Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$160,249
Down $68,073 (-30%) from 2017
Net Assets
Down$159,689
Down $67,825 (-30%) from 2017
Liabilities
Down$560
Down $248 (-31%) from 2017
Revenue And Expenses
Revenue
Down$31,521
Down $24,026 (-43%) from 2017
Expenses
Down$96,749
Down $9,800 (-9.2%) from 2017
Net Income
Down-$65,228
Down $14,226 (-28%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $31,521
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. | $23,860 | $72,889 |
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
- 10018 PARK TRAIL, HOUSTON, TX 77024
Signing Officer
- Name
- Kim Wilson
- Title
- Director
- Signed
- 2019-05-14
- 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 $5,000.24
“| Donee's Name: ISAMILO INTERNATIONAL SCHOOL | Donee's Address: P.O. BOX 42 MWANZA Tanzania | Cash Amount Given: $26200”
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: $5872”
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: $24654”
Grants and Similar Amounts Paid In Excess of $5,000.35
“| Donee's Name: ST. MONICA'S SCHOOL | Donee's Address: P.O. BOX 1554 ARUSHA Tanzania | Cash Amount Given: $5204”
Other Expenses.1002
“Office Expenses $172”
Other Expenses.1
“BANK/MERCHANT FEES $694”
Other Expenses.2
“TELEPHONE $529”
Total Liabilities.1
“CREDIT CARD - Beginning $558 CREDIT CARD - Ending $44”
Raw XML Appendix166 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 | 10018 PARK TRAIL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77024 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 228322 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 160249 |
| 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 | 27578 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -65228 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 258 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 228322 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 160249 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 72889 |
| IRS990EZ/GrossReceiptsAmt | 0 | 31521 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3943 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227514 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 159689 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227514 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 159689 |
| 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 | -2597 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1395 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING FOR ABUSED WOMEN AND CHILDREN |
| 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 | 23860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72889 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22207 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 808 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 560 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96749 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23860 |
| IRS990EZ/TotalRevenueAmt | 0 | 31521 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53875 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85692 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323197 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229505 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 93692 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53875 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67249 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85692 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323197 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 323197 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Donee's Name: ISAMILO INTERNATIONAL SCHOOL | Donee's Address: P.O. BOX 42 MWANZA Tanzania | Cash Amount Given: $26200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Donee's Name: AUGUSTINIAN MISSIONARY SISTERS | Donee's Address: P.O. BOX 1409 ARUSHA Tanzania | Cash Amount Given: $5872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Donee's Name: NORTHWEST UNIVERSITY | Donee's Address: 5520 108TH AVE. NW KIRKLAND WA 98033 | Cash Amount Given: $24654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Donee's Name: ST. MONICA'S SCHOOL | Donee's Address: P.O. BOX 1554 ARUSHA Tanzania | Cash Amount Given: $5204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Office Expenses $172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BANK/MERCHANT FEES $694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $529 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CREDIT CARD - Beginning $558 CREDIT CARD - Ending $44 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.33 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.35 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| 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 | 10018 PARK TRAIL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77024 |
| 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 | 2019-05-14T07:08:13-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $160,249
- Liabilities
- $560
- Net assets
- $159,689
- Revenue
- $31,521
- Expenses
- $96,749
- Net income
- -$65,228