Civic Intelligence

Hidden Treasures Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-3023607

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

5694 Mission Center RoadSan Diego, CA 92108

(619) 980-1476

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

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

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

Assets

Down

$40,526

Down $12,824 (-24%) from 2015

Net Assets

Down

$40,526

Down $12,515 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$117,245

Up $76,588 (+188%) from 2015

Expenses

Up

$129,652

Up $103,574 (+397%) from 2015

Net Income

Down

-$12,407

Down $26,986 (-185%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$40,526
Liabilities-
Net Assets$40,526

Operations Trend

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

2016

Revenue$117,245
Expenses$129,652
Net Income-$12,407
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$117,245
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 prevention, rescue and restoration of those victimized by sexual exploitation within the human trafficking industry.

Program Services

DescriptionGrantsExpenses
OUTREACH & ADVOCACY SERVICES HAVE PROVIDED SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL HEALING TO SURVIVORS OF HUMAN TRAFFICKING.-$105,345
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN BURGARDPresidentPT$0--
KEN CALVERTSecretaryPT$0--
BRIAN BECKTreasurerPT$0--
TIFFANY EPPSDirector-$0--
TODD CHRISTIANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Treasures Foundation Inc
EIN
45-3023607
Phone
6199801476
Address
5694 MISSION CENTER ROAD, SAN DIEGO, CA 92108

Signing Officer

Name
Lynn Burgard
Title
President
Phone
6199801476
Signed
2017-03-18

Preparer

Firm
Melody J Sargent
Address
5575 LAKE PARK WAY, LA MESA, CA 91942
Preparer
Melody J Sargent Ea
Phone
6199801476
Supplemental Narrative

Additional Explanations

Other

SEE DETAILED STATEMENT

Form 990EZ, Part I, Line 16

Advertising & promotion 70758.

Form 990EZ, Part I, Line 16

Funding campaign costs 2296.

Form 990EZ, Part I, Line 16

Bank & merchant fees 2984.

Form 990EZ, Part I, Line 16

Advocacy/assessments 4357.

Form 990EZ, Part I, Line 16

FOOD & SUPPLIES 4589.

Form 990EZ, Part I, Line 16

Housing & incidentals 2056.

Form 990EZ, Part I, Line 16

WEBSITE & INTERNET 1498.

Form 990EZ, Part I, Line 16

PERSONAL CARE 1167.

Form 990EZ, Part I, Line 16

SUPPLIES 735.

Form 990EZ, Part I, Line 16

TELECOMMUNICATIONS 2625.

Form 990EZ, Part I, Line 16

TRANSPORTATION 2622.

Form 990EZ, Part I, Line 16

Fees, licenses, permits 177.

Form 990EZ, Part I, Line 16

INSURANCE 2973.

Form 990EZ, Part I, Line 16

TOOLS & SMALL EQUIP 214.

Form 990EZ, Part I, Line 16

Meeting & conference exp 311.

Form 990EZ, Part I, Line 16

TRAVEL 468.

Form 990EZ, Part I, Line 16

PAYROLL TAX PAID 1393.

Form 990EZ, Part I, Line 20

Bookkeeping error adjustment -108.

Form 990EZ, Part II, Line 24

Gift cards cash value 27.

Form 990EZ, Part II, Line 24

Pre-paid legal expense 453.

Form 990EZ, Part II, Line 26

Credit card balance 309. 0.

Raw XML Appendix183 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELODY SARGENT EA
IRS990EZ/BooksInCareOfDetail/PhoneNum06199801476
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05575 LAKE PARK WAY STE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091942
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117245
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012533
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0117245
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN BURGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEN CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY EPPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD CHRISTIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0480
IRS990EZ/OtherChangesInNetAssetsAmt0-108
IRS990EZ/OtherExpensesTotalAmt0101223
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PREVENTION, RESCUE AND RESTORATION OF THOSE VICTIMIZED BY SEXUAL EXPLOITATION WITHIN THE HUMAN TRAFFICKING INDUSTRY.
IRS990EZ/PrintingPublicationsPostageAmt0891
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUTREACH & ADVOCACY SERVICES HAVE PROVIDED SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL HEALING TO SURVIVORS OF HUMAN TRAFFICKING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015005
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0309
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129652
IRS990EZ/TotalProgramServiceExpensesAmt0105345
IRS990EZ/TotalRevenueAmt0117245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hiddentreasuresfoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0157902
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0117245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040657
IRS990ScheduleA/Total509Grp/TotalAmt0157902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0157902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAILED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING & PROMOTION 70758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDING CAMPAIGN COSTS 2296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK & MERCHANT FEES 2984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVOCACY/ASSESSMENTS 4357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD & SUPPLIES 4589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOUSING & INCIDENTALS 2056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE & INTERNET 1498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PERSONAL CARE 1167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELECOMMUNICATIONS 2625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION 2622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEES, LICENSES, PERMITS 177.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INSURANCE 2973.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TOOLS & SMALL EQUIP 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEETING & CONFERENCE EXP 311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 468.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PAYROLL TAX PAID 1393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BOOKKEEPING ERROR ADJUSTMENT -108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GIFT CARDS CASH VALUE 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PRE-PAID LEGAL EXPENSE 453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CREDIT CARD BALANCE 309. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BURGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06199801476
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN TREASURES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0453023607
ReturnHeader/Filer/PhoneNum06199801476
ReturnHeader/Filer/USAddress/AddressLine1Txt05694 MISSION CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064883986DA223B65F6489E007EE831CFE4CA2A8D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064883986DA223B65F6489E007EE831CFE4CA2A8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.79.247.80
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:28:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELODY J SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05575 LAKE PARK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06199801476
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY J SARGENT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-30T12:29:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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