Hideaway Foundation

990EZ • Fiscal year 2016 • EIN 20-8523841

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 2017

Organization Profile www.5daystoanewmarriage.com

1800 S WashingtonAmarillo, TX 79102

(806) 371-8771

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

-27%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-27%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$329,323

Down $46,446 (-12%) from 2015

Net Assets

Down

$329,323

Down $46,446 (-12%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin13th percentile

Revenue

Down

$173,136

Down $65,525 (-27%) from 2015

Expenses

$219,582

Up $20,900 (+11%) from 2015

Net Income

Down

-$46,446

Down $86,425 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2016

Assets$329,323

Liabilities-

Net Assets$329,323

Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2016

Revenue$173,136

Expenses$219,582

Net Income-$46,446

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Oct 24, 2017
Return Version: 2016v3.0
Gross Receipts: $173,136

Mission and Program Overview

Mission

The Hideaway Foundation was organized exclusively for charitable, religious, educational, scientific, and literary purposes. Specifically the Hideaway Foundation shall focus its efforts to support pastor and lay person marriage enrichment education, counseling, and related activities directly or through qualified providers. This would include training and education for couples with marriages in crisis that need either intensive marital counseling or other levels of service.Additionally, the Hideaway Foundation shall support workshops, public lectures, and educational seminars related to marriage that are useful to individuals and beneficial to the community. These activities will further the exempt purpose by educating married couples on identifying and learning ways to restore their marriage.It is the Foundation's intent to raise funds from the public and like-minded organizations and churches that desire to maintain marriages. The Foundation will provide financial support, determined

Program Services

Description	Grants	Expenses
The Hideaway Foundation supports the training and education of counselors, pastors, students, and other individuals in marriage related issues.	$115,058	-
The Hideaway Foundation gives financial support to various couples to attend needed marriage counseling and education.	$72,050	$72,050
The Hideaway Foundation publishes books and media for the purpose of educating individuals in marital issues.	$26,326	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JACK S HUDGINS JR	President	-	$0	-	-
JEFFERY D SUMPTER	Secretary	-	$0	-	-
MICHAEL C HUGHES	Director	-	$0	-	-

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	Director	Accounting Services	No	$4,582

Filing and Contact Details

Filer

Filer Name: Hideaway Foundation
EIN: 20-8523841
Phone: 8063718771
Address: 1800 S WASHINGTON, AMARILLO, TX 79102

Signing Officer

Name: Jeffery D Sumpter
Title: Secretary
Signed: 2017-10-24
Discuss with paid preparer: Yes

Preparer

Firm: Hudgins Crosier Sumpter PC
Address: 1800 S Washington Suite 215, Amarillo, TX 79102-2668
Preparer: Dyran Crosier
Phone: 8063718771

Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: RELATED PURPOSE SUPPORT | Donee's Name: PAYMENTS FOR 85 IND-MARRIAGE COUNSELING | Relationship of Donee: NONE | Cash Amount Given: $72050”

Other Expenses.1001

“Advertising and Promotion $12597”

Other Expenses.1002

“Office Expenses $1316”

Other Expenses.1003

“Information Technology $6230”

Other Expenses.1004

“Royalties $4366”

Other Expenses.1005

“Travel $9568”

Other Expenses.1

“Training/education $56363”

Other Expenses.3

“Other-fuller seminary $8820”

Other Expenses.4

“TEACHING $7900”

Other Expenses.6

“MEALS $3756”

Other Expenses.7

“BANK FEES $2587”

Other Expenses.8

“Research-fuller seminary $1500”

Other Expenses.9

“ADMINISTRATIVE $71”

