Civic Intelligence

Hidden Treasures Foundation Inc

990EZ • Fiscal year 2015 • EIN 45-3023607

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileHIDDENTREASURESFOUNDATION.ORG
5694 Mission Center RoadSan Diego, CA 92108

(858) 248-1067

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

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

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% 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 / Assets60th percentile

Assets

$53,350

No earlier filing loaded for comparison.

Net Assets

$53,041

No earlier filing loaded for comparison.

Liabilities

$309

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin87th percentile

Revenue

$40,657

No earlier filing loaded for comparison.

Expenses

$26,078

No earlier filing loaded for comparison.

Net Income

$14,579

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.

$300K$200K$100K$0-$100K-$200KAssets 2015: $53,350Liabilities 2015: $309Net Assets 2015: $53,0412015Assets 2016: $40,526Net Assets 2016: $40,5262016Assets 2017: $150,457Liabilities 2017: $135,728Net Assets 2017: $14,7292017Assets 2018: $135,682Liabilities 2018: $135,060Net Assets 2018: $6222018Assets 2019: $181,918Liabilities 2019: $255,011Net Assets 2019: -$73,0932019Assets 2020: $47,673Liabilities 2020: $122,272Net Assets 2020: -$74,5992020Assets 2021: $24,845Liabilities 2021: $125,621Net Assets 2021: -$100,7762021Assets 2022: $37,446Liabilities 2022: $125,878Net Assets 2022: -$88,4322022Assets 2023: $6,008Liabilities 2023: $31,144Net Assets 2023: -$25,1362023Assets 2024: $72,465Liabilities 2024: $51,968Net Assets 2024: $20,4972024

Highlighted filing

2015

Assets$53,350
Liabilities$309
Net Assets$53,041
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2015: $40,657Expenses 2015: $26,078Net Income 2015: $14,5792015Revenue 2016: $117,245Expenses 2016: $129,652Net Income 2016: -$12,4072016Revenue 2017: $131,759Expenses 2017: $157,479Net Income 2017: -$25,7202017Revenue 2018: $126,407Expenses 2018: $140,514Net Income 2018: -$14,1072018Revenue 2019: $102,655Expenses 2019: $182,611Net Income 2019: -$79,9562019Revenue 2020: $663,765Expenses 2020: $659,090Net Income 2020: $4,6752020Revenue 2021: $709,593Expenses 2021: $735,770Net Income 2021: -$26,1772021Revenue 2022: $467,197Expenses 2022: $464,853Net Income 2022: $2,3442022Revenue 2023: $174,275Expenses 2023: $115,753Net Income 2023: $58,5222023Revenue 2024: $1,794Expenses 2024: $28,814Net Income 2024: -$27,0202024

Highlighted filing

2015

Revenue$40,657
Expenses$26,078
Net Income$14,579
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.0
Gross Receipts
$40,657
Mission and Program Overview

Mission

To provide a uniquely taylored program effective for healing trauma, and to provide restoration for human trafficked females aged 12 to 17. The program has been voluntarily terminated by the board of directors.

The specific purpose organized exclusively for charitable,religious, and educational purposes for the prevention, rescue and restoration of women victimized by sexual exploitation and the human trafficking industry.

Program Services

DescriptionGrantsExpenses
WE HAVE PROVIDED SERVICES TO SEVERAL WOMEN THROUGH THE SPIRITUAL,EMOTIONAL,PHYSICAL AND SOCIAL HEALING PROCESS.$19,975-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BURGARDPresidentPT$0--
KIM WILLIAMSVice PresidentPT$0--
TODD CHRISTIANSecretary-$0--
BRIAN BECKTreasurer-$0--
STEPHEN GOBLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Treasures Foundation Inc
EIN
45-3023607
Phone
8582481067
Address
5694 MISSION CENTER ROAD, SAN DIEGO, CA 92108

Signing Officer

Name
Lynn Burgard
Title
President
Signed
2016-03-17
Discuss with paid preparer
Yes

Preparer

Firm
Carter Tax & Financial Inc
Address
5360 Jackson Drive Ste 118, La Mesa, CA 91942
Preparer
Thomas Carter EA
Phone
6196980508
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6103”

Other Expenses.1003

“Information Technology $1466”

Other Expenses.1

“FOOD & SUPPLIES $4635”

Other Expenses.2

“Counseling/assessments $4502”

Other Expenses.3

“TRANSPORTATION $3472”

Other Expenses.4

“TELECOMMUNICATIONS $1628”

Other Expenses.5

“Housing & incidentals $740”

Other Expenses.6

“SUPPLIES $539”

Other Expenses.7

“PERSONAL CARE $448”

Other Expenses.9

“Bank & merchant fees $299”

Total Liabilities.1

“CREDIT CARD - Beginning $0 CREDIT CARD - Ending $309”

Raw XML Appendix155 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08582481067
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092108
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038462
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IRS990EZ/ExcessOrDeficitForYearAmt014579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01720
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN BURGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHEN GOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023832
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE SPECIFIC PURPOSE ORGANIZED EXCLUSIVELY FOR CHARITABLE,RELIGIOUS, AND EDUCATIONAL PURPOSES FOR THE PREVENTION, RESCUE AND RESTORATION OF WOMEN VICTIMIZED BY SEXUAL EXPLOITATION AND THE HUMAN TRAFFICKING INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0526
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE HAVE PROVIDED SERVICES TO SEVERAL WOMEN THROUGH THE SPIRITUAL,EMOTIONAL,PHYSICAL AND SOCIAL HEALING PROCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026078
IRS990EZ/TotalProgramServiceExpensesAmt019975
IRS990EZ/TotalRevenueAmt040657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HIDDENTREASURESFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040657
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt040657
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040657
IRS990ScheduleA/Total509Grp/TotalAmt040657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040657
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & SUPPLIES $4635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COUNSELING/ASSESSMENTS $4502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION $3472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELECOMMUNICATIONS $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING & INCIDENTALS $740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERSONAL CARE $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK & MERCHANT FEES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CREDIT CARD - Beginning $0 CREDIT CARD - Ending $309
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BURGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN TREASURES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0453023607
ReturnHeader/Filer/PhoneNum08582481067
ReturnHeader/Filer/USAddress/AddressLine1Txt05694 MISSION CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER TAX & FINANCIAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 Jackson Drive Ste 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980508
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Carter EA
ReturnHeader/ReturnTs02016-03-17T19:55:47-07:00
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
$53,350
Liabilities
$309
Net assets
$53,041
Revenue
$40,657
Expenses
$26,078
Net income
$14,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$0.02$0.29$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.31$0.25$1.74$1.16$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.37$1.26$0.88$4.67$4.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.25$1.26$1.01$7.10$7.36$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$1.22$0.75$6.64$6.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.55$0.73$1.03$1.83$0.80
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.35$0.01$1.26$1.41$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.50$1.36$0.15$1.32$1.57$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.17$1.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.41$0.26$0.15