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990EZ • Fiscal year 2013 • EIN 26-3204767

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 18, 2014

Organization ProfileN/A
115 W Aviation Blvd92028

(760) 723-1241

Siviq Scores

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

Liabilities / Assets

95th percentile

1.07x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,835

Down $409 (-13%) from 2012

Net Assets

Down

-$203

Down $3,447 (-106%) from 2012

Liabilities

$3,038

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

-$3,447

Down $5,275 (-289%) from 2012

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2012: $3,244Net Assets 2012: $3,2442012Assets 2013: $2,835Liabilities 2013: $3,038Net Assets 2013: -$2032013Assets 2014: $6,771Net Assets 2014: $6,7712014Assets 2015: $28,604Liabilities 2015: $0Net Assets 2015: $28,6042015Assets 2016: $2,897Net Assets 2016: $2,8972016Assets 2017: $1,461Net Assets 2017: $1,4612017Assets 2018: $2,374Net Assets 2018: $2,3742018Assets 2019: $1,072Liabilities 2019: $0Net Assets 2019: $1,0722019Assets 2020: $28,432Liabilities 2020: $19,953Net Assets 2020: $8,4792020Assets 2021: $47,510Liabilities 2021: $491Net Assets 2021: $47,0192021Assets 2022: $61,719Liabilities 2022: $118Net Assets 2022: $61,6012022Assets 2023: $52,467Liabilities 2023: $0Net Assets 2023: $52,4672023Assets 2024: $28,099Liabilities 2024: $1,261Net Assets 2024: $26,8382024

Highlighted filing

2013

Assets$2,835
Liabilities$3,038
Net Assets-$203
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $1,8282012Revenue 2013: -$3,4472013Revenue 2014: $6,9752014Revenue 2015: $248,749Expenses 2015: $226,916Net Income 2015: $21,8332015Revenue 2016: $195,911Expenses 2016: $221,618Net Income 2016: -$25,7072016Revenue 2017: $180,340Expenses 2017: $181,776Net Income 2017: -$1,4362017Revenue 2018: $181,598Expenses 2018: $180,685Net Income 2018: $9132018Revenue 2019: $218,576Expenses 2019: $219,878Net Income 2019: -$1,3022019Revenue 2020: $223,578Expenses 2020: $216,171Net Income 2020: $7,4072020Revenue 2021: $275,505Expenses 2021: $236,965Net Income 2021: $38,5402021Revenue 2022: $290,785Expenses 2022: $276,203Net Income 2022: $14,5822022Revenue 2023: $308,333Expenses 2023: $317,467Net Income 2023: -$9,1342023Revenue 2024: $346,046Expenses 2024: $371,675Net Income 2024: -$25,6292024

Highlighted filing

2013

Revenue-$3,447
Expenses-
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 18, 2014
Return Version
2013v3.1
Gross Receipts
$108,490
Mission and Program Overview

Mission

We support adults with intellectual and development disabilities by creating work opportunities and on the job skills training.

Assist poor and needy in the local community

Program Services

DescriptionGrantsExpenses
Hired persons with disabilities$111,398-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD GILPINChairmanPT$0--
Filing and Contact Details

Filer

EIN
26-3204767

Signing Officer

Name
Brad Gilpin
Title
Chairman
Signed
2014-09-18
Discuss with paid preparer
Yes

Preparer

Preparer
Robert J Miranda CPA
Phone
7607231241
Supplemental Narrative

Additional Explanations

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3038”

Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRAD GILPIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07607231241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10115 W AVIATION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0111937
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02835
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3447
IRS990EZ/GrossReceiptsAmt0108490
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0108490
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-203
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD GILPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist poor and needy in the local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hired persons with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0111398
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0111398
IRS990EZ/TotalRevenueAmt0-3447
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285439
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0285439
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020984
IRS990ScheduleA/Total509Grp/TotalAmt0285439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD GILPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDDEN TREASURES
ReturnHeader/Filer/BusinessName/BusinessNameLine20CO S S RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0263204767
ReturnHeader/Filer/USAddress/AddressLine10115 W AVIATION BLVD
ReturnHeader/Filer/USAddress/City0FALLBROOK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Miranda & Assoc DBA No County Tax & Account
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101595 S Mission Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607231241
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert J Miranda CPA
ReturnHeader/ReturnTs02014-09-18T11:29:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,835
Liabilities
$3,038
Net assets
-$203
Revenue
-$3,447
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$3.46$3.72$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.08$3.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.91$2.76$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$2.76$2.37$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.20$0.08$2.24$2.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.19$2.20$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.82$1.81$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.80$1.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$1.96$2.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.49$2.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.02