Civic Intelligence

His Hand Extended Ministries

990EZ • Fiscal year 2018 • EIN 74-2364558

Feb 01, 2017 to Jan 31, 2018 • Filed on Dec 17, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$40,212

Up $2,380 (+6.3%) from 2017

Net Assets

Up

$40,212

Up $2,380 (+6.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$41,287

Down $10,460 (-20%) from 2017

Expenses

Down

$38,907

Down $8,012 (-17%) from 2017

Net Income

Down

$2,380

Down $2,448 (-51%) from 2017

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

2018

Assets$40,212
Liabilities$0
Net Assets$40,212

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

2018

Revenue$41,287
Expenses$38,907
Net Income$2,380
Jump To
Filing Snapshot
Filing Period
Feb 1, 2017 to Jan 31, 2018
Signed
Dec 17, 2018
Return Version
2017v2.2
Gross Receipts
$41,287
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)$11,320-
HOSPITALITY HOUSE OPERATIONS$11,211-
OPERATE CITY OF LIGHT SOUP KITCHEN$2,090-
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
2018-12-17
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 $11320

Other Expenses.2

Insurance $2981

Other Expenses.3

TRAVEL & MEETINGS $2780

Other Expenses.4

AUTO $2602

Other Expenses.5

Miscellaneous $2298

Other Expenses.6

TELEPHONE $1091

Other Expenses.7

BUILD-CC $1000

Other Expenses.8

FEES LICENSES $564

Other Expenses.9

SEMINAR $250

Other Expenses.10

Repairs & maintenance $210

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.

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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
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0390
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt013301
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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/OtherExpensesTotalAmt025096
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD AND SUPPORT TO THE POOR AND NEEDY IN SAN LUIS, RIO COLORADO.
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE CITY OF LIGHT SOUP KITCHEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HOSPITALITY HOUSE OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BUILD CHURCH IN MEXICO (ONGOING PROJECT)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02090
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111211
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt211320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt024621
IRS990EZ/TotalRevenueAmt041287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0131522
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373426
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
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IRS990ScheduleA/PublicSupportTotal509Amt0373426
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt085671
IRS990ScheduleA/Total509Grp/TotalAmt0373426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING PROJECT $11320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL & MEETINGS $2780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO $2602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILD-CC $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES LICENSES $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SEMINAR $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & maintenance $210
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN MOLINA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-17
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/ReturnTs02018-12-17T11:49:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-02-01
ReturnHeader/TaxPeriodEndDt02018-01-31
ReturnHeader/TaxYr02017

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Filings