Civic Intelligence

Hidden Treasures Thrift Store

990 • Fiscal year 2019 • EIN 26-3204767

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

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

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,072

Down $1,302 (-55%) from 2018

Net Assets

Down

$1,072

Down $1,302 (-55%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$218,576

Up $36,978 (+20%) from 2018

Expenses

Up

$219,878

Up $39,193 (+22%) from 2018

Net Income

Down

-$1,302

Down $2,215 (-243%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,072
Liabilities$0
Net Assets$1,072
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$218,576
Expenses$219,878
Net Income-$1,302
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$218,576
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,374$1,072▼ $1,302
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,374$1,072▼ $1,302
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,374$1,072▼ $1,302
Total Net Assets Fund Balance$2,374$1,072▼ $1,302
Total Liabilities and Net Assets / Fund Balance$2,374$1,072▼ $1,302
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brad GilpinChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$218,576
Change in Net Assets
$-1,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,107
Other Expenses$107,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,923--$102,923
Occupancy$72,764--$72,764
Payroll Taxes$9,184--$9,184
Insurance$6,787--$6,787
Other Expenses$4,533--$4,533
Office Expenses$823--$823
All Other Expenses$524--$524
Total Functional Expenses$219,878$0$0$219,878
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The chairman will review”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Gilpin
Formed
2009
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
35
Volunteers
10

Preparer

Firm
Pathway Consulting Group
Address
1595 S Mission Rd, Fallbrook, CA 92028
Preparer
David G Barr CPA
Phone
7607237724
Raw XML Appendix315 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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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/ReturnTs02020-07-13T07:22:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,072
Liabilities
$0
Net assets
$1,072
Revenue
$218,576
Expenses
$219,878
Net income
-$1,302
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