Civic Intelligence

Hidden Life Ministries

990EZ • Fiscal year 2016 • EIN 27-0147143

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,900

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 47.2% of source-year revenue.

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

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$39,658

Up $3,909 (+11%) from 2015

Net Assets

Up

$39,363

Up $4,109 (+12%) from 2015

Liabilities

Down

$295

Down $200 (-40%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$160,963

Down $17,324 (-9.7%) from 2015

Expenses

Down

$156,854

Down $7,563 (-4.6%) from 2015

Net Income

Down

$4,109

Down $9,761 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2016

Assets$39,658
Liabilities$295
Net Assets$39,363
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$160,963
Expenses$156,854
Net Income$4,109
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$160,963
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.$156,853-
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD SELTZERTreasurerPT$75,900-$75,900
JANIE SELTZERPresidentPT$39,000-$39,000
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
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Adam R Rosenberg and Company
Address
2122 ENCINITAS BLVD STE 102, ENCINITAS, CA 92024
Preparer
Adam R Rosenberg CPA
Phone
7607535528
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous revenue $933”

Other Revenue.2

“INTERVENTION $150”

Other Expenses.1001

“Advertising and Promotion $934”

Other Expenses.1002

“Office Expenses $2778”

Other Expenses.1005

“Travel $1910”

Other Expenses.1012

“Insurance $1344”

Other Expenses.1

“Chapel contract services $4575”

Other Expenses.2

“Chapel food & supplies $2217”

Other Expenses.3

“BOOKS/EDUCATION $1561”

Other Expenses.4

“Dues and subscriptions $959”

Other Expenses.5

“REPAIRS $671”

Other Expenses.6

“MISCELLANEOUS $653”

Other Expenses.7

“AUTO $631”

Other Expenses.8

“MERCHANT FEES $521”

Other Expenses.10

“Payroll processing fees $56”

Other Expenses.11

“ART SUPPLIES $49”

Other Expenses.13

“BUSINESS FEES $11”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4941”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $495 Payable to Officers, Directors, Etc. - Ending $295”

Raw XML Appendix162 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/BOYAmt035749
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0159880
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04109
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035749
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039658
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0160963
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035254
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039363
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035254
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039363
IRS990EZ/OccupancyRentUtltsAndMaintAmt07266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt175900
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/OtherAssetsTotalDetail/EOYAmt04941
IRS990EZ/OtherExpensesTotalAmt018870
IRS990EZ/OtherRevenueTotalAmt01083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE THE CHURCH AND THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BIBLICAL INSTRUCTION AND FELLOWSHIP FOR GROUPS AND INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0156853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130022
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0495
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156854
IRS990EZ/TotalProgramServiceExpensesAmt0156853
IRS990EZ/TotalRevenueAmt0160963
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/ExplanationTxt0MISCELLANEOUS REVENUE $933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INTERVENTION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $2778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Travel $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHAPEL CONTRACT SERVICES $4575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHAPEL FOOD & SUPPLIES $2217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS/EDUCATION $1561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND SUBSCRIPTIONS $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MERCHANT FEES $521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL PROCESSING FEES $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ART SUPPLIES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS FEES $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $4941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payable to Officers, Directors, Etc. - Beginning $495 Payable to Officers, Directors, Etc. - Ending $295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
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.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JANE SELTZER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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 AND COMPANY
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/ReturnTs02017-11-15T13:38:02-08:00
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
$39,658
Liabilities
$295
Net assets
$39,363
Revenue
$160,963
Expenses
$156,854
Net income
$4,109
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits