Civic Intelligence

Hidden Life Ministries

990EZ • Fiscal year 2015 • EIN 27-0147143

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
7218 Durango CircleCarlsbad, CA 92011

(760) 715-8851

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,350

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 41.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

$35,749

No earlier filing loaded for comparison.

Net Assets

$35,254

No earlier filing loaded for comparison.

Liabilities

$495

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

$178,287

No earlier filing loaded for comparison.

Expenses

$164,417

No earlier filing loaded for comparison.

Net Income

$13,870

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $35,749Liabilities 2015: $495Net Assets 2015: $35,2542015Assets 2016: $39,658Liabilities 2016: $295Net Assets 2016: $39,3632016Assets 2017: $31,957Liabilities 2017: $295Net Assets 2017: $31,6622017Assets 2018: $42,245Liabilities 2018: $295Net Assets 2018: $41,9502018Assets 2019: $26,931Liabilities 2019: $295Net Assets 2019: $26,6362019Assets 2020: $104,011Liabilities 2020: $77,401Net Assets 2020: $26,6102020Assets 2021: $70,689Liabilities 2021: $25,237Net Assets 2021: $45,4522021Assets 2022: $84,355Liabilities 2022: $25,324Net Assets 2022: $59,0312022Assets 2024: $84,175Liabilities 2024: $21,605Net Assets 2024: $62,5702024

Highlighted filing

2015

Assets$35,749
Liabilities$495
Net Assets$35,254
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2015: $178,287Expenses 2015: $164,417Net Income 2015: $13,8702015Revenue 2016: $160,963Expenses 2016: $156,854Net Income 2016: $4,1092016Revenue 2017: $153,271Expenses 2017: $160,972Net Income 2017: -$7,7012017Revenue 2018: $178,994Expenses 2018: $168,706Net Income 2018: $10,2882018Revenue 2019: $162,391Expenses 2019: $177,705Net Income 2019: -$15,3142019Revenue 2020: $172,179Expenses 2020: $172,205Net Income 2020: -$262020Revenue 2021: $198,342Expenses 2021: $179,500Net Income 2021: $18,8422021Revenue 2022: $184,737Expenses 2022: $171,458Net Income 2022: $13,2792022Revenue 2024: $165,262Expenses 2024: $173,347Net Income 2024: -$8,0852024

Highlighted filing

2015

Revenue$178,287
Expenses$164,417
Net Income$13,870
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$178,287
Mission and Program Overview

Mission

To serve the church and the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE BIBLICAL INSTRUCTION AND FELLOWSHIP FOR GROUPS AND INDIVIDUALS.$164,417-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIE SELTZERPresidentPT$73,350-$73,350
DONALD SELTZERTreasurerPT$32,850-$32,850
LYNN MCCABESecretaryPT$0--
MARTI ROSENBERGDirectorPT$0--
ADAM ROSENBERGDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hidden Life Ministries
EIN
27-0147143
Phone
7607158851
Address
7218 DURANGO CIRCLE, CARLSBAD, CA 92011

Signing Officer

Name
Mary Jane Seltzer
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Adam R Rosenberg & Co Cpas
Address
2122 ENCINITAS BLVD STE 102, ENCINITAS, CA 92024
Preparer
Adam R Rosenberg CPA
Phone
7607535528
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Care group & retreat $2052”

Other Revenue.2

“INTERVENTION $2000”

Other Revenue.3

“PROGRAM SERVICE FEES $24”

Other Expenses.1001

“Advertising and Promotion $129”

Other Expenses.1002

“Office Expenses $4820”

Other Expenses.1005

“Travel $6000”

Other Expenses.1

“Chapel contract services $11893”

Other Expenses.2

“MISCELLANEOUS $2254”

Other Expenses.3

“Chapel food & supplies $1567”

Other Expenses.4

“REPAIRS $1100”

Other Expenses.5

“ART SUPPLIES $742”

Other Expenses.6

“Dues and subscriptions $438”

Other Expenses.7

“EDUCATION $426”

Other Expenses.8

“MERCHANT FEES $345”

Other Expenses.9

“AUTO $320”

Other Expenses.12

“WEBSITE $62”

Other Expenses.13

“TELEPHONE $59”

Other Expenses.14

“BANK SERVICE CHARGES $45”

Other Expenses.15

“LICENSES AND PERMITS $21”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $495”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $1617 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix165 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/PersonNm0MARY JANE SELTZER
IRS990EZ/BooksInCareOfDetail/PhoneNum07607158851
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07218 DURANGO CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035749
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174211
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013870
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03381
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023001
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035749
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0178287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035254
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021384
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035254
IRS990EZ/OccupancyRentUtltsAndMaintAmt06100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt073350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt132850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANIE SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD SELTZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTI ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030221
IRS990EZ/OtherRevenueTotalAmt04076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE CHURCH AND THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BIBLICAL INSTRUCTION AND FELLOWSHIP FOR GROUPS AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0124403
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01617
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0495
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164417
IRS990EZ/TotalProgramServiceExpensesAmt0164417
IRS990EZ/TotalRevenueAmt0178287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE GROUP & RETREAT $2052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERVENTION $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE FEES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $4820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPEL CONTRACT SERVICES $11893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $2254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAPEL FOOD & SUPPLIES $1567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ART SUPPLIES $742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EDUCATION $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14AUTO $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TELEPHONE $59
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BANK SERVICE CHARGES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LICENSES AND PERMITS $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL LIABILITIES - Beginning $1617 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE SELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN LIFE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0270147143
ReturnHeader/Filer/PhoneNum07607158851
ReturnHeader/Filer/USAddress/AddressLine1Txt07218 DURANGO CIRCLE
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAM R ROSENBERG & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02122 ENCINITAS BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07607535528
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Rosenberg CPA
ReturnHeader/ReturnTs02016-11-14T14:35:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,749
Liabilities
$495
Net assets
$35,254
Revenue
$178,287
Expenses
$164,417
Net income
$13,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.63$1.65$1.73$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.25$0.59$1.85$1.71$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.25$0.45$1.98$1.80$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.77$0.27$1.72$1.72$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.62$1.78$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.79$1.69$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.53$1.61$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$1.61$1.57$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.35$1.78$1.64$0.14