRS990ScheduleA/Total509Grp/TotalAmt0367873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051747
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131522
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035735
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0367873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING PROJECT $18842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE $3168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO $2787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILD-CC $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL & MEETINGS $636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES LICENSES $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINAR $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maintenance $289
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
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/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/ReturnTs02017-12-14T14:43:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

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Filings