Civic Intelligence

Hidden Jewels

990EZ • Fiscal year 2019 • EIN 01-0704382

Jun 01, 2018 to May 31, 2019 • Filed on Oct 22, 2019

PO Box 30646Columbia, MO 65205-0646

(573) 268-6117

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.76x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.7%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$259,773

Up $20,823 (+8.7%) from 2018

Net Assets

$155,924

No earlier filing loaded for comparison.

Liabilities

Down

$103,849

Down $12,708 (-11%) from 2018

Revenue

Down

$137,524

Down $16,637 (-11%) from 2018

Expenses

Down

$103,993

Down $2,072 (-2.0%) from 2018

Net Income

Down

$33,531

Down $14,565 (-30%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $20,320Liabilities 2011: $4,091Net Assets 2011: $16,2292011Assets 2012: $43,736Liabilities 2012: $5,8552012Assets 2013: $37,185Liabilities 2013: $7,0092013Assets 2014: $37,340Liabilities 2014: $6,6802014Assets 2015: $15,677Liabilities 2015: $4,7922015Assets 2016: $44,623Liabilities 2016: $5,2702016Assets 2017: $77,255Liabilities 2017: $2,9582017Assets 2018: $238,950Liabilities 2018: $116,5572018Assets 2019: $259,773Liabilities 2019: $103,849Net Assets 2019: $155,9242019Assets 2020: $287,302Liabilities 2020: $94,267Net Assets 2020: $193,0352020Assets 2021: $314,412Liabilities 2021: $2,770Net Assets 2021: $311,6422021Assets 2022: $540,286Liabilities 2022: $3,679Net Assets 2022: $536,6072022Assets 2023: $562,180Liabilities 2023: $2,574Net Assets 2023: $559,6062023Assets 2024: $699,363Liabilities 2024: $763Net Assets 2024: $698,6002024Assets 2025: $850,213Liabilities 2025: $649Net Assets 2025: $849,5642025

Highlighted filing

2019

Assets$259,773
Liabilities$103,849
Net Assets$155,924

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $97,285Expenses 2011: $94,808Net Income 2011: $2,4772011Revenue 2012: $124,181Expenses 2012: $102,529Net Income 2012: $21,6522012Revenue 2013: $89,560Expenses 2013: $95,596Net Income 2013: -$6,0362013Revenue 2014: $88,754Expenses 2014: $86,466Net Income 2014: $2,2882014Revenue 2015: $55,928Expenses 2015: $75,833Net Income 2015: -$19,9052015Revenue 2016: $82,715Expenses 2016: $54,091Net Income 2016: $28,6242016Revenue 2017: $104,899Expenses 2017: $69,955Net Income 2017: $34,9442017Revenue 2018: $154,161Expenses 2018: $106,065Net Income 2018: $48,0962018Revenue 2019: $137,524Expenses 2019: $103,993Net Income 2019: $33,5312019Revenue 2020: $125,725Expenses 2020: $88,614Net Income 2020: $37,1112020Revenue 2021: $177,714Expenses 2021: $49,830Net Income 2021: $127,8842021Revenue 2022: $318,074Expenses 2022: $93,109Net Income 2022: $224,9652022Revenue 2023: $194,733Expenses 2023: $171,734Net Income 2023: $22,9992023Revenue 2024: $243,805Expenses 2024: $104,811Net Income 2024: $138,9942024Revenue 2025: $276,349Expenses 2025: $125,385Net Income 2025: $150,9642025

Highlighted filing

2019

Revenue$137,524
Expenses$103,993
Net Income$33,531
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$148,205
Mission and Program Overview

