Civic Intelligence

Hidden Treasures Co S S Resources

990EZ • Fiscal year 2016 • EIN 26-3204767

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
115 West Aviation BlvdFallbrook, CA 92028

(760) 728-6951

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,897

Down $25,707 (-90%) from 2015

Net Assets

Down

$2,897

Down $25,707 (-90%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$195,911

Down $52,838 (-21%) from 2015

Expenses

Down

$221,618

Down $5,298 (-2.3%) from 2015

Net Income

Down

-$25,707

Down $47,540 (-218%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$2,897
Liabilities-
Net Assets$2,897
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

2016

Revenue$195,911
Expenses$221,618
Net Income-$25,707
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$195,911
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 & needy in the local community

Program Services

DescriptionGrantsExpenses
Hired persons with disabilities$221,618-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad GilpinChairmanPT$0--
Filing and Contact Details

Filer

Filer Name
Hidden Treasures
EIN
26-3204767
Phone
7607286951
Address
115 West Aviation Blvd, Fallbrook, CA 92028

Signing Officer

Name
Brad Gilpin
Title
Chairman
Signed
2017-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Pathway Consulting Group
Address
1595 S Mission Rd, Fallbrook, CA 92028
Preparer
Chad Wauschek CPA
Phone
7607237724
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $657”

Other Expenses.1002

“Office Expenses $1839”

Other Expenses.1

“Workers' compensation ins $8957”

Other Expenses.2

“Truck Expenses $6053”

Other Expenses.3

“Merchant Card DIscounts $3328”

Other Expenses.4

“Supplies $2863”

Other Expenses.7

“Bank Fees $229”

Other Expenses.8

“Tax fee $60”

Raw XML Appendix148 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/PhoneNum07607286951
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 West Aviation
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fallbrook
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25707
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02897
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0195911
IRS990EZ/GrossReceiptsAmt0195911
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0195911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028604
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028604
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02897
IRS990EZ/OccupancyRentUtltsAndMaintAmt069623
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/OtherExpensesTotalAmt023986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist poor & needy in the local community
IRS990EZ/PrintingPublicationsPostageAmt0655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hired persons with disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0221618
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124286
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0221618
IRS990EZ/TotalProgramServiceExpensesAmt0221618
IRS990EZ/TotalRevenueAmt0195911
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0192398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0248749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760540
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0760540
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0192398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0248749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067614
IRS990ScheduleA/Total509Grp/TotalAmt0760540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0192398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0143289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067614
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0760540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS' COMPENSATION INS $8957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Truck Expenses $6053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Card DIscounts $3328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees $229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tax fee $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Gilpin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Treasures
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO S S Resources
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0263204767
ReturnHeader/Filer/PhoneNum07607286951
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 West Aviation Blvd
ReturnHeader/Filer/USAddress/CityNm0Fallbrook
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092028
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pathway Consulting Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01595 S Mission Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fallbrook
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092028
ReturnHeader/PreparerPersonGrp/PhoneNum07607237724
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chad Wauschek CPA
ReturnHeader/ReturnTs02017-06-28T10:54:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$2,897
Liabilities
-
Net assets
$2,897
Revenue
$195,911
Expenses
$221,618
Net income
-$25,707
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