Civic Intelligence

Hidden Jewels

990 • Fiscal year 2022 • EIN 01-0704382

Jun 01, 2021 to May 31, 2022 • Filed on Sep 15, 2022

P O Box 30646Columbia, MO 65205-0646

(573) 443-7015

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

95th percentile

71%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

79%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$540,286

Up $225,874 (+72%) from 2021

Net Assets

Up

$536,607

Up $224,965 (+72%) from 2021

Liabilities

Up

$3,679

Up $909 (+33%) from 2021

Revenue

Up

$318,074

Up $140,360 (+79%) from 2021

Expenses

Up

$93,109

Up $43,279 (+87%) from 2021

Net Income

Up

$224,965

Up $97,081 (+76%) from 2021

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

2022

Assets$540,286
Liabilities$3,679
Net Assets$536,607

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

2022

Revenue$318,074
Expenses$93,109
Net Income$224,965
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$318,593
Mission and Program Overview

Mission

Nurturing Public Housing Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$159,857$333,785▲ $173,928
Land, Buildings, and Equipment, Net$152,705$206,501▲ $53,796
Total Assets$314,412$540,286▲ $225,874
Other Assets Total$1,850$0▼ $1,850
Liabilities
Other Liabilities$2,770$3,679▲ $909
Total Liabilities$2,770$3,679▲ $909
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,642$536,607▲ $224,965
Total Net Assets Fund Balance$311,642$536,607▲ $224,965
Total Liabilities and Net Assets / Fund Balance$314,412$540,286▲ $225,874

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$116,041$18,458$134,499
Equipment$69,157$6,669$75,826
Other Land Buildings$6,303$13,759$20,062
Land$15,000-$15,000
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$314,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,341
All Other Contributions
$300,493
Change in Net Assets
$224,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,359
Salaries, Compensation, and Employee Benefits$6,750
Total Fundraising Expense$350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$17,346--$17,346
Fees for Services Accounting-$14,900-$14,900
Other Salaries and Wages$4,250$2,500-$6,750
Depreciation Depletion$4,414$2,138-$6,552
All Other Expenses$4,651$1,294-$5,945
Insurance-$4,205-$4,205
Other Expenses$3,432$29$350$3,432
Office Expenses$1,558$1,248-$2,806
Information Technology-$2,770-$2,770
Travel$618$613-$1,231
Fees for Services Other-$573-$573
Advertising$265--$265
Total Functional Expenses$62,489$30,270$350$93,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$519
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Pamela and ellis ingram - married louann and carl triplett - married

Form 990, Part VI, Section B, Line 11B

A copy of form 990 is provided to the governing body for review before filing.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Hidden Jewels
EIN
01-0704382
Phone
5734437015
Address
P O BOX 30646, COLUMBIA, MO 65205-0646

Signing Officer

Name
Pamela K Ingram
Title
President
Phone
5734437015
Signed
2022-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela K Ingram
Formed
2001
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Jessica M Lehmen
Phone
5734426171
Raw XML AppendixShowing 400 of 406 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0136256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0862808
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0116041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0134499
IRS990ScheduleD/EquipmentGrp/BookValueAmt069157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075826
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06303
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013759
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206501
IRS990ScheduleD/TotalLiabilityAmt03679
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAMELA AND ELLIS INGRAM - MARRIED LOUANN AND CARL TRIPLETT - MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0314412
IRS990/TotalAssetsEOYAmt0540286
IRS990/TotalAssetsGrp/BOYAmt0314412
IRS990/TotalAssetsGrp/EOYAmt0540286
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314733
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0350
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062489
IRS990/TotalFunctionalExpensesGrp/TotalAmt093109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770
IRS990/TotalLiabilitiesEOYAmt03679
IRS990/TotalLiabilitiesGrp/BOYAmt02770
IRS990/TotalLiabilitiesGrp/EOYAmt03679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0536607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt062489
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0540286
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0613
IRS990/TravelGrp/ProgramServicesAmt0618
IRS990/TravelGrp/TotalAmt01231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 30646
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0652050646
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GRANNYSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA K INGRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734437015
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN JEWELS
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0010704382
ReturnHeader/Filer/PhoneNum05734437015
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 30646
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0652050646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431126847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-KEEPERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST BROADWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065203
ReturnHeader/PreparerPersonGrp/PhoneNum05734426171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA M LEHMEN
ReturnHeader/ReturnTs02022-09-21T11:39:18-05:00

Document Assets

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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