Mission

Nurturing Public Housing Children

Program Services

DescriptionGrantsExpenses
Daily programs provide afterschool activities homework assistance & free supper to 25-40 students age 4-12 each wk night plus parties & outings$97,441$45,723
Leadership equiping activities include participation in KAA - Kids Across America camp for urban youth This 1 week camp teaches christian leadershipvia sports art and the Bible$2,500$12,933
Character building activities to encourage sexual abstinence promote positive self image sportsmanship leadership and Godly deameanor$400$7,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela K IngramPresidentPT$0--
Ellis A IngramSecretaryPT$0--
Adonica ColemanBoard Member-$0--
Sue CraneBoard Member-$0--
Carl TriplettBoard Member-$0--
LouAnn TriplettBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Glamping Eve$15,698$15,698$485$15,213
Dec Concert$10,736$10,736$983$9,753
Total Events$26,434$26,434$2,389$24,045
Filing and Contact Details

Filer

Filer Name
Hidden Jewels
EIN
01-0704382
Address
PO Box 30646, Columbia, MO 65205-0646

Signing Officer

Name
Pamela Ingram
Title
President
Phone
5738815894
Signed
2019-10-22
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Plus Inc
Address
1604 B Business Loop 70 W, Columbia, MO 65202
Preparer
Alicia Hendricks EA
Phone
5734453805
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 5,876Advertising 959Bank Charges 268Benevolence 295Computer Exp 955Depreciation 5,876Insurance 3,233Mortgage Interest 4,642Meals and Snack 2,159Membership Dues 641Donated Office Supplies 54Celebrations 5,416Program Expenses KAA Supplies Bus 29,657Staff Training 490Taxes Payroll & Real Estate 774Travel 574Vehicle Expenses 322Volunteer Expenses 1,449

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets Net of Depreciati 7,213 19,895Leasehold Improvements 0 1,603

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards Payable 11,933 4,491Mortgage Payable 104,624 99,358

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Triplett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LouAnn Triplett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt021498
IRS990EZ/OtherExpensesTotalAmt063640
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Daily programs provide afterschool activities homework assistance & free supper to 25-40 students age 4-12 each wk night plus parties & outings
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.grannyshouse.org
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0300
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0621
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0621
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,876Advertising 959Bank Charges 268Benevolence 295Computer Exp 955Depreciation 5,876Insurance 3,233Mortgage Interest 4,642Meals and Snack 2,159Membership Dues 641Donated Office Supplies 54Celebrations 5,416Program Expenses KAA Supplies Bus 29,657Staff Training 490Taxes Payroll & Real Estate 774Travel 574Vehicle Expenses 322Volunteer Expenses 1,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets Net of Depreciati 7,213 19,895Leasehold Improvements 0 1,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards Payable 11,933 4,491Mortgage Payable 104,624 99,358
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05738815894
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Jewels
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0010704382
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 30646
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652050646
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTm012:56:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061650270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Plus Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01604 B Business Loop 70 W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065202
ReturnHeader/PreparerPersonGrp/PhoneNum05734453805
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Hendricks EA
ReturnHeader/ReturnTs02019-10-28T12:54:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.50$0.01$8.50$2.76$1.25$1.51
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.01$6.99$2.44$1.05$1.39
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.03$5.60$1.95$1.72$0.23
2022Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.37$3.18$0.93$2.25
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.03$3.12$1.78$0.50$1.28
2020Detailed filing. Detailed filing data is available for this year.$2.87$0.94$1.93$1.26$0.89$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.60$1.04$1.56$1.38$1.04$0.34
2018Summary only. Only limited summary data is available for this year.$2.39$1.17$1.54$1.06$0.48
2017Summary only. Only limited summary data is available for this year.$0.77$0.03$1.05$0.70$0.35
2016Summary only. Only limited summary data is available for this year.$0.45$0.05$0.83$0.54$0.29
2015Summary only. Only limited summary data is available for this year.$0.16$0.05$0.56$0.76$0.20
2014Summary only. Only limited summary data is available for this year.$0.37$0.07$0.89$0.86$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.07$0.90$0.96$0.06
2012Summary only. Only limited summary data is available for this year.$0.44$0.06$1.24$1.03$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.97$0.95$0.02