Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 45-3023607
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| OUTREACH & ADVOCACY SERVICES HAVE PROVIDED SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL HEALING TO SURVIVORS OF HUMAN TRAFFICKING. | - | $105,345 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN BURGARD | President | PT | $0 | - | - |
| KEN CALVERT | Secretary | PT | $0 | - | - |
| BRIAN BECK | Treasurer | PT | $0 | - | - |
| TIFFANY EPPS | Director | - | $0 | - | - |
| TODD CHRISTIAN | Director | - | $0 | - | - |
“SEE DETAILED STATEMENT”
“Advertising & promotion 70758.”
“Funding campaign costs 2296.”
“Bank & merchant fees 2984.”
“Advocacy/assessments 4357.”
“FOOD & SUPPLIES 4589.”
“Housing & incidentals 2056.”
“WEBSITE & INTERNET 1498.”
“PERSONAL CARE 1167.”
“SUPPLIES 735.”
“TELECOMMUNICATIONS 2625.”
“TRANSPORTATION 2622.”
“Fees, licenses, permits 177.”
“INSURANCE 2973.”
“TOOLS & SMALL EQUIP 214.”
“Meeting & conference exp 311.”
“TRAVEL 468.”
“PAYROLL TAX PAID 1393.”
“Bookkeeping error adjustment -108.”
“Gift cards cash value 27.”
“Pre-paid legal expense 453.”
“Credit card balance 309. 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MELODY SARGENT EA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6199801476 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5575 LAKE PARK WAY STE 100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA MESA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91942 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53350 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40046 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117245 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12407 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12533 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53350 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 40526 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117245 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53041 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 40526 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53041 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 40526 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN BURGARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEN CALVERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRIAN BECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TIFFANY EPPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TODD CHRISTIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 480 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -108 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101223 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PREVENTION, RESCUE AND RESTORATION OF THOSE VICTIMIZED BY SEXUAL EