Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$288,583
Down $25,302 (-8.1%) from 2013
Net Assets
Down$288,268
Down $24,674 (-7.9%) from 2013
Liabilities
Down$315
Down $628 (-67%) from 2013
Revenue And Expenses
Revenue
Up$85,716
Up $51,885 (+153%) from 2013
Expenses
Up$110,390
Up $32,213 (+41%) from 2013
Net Income
Up-$24,674
Up $19,672 (+44%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 23, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $85,716
Mission and Program Overview
Mission
Fundraising for abused women and children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTED FUNDS TO CHARITABLE ORGANIZATIONS PROVIDING BASIC NEEDS TO ABUSED WOMEN AND CHILDREN IN THE UNITED STATES AND AFRICA. | $18,030 | $89,132 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM WILSON | Director | - | $0 | - | - |
| FLOYD WILSON | Director | - | $0 | - | - |
| KENNETH H KNOP | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hidden Hearts Foundation Inc
- EIN
- 20-3541849
- Phone
- 7136860337
- Address
- 4404 MIRADOR DRIVE, AUSTIN, TX 78735
Signing Officer
- Name
- Kim Wilson
- Title
- Director
- Signed
- 2015-06-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hinkle Law Firm LLC
- Address
- 8621 E 21ST ST N STE 200, WICHITA, KS 67206-2991
- Preparer
- Ben C York
- Phone
- 3162672000
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.14
“| Donee's Name: OSILIGI ORPHANAGE CENTER | Donee's Address: PO BOX 2510 ARUSHA, ARUSHA Tanzania | Cash Amount Given: $23492”
Grants and Similar Amounts Paid In Excess of $5,000.18
“| Donee's Name: ST. CONSTANTINE'S INTERNATIONAL SCHOOL | Donee's Address: PO BOX 221 ARUSHA, ARUSHA Tanzania | Cash Amount Given: $21900”
Grants and Similar Amounts Paid In Excess of $5,000.22
“| Donee's Name: ARUSHA MODERN SCHOOL | Donee's Address: P.O. BOX 1240 ARUSHA, Tanzania | Cash Amount Given: $8782”
Grants and Similar Amounts Paid In Excess of $5,000.24
“| Donee's Name: ISAMILO INTERNATIONAL SCHOOL | Donee's Address: P.O. BOX 42 MWANZA, Tanzania | Cash Amount Given: $15000”
Grants and Similar Amounts Paid In Excess of $5,000.27
“| Donee's Name: JARDIN DE NONOS INTERLINGUA | Donee's Address: 8707 MOUNTAIN CREST DR. AUSTIN, TX 78735 | Cash Amount Given: $10000”
Other Expenses.1002
“Office Expenses $284”
Other Expenses.1005
“Travel $8415”
Other Expenses.1
“BANK/MERCHANT FEES $1053”
Other Expenses.4
“MISCELLANEOUS $35”
Total Liabilities.1
“CREDIT CARD - Beginning $180 CREDIT CARD - Ending $210”
Raw XML Appendix178 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7136860337 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4404 MIRADOR DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 313885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 288583 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 0 | 1 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 1 | 1 |
| IRS990EZ/CompensationHighestPaidEmplGrp/CompensationAmt | 2 | 1 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 0 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 1 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/ExpenseAccountAmt | 2 | 0 |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 0 | FLOYD WILSON |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 1 | KENNETH H KNOP |
| IRS990EZ/CompensationHighestPaidEmplGrp/PersonNm | 2 | KIM WILSON |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 85692 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24674 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 219 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 313885 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 288583 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 89501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85716 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 312942 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 288268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 312942 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 288268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | FLOYD WILSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH H KNOP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9787 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING FOR ABUSED WOMEN AND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 594 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTED FUNDS TO CHARITABLE ORGANIZATIONS PROVIDING BASIC NEEDS TO ABUSED WOMEN AND CHILDREN IN THE UNITED STATES AND AFRICA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 18030 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 89132 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10289 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 943 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 315 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110390 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18030 |
| IRS990EZ/TotalRevenueAmt | 0 | 85716 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 85692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228581 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 161720 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 66861 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 85692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228613 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: OSILIGI ORPHANAGE CENTER | Donee's Address: PO BOX 2510 ARUSHA, ARUSHA Tanzania | Cash Amount Given: $23492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: ST. CONSTANTINE'S INTERNATIONAL SCHOOL | Donee's Address: PO BOX 221 ARUSHA, ARUSHA Tanzania | Cash Amount Given: $21900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: ARUSHA MODERN SCHOOL | Donee's Address: P.O. BOX 1240 ARUSHA, Tanzania | Cash Amount Given: $8782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: ISAMILO INTERNATIONAL SCHOOL | Donee's Address: P.O. BOX 42 MWANZA, Tanzania | Cash Amount Given: $15000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: JARDIN DE NONOS INTERLINGUA | Donee's Address: 8707 MOUNTAIN CREST DR. AUSTIN, TX 78735 | Cash Amount Given: $10000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Travel $8415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK/MERCHANT FEES $1053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MISCELLANEOUS $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD - Beginning $180 CREDIT CARD - Ending $210 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN HEARTS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 203541849 |
| ReturnHeader/Filer/PhoneNum | 0 | 7136860337 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4404 MIRADOR DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78735 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HINKLE LAW FIRM LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8621 E 21ST ST N STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WICHITA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 672062991 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3162672000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN C YORK |
| ReturnHeader/ReturnTs | 0 | 2015-06-23T20:11:55-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $288,583
- Liabilities
- $315
- Net assets
- $288,268
- Revenue
- $85,716
- Expenses
- $110,390
- Net income
- -$24,674