Civic Intelligence

Hidden Jewels

990EZ • Fiscal year 2020 • EIN 01-0704382

Jun 01, 2019 to May 31, 2020 • Filed on May 14, 2020

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

84th percentile

0.33x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.75x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

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.

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

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

55th percentile

-8.6%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$287,302

Up $27,529 (+11%) from 2019

Net Assets

Up

$193,035

Up $37,111 (+24%) from 2019

Liabilities

Down

$94,267

Down $9,582 (-9.2%) from 2019

Revenue

Down

$125,725

Down $11,799 (-8.6%) from 2019

Expenses

Down

$88,614

Down $15,379 (-15%) from 2019

Net Income

Up

$37,111

Up $3,580 (+11%) from 2019

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

2020

Assets$287,302
Liabilities$94,267
Net Assets$193,035

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

2020

Revenue$125,725
Expenses$88,614
Net Income$37,111
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$132,312
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.$93,282$36,280
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$500$10,907
Character building activities to encourage sexual abstinence, promote positive self image, sportsmanship, leadership and Godly deameanor-$1,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pamela K IngramPresidentPT$0--
Ellis A IngramSecretaryPT$0--
Adonica ColemanDirector-$0--
Sue CraneBoard Member-$0--
Carl TriplettBoard Member-$0--
LouAnn TriplettBoard Member-$0--
Caritas HabimanaDirectorPT$0--
Martha McCrearyDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Pamela K Ingram
Title
President
Phone
5738815894
Signed
2020-05-14
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 6,130Advertising 243Bank Charges 219Benevolence 1,962Computer Exp 1,499Insurance 3,090Mortgage Interest 4,423Meals and Snack 1,725Membership Dues 320Books 64Celebrations 9,488Program Expenses KAA Supplies Bus 24,971Staff Training 257Taxes Payroll & Real Estate 915Travel 559Vehicle Expenses 257Volunteer Expenses 1,488Lawncare 920

Description of other assets Part II line 24

Category Beginning of Year End of YearFixed Assets Net of Depreciati 19,895 18,475Leasehold Improvements 1,603 3,393Undep Funds 0 2,915

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit Cards Payable 4,491 393Mortgage Payable 99,358 93,874

Raw XML Appendix194 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/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pamela K Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ellis A Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Adonica Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sue Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carl Triplett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LouAnn Triplett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Caritas Habimana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Martha McCreary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021498
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024783
IRS990EZ/OtherExpensesTotalAmt058530
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Character building activities to encourage sexual abstinence, promote positive self image, sportsmanship, leadership and Godly deameanor
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103849
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088614
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IRS990EZ/TotalRevenueAmt0125725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.grannyshouse.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0118548
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0563733
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 6,130Advertising 243Bank Charges 219Benevolence 1,962Computer Exp 1,499Insurance 3,090Mortgage Interest 4,423Meals and Snack 1,725Membership Dues 320Books 64Celebrations 9,488Program Expenses KAA Supplies Bus 24,971Staff Training 257Taxes Payroll & Real Estate 915Travel 559Vehicle Expenses 257Volunteer Expenses 1,488Lawncare 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFixed Assets Net of Depreciati 19,895 18,475Leasehold Improvements 1,603 3,393Undep Funds 0 2,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards Payable 4,491 393Mortgage Payable 99,358 93,874
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pamela K Ingram
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05738815894
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/FederalOriginalSubmissionIdDt02020-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTm015:41:05
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/PreparationDt02020-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alicia Hendricks EA
ReturnHeader/ReturnTs02020-09-16T15:39:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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