Raw XML Appendix175 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/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JEFFERY D SUMPTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHAEL C HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
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IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	115074
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	The Hideaway Foundation was organized exclusively for charitable, religious, educational, scientific, and literary purposes. Specifically the Hideaway Foundation shall focus its efforts to support pastor and lay person marriage enrichment education, counseling, and related activities directly or through qualified providers. This would include training and education for couples with marriages in crisis that need either intensive marital counseling or other levels of service.Additionally, the Hideaway Foundation shall support workshops, public lectures, and educational seminars related to marriage that are useful to individuals and beneficial to the community. These activities will further the exempt purpose by educating married couples on identifying and learning ways to restore their marriage.It is the Foundation's intent to raise funds from the public and like-minded organizations and churches that desire to maintain marriages. The Foundation will provide financial support, determined
IRS990EZ/PrintingPublicationsPostageAmt	0	25376
IRS990EZ/ProgramServiceRevenueAmt	0	30302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	The Hideaway Foundation gives financial support to various couples to attend needed marriage counseling and education.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	The Hideaway Foundation supports the training and education of counselors, pastors, students, and other individuals in marriage related issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	The Hideaway Foundation publishes books and media for the purpose of educating individuals in marital issues.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	72050
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	115058
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	26326
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	72050
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	219582
IRS990EZ/TotalProgramServiceExpensesAmt	0	213434
IRS990EZ/TotalRevenueAmt	0	173136
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.5daystoanewmarriage.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	138125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	203287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	232786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	107784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	141532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	823514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	146731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.94740
IRS990ScheduleA/PublicSupportPY170Pct	0	0.91410
IRS990ScheduleA/PublicSupportTotal170Amt	0	780204
IRS990ScheduleA/SubstantialContributorsTotAmt	0	43310
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	138125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	203287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	232786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	107784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	141532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	823514
IRS990ScheduleA/TotalSupportAmt	0	823514
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt	0	HUDGINS CROSIER SUMPTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt	0	DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd	0	false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt	0	4582
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc	0	ACCOUNTING SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt	0	HIDEAWAY FOUNDATION PAID FOR ACCOUNTING SERVICES PROVIDED BY THE FIRM, HUDGINS CROSIER SUMPTER, PC.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Class of Activity: RELATED PURPOSE SUPPORT \| Donee's Name: PAYMENTS FOR 85 IND-MARRIAGE COUNSELING \| Relationship of Donee: NONE \| Cash Amount Given: $72050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Advertising and Promotion $12597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Office Expenses $1316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Information Technology $6230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Royalties $4366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Travel $9568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TRAINING/EDUCATION $56363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	OTHER-FULLER SEMINARY $8820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	TEACHING $7900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	MEALS $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	BANK FEES $2587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	RESEARCH-FULLER SEMINARY $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	ADMINISTRATIVE $71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.9
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEFFERY D SUMPTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	HIDEAWAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	HIDE
ReturnHeader/Filer/EIN	0	208523841
ReturnHeader/Filer/PhoneNum	0	8063718771
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1800 S WASHINGTON
ReturnHeader/Filer/USAddress/CityNm	0	AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	79102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Hudgins Crosier Sumpter PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1800 S Washington Suite 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Amarillo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	791022668
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8063718771
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DYRAN CROSIER
ReturnHeader/ReturnTs	0	2017-10-24T13:10:01-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $329,323
Liabilities: -
Net assets: $329,323
Revenue: $173,136
Expenses: $219,582
Net income: -$46,446

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$8.07	$0.00	$8.07	$2.92	$2.84	$0.09
2023Detailed filing. Detailed filing data is available for this year.	$7.98	$0.00	$7.98	$3.08	$3.16	$0.07
2022Detailed filing. Detailed filing data is available for this year.	$8.05	$0.00	$8.05	$2.49	$2.90	$0.41
2021Detailed filing. Detailed filing data is available for this year.	$8.47	$0.00	$8.47	$3.95	$1.76	$2.19
2020Detailed filing. Detailed filing data is available for this year.	$6.28	$0.00	$6.28	$4.07	$1.60	$2.47
2019Detailed filing. Detailed filing data is available for this year.	$3.81	$0.00	$3.81	$3.14	$2.56	$0.57
2018Detailed filing. Detailed filing data is available for this year.	$3.23	$0.00	$3.23	$2.91	$2.89	$0.03
2017Detailed filing. Detailed filing data is available for this year.	$3.21	$0.00	$3.21	$2.81	$2.89	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$3.29		$3.29	$1.73	$2.20	$0.46
2015Detailed filing. Detailed filing data is available for this year.	$3.76	$0.00	$3.76	$2.39	$1.99	$0.40
2014Detailed filing. Detailed filing data is available for this year.	$3.36	$0.00	$3.36	$2.64	$1.40	$1.24
2013Detailed filing. Detailed filing data is available for this year.	$2.12		$2.12	$1.28	$1.53	$0.25
2012Summary only. Only limited summary data is available for this year.	$2.36	$0.00		$1.76	$1.53	$0.23
2011Summary only. Only limited summary data is available for this year.	$2.14	$0.00		$1.54	$1.25	$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.85	$0.00	$1.85		$0.72