Hidden Hearts Foundation Inc

990EZ • Fiscal year 2019 • EIN 20-3541849

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 07, 2020

Organization Profile N/A

10018 Park TrailHouston, TX 77024

(713) 686-0337

Siviq Scores

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

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-116%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

25%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets61st percentile

Assets

Down

$115,880

Down $44,369 (-28%) from 2018

Net Assets

Down

$115,321

Down $44,368 (-28%) from 2018

Liabilities

Down

$559

Down $1 (-0.2%) from 2018

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin4th percentile

Revenue

$39,505

Up $7,984 (+25%) from 2018

Expenses

Down

$85,483

Down $11,266 (-12%) from 2018

Net Income

-$45,978

Up $19,250 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$115,880

Liabilities$559

Net Assets$115,321

Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$39,505

Expenses$85,483

Net Income-$45,978

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Jun 7, 2020
Return Version: 2019v5.0
Gross Receipts: $39,505

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.	$28,304	$57,179

Compensation and Service Providers

Top Officer Pay77th percentile

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: 2020-06-07
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 $5,000.22

“| Donee's Name: ARUSHA MODERN SCHOOL | Donee's Address: P.O. BOX 1240 ARUSHA Tanzania | Cash Amount Given: $16684”

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: $7075”

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: $22984”

Other Expenses.1002

“Office Expenses $22”

Other Expenses.1005

“Travel $318”

Other Expenses.1

“TELEPHONE $528”

Other Expenses.2

“BANK/MERCHANT FEES $430”

Other Expenses.5

“WEBSITE $20”

Total Liabilities.1

“CREDIT CARD - Beginning $44 CREDIT CARD - Ending $44”

Raw XML Appendix176 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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IRS990EZ/CompensationHighestPaidEmplGrp/TitleTxt	1	DIRECTOR
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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/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	1610
IRS990EZ/OtherExpensesTotalAmt	0	1318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	FUNDRAISING FOR ABUSED WOMEN AND CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt	0	74
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd	0	X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	28304
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	57179
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	26912
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	560
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	559
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
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IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
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IRS990EZ/TotalRevenueAmt	0	39505
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	35677
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	27578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	53875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	88803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	67249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	273182
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.84060
IRS990ScheduleA/PublicSupportPY170Pct	0	0.71010
IRS990ScheduleA/PublicSupportTotal170Amt	0	229646
IRS990ScheduleA/SubstantialContributorsTotAmt	0	43536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	35677
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	\| Donee's Name: ARUSHA MODERN SCHOOL \| Donee's Address: P.O. BOX 1240 ARUSHA Tanzania \| Cash Amount Given: $16684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	\| Donee's Name: AUGUSTINIAN MISSIONARY SISTERS \| Donee's Address: P.O. BOX 1409 ARUSHA Tanzania \| Cash Amount Given: $7075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	\| Donee's Name: NORTHWEST UNIVERSITY \| Donee's Address: 5520 108TH AVE. NW KIRKLAND WA 98033 \| Cash Amount Given: $22984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Office Expenses $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Travel $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TELEPHONE $528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	BANK/MERCHANT FEES $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	WEBSITE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	CREDIT CARD - Beginning $44 CREDIT CARD - Ending $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.22
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Total Liabilities.1
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KIM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-06-07
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	2020-06-07T14:15:34-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $115,880
Liabilities: $559
Net assets: $115,321
Revenue: $39,505
Expenses: $85,483
Net income: -$45,978

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.35	$0.01	$0.34	$0.20	$0.34	$0.14
2023Detailed filing. Detailed filing data is available for this year.	$0.49	$0.02	$0.47	$0.43	$0.51	$0.08
2022Detailed filing. Detailed filing data is available for this year.	$0.53	$0.01	$0.53	$0.17	$0.47	$0.31
2021Detailed filing. Detailed filing data is available for this year.	$0.83		$0.83	$0.32	$0.51	$0.19
2020Detailed filing. Detailed filing data is available for this year.	$1.03	$0.01	$1.02	$0.44	$0.56	$0.12
2019Detailed filing. Detailed filing data is available for this year.	$1.16	$0.01	$1.15	$0.40	$0.85	$0.46
2018Detailed filing. Detailed filing data is available for this year.	$1.60	$0.01	$1.60	$0.32	$0.97	$0.65
2017Detailed filing. Detailed filing data is available for this year.	$2.28	$0.01	$2.28	$0.56	$1.07	$0.51
2016Detailed filing. Detailed filing data is available for this year.	$2.82	$0.00	$2.81	$0.89	$0.86	$0.03
2015Detailed filing. Detailed filing data is available for this year.	$2.80	$0.01	$2.79	$0.67	$0.77	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$2.89	$0.00	$2.88	$0.86	$1.10	$0.25
2013Detailed filing. Detailed filing data is available for this year.	$3.14	$0.01	$3.13	$0.34	$0.78	$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.57		$3.57	$0.04	$0.46	$0.42
2011Summary only. Only limited summary data is available for this year.	$4.00	$0.00	$4.00	$2.55	$0.62	$1.93