Civic Intelligence

Hidden Treasures Thrift Store

990EZ • Fiscal year 2014 • EIN 26-3204767

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
115 West Aviation BlvdFallbrook, CA 92028

(760) 723-1241

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

139%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,771

Up $3,936 (+139%) from 2013

Net Assets

Up

$6,771

Up $6,974 (+3435%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$6,975

Up $10,422 (+302%) from 2013

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$6,771
Liabilities-
Net Assets$6,771
Open 2014 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

2014

Revenue$6,975
Expenses-
Net Income-
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$150,264
Mission and Program Overview

Mission

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

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
HIRED PERSONS WITH DISABILITIES-$143,289
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Hidden Treasures
EIN
26-3204767
Phone
7607231241
Address
115 WEST AVIATION BLVD, FALLBROOK, CA 92028

Signing Officer

Name
Brad Gilpin
Title
Chairman
Phone
7607231241
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
MIRANDA & ASSOCIATES CPAs
Address
1595 SOUTH MISSION ROAD, FALLBROOK, CA 92028
Preparer
Robert J Miranda
Phone
7607231241
Raw XML Appendix114 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/AddressLine1Txt0115 WEST AVIATION BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0143289
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06975
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06771
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06975
IRS990EZ/GrossReceiptsAmt0150264
IRS990EZ/GrossSalesOfInventoryAmt0150264
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt016.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD GILPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIRED PERSONS WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt0143289
IRS990EZ/TotalRevenueAmt06975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0264455
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0264455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042119
IRS990ScheduleA/Total509Grp/TotalAmt0264455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264455
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD GILPIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07607231241
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN TREASURES
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0263204767
ReturnHeader/Filer/PhoneNum07607231241
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 WEST AVIATION BLVD
ReturnHeader/Filer/USAddress/CityNm0FALLBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIRANDA & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 SOUTH MISSION ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607231241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MIRANDA
ReturnHeader/ReturnTs02015-05-15T12:02:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,771
Liabilities
-
Net assets
$6,771
Revenue
$6,975
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