Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Down$279,570
Down $9,013 (-3.1%) from 2014
Net Assets
Down$278,958
Down $9,310 (-3.2%) from 2014
Liabilities
Up$612
Up $297 (+94%) from 2014
Revenue And Expenses
Revenue
Down$67,273
Down $18,443 (-22%) from 2014
Expenses
Down$76,583
Down $33,807 (-31%) from 2014
Net Income
Up-$9,310
Up $15,364 (+62%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $67,273
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. | $13,118 | $63,465 |
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
- 2016-05-16
- 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 Tanzania | Cash Amount Given: $9722”
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 Tanzania | Cash Amount Given: $10561”
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: $10241”
Grants and Similar Amounts Paid In Excess of $5,000.30
“| Donee's Name: STEPHANO MUSA ARUSHA Tanzania | Cash Amount Given: $17078”
Other Expenses.1002
“Office Expenses $141”
Other Expenses.1005
“Travel $1934”
Other Expenses.1
“BANK/MERCHANT FEES $1446”
Total Liabilities.1
“CREDIT CARD - Beginning $210 CREDIT CARD - Ending $440”
Raw XML Appendix174 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 | 288583 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 279570 |
| 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 | 67249 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9310 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 288583 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 279570 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 63465 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67273 |
| 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 | 288268 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 278958 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 288268 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 278958 |
| 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 | 3521 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING FOR ABUSED WOMEN AND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 599 |
| 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/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 63465 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8998 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 315 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 612 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76583 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 13118 |
| IRS990EZ/TotalRevenueAmt | 0 | 67273 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 67249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239865 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148682 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 91183 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 67249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239865 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239897 |
| 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 Tanzania | Cash Amount Given: $9722 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: ST. CONSTANTINE'S INTERNATIONAL SCHOOL | Donee's Address: PO BOX 221 ARUSHA Tanzania | Cash Amount Given: $10561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: ISAMILO INTERNATIONAL SCHOOL | Donee's Address: P.O. BOX 42 MWANZA Tanzania | Cash Amount Given: $10241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: STEPHANO MUSA ARUSHA Tanzania | Cash Amount Given: $17078 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Travel $1934 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK/MERCHANT FEES $1446 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD - Beginning $210 CREDIT CARD - Ending $440 |
| 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 $5,000.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.30 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| 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 | 2016-05-16T12:35:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $279,570
- Liabilities
- $612
- Net assets
- $278,958
- Revenue
- $67,273
- Expenses
- $76,583
- Net income
- -$9,310