Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$228,322
Down $53,424 (-19%) from 2016
Net Assets
Down$227,514
Down $53,981 (-19%) from 2016
Liabilities
Up$808
Up $557 (+222%) from 2016
Revenue And Expenses
Revenue
Down$55,547
Down $33,280 (-37%) from 2016
Expenses
Up$106,549
Up $20,259 (+23%) from 2016
Net Income
Down-$51,002
Down $53,539 (-2110%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 11, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $55,547
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. | $18,031 | $88,519 |
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
- 2018-05-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hinkle Law Firm LLC
- Address
- 1617 North Waterfront Parkway Suite, Wichita, KS 67206
- 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: $19638”
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: $12808”
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: $20443”
Grants and Similar Amounts Paid In Excess of $5,000.28
“| Donee's Name: AUGUSTINIAN MISSIONARY SISTERS | Donee's Address: P.O. BOX 1409 ARUSHA Tanzania | Cash Amount Given: $10387”
Grants and Similar Amounts Paid In Excess of $5,000.33
“| Donee's Name: NORTHWEST UNIVERSITY | Donee's Address: 5520 108TH AVE. NW KIRKLAND WA 98033 | Cash Amount Given: $11950”
Other Expenses.1002
“Office Expenses $229”
Other Expenses.1007
“Conferences, Conventions, and Meetings $703”
Other Expenses.1
“BANK/MERCHANT FEES $799”
Other Expenses.2
“TELEPHONE $573”
Total Liabilities.1
“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $558”
Raw XML Appendix170 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 | 281746 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 228322 |
| 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 | 53875 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -51002 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 281746 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 228322 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 88519 |
| IRS990EZ/GrossReceiptsAmt | 0 | 55547 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1672 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 281495 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 227514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 281495 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 227514 |
| 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/OtherChangesInNetAssetsAmt | 0 | -2979 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2304 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING FOR ABUSED WOMEN AND CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 224 |
| 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 | 18031 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88519 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15502 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 251 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 808 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 106549 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 18031 |
| IRS990EZ/TotalRevenueAmt | 0 | 55547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 329423 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 235442 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93981 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 329423 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 329423 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: OSILIGI ORPHANAGE CENTER | Donee's Address: PO BOX 2510 ARUSHA Tanzania | Cash Amount Given: $19638 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: ST. CONSTANTINE'S INTERNATIONAL SCHOOL | Donee's Address: PO BOX 221 ARUSHA Tanzania | Cash Amount Given: $12808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: ISAMILO INTERNATIONAL SCHOOL | Donee's Address: P.O. BOX 42 MWANZA Tanzania | Cash Amount Given: $20443 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: AUGUSTINIAN MISSIONARY SISTERS | Donee's Address: P.O. BOX 1409 ARUSHA Tanzania | Cash Amount Given: $10387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Donee's Name: NORTHWEST UNIVERSITY | Donee's Address: 5520 108TH AVE. NW KIRKLAND WA 98033 | Cash Amount Given: $11950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Expenses $229 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Conferences, Conventions, and Meetings $703 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BANK/MERCHANT FEES $799 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TELEPHONE $573 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | CREDIT CARD - Beginning $0 CREDIT CARD - Ending $558 |
| 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 $5,000.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-11 |
| 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/PreparerFirmEIN | 0 | 481029309 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hinkle Law Firm LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1617 North Waterfront Parkway Suite |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wichita |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 67206 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3162672000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BEN C YORK |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:04:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $228,322
- Liabilities
- $808
- Net assets
- $227,514
- Revenue
- $55,547
- Expenses
- $106,549
- Net income
- -$51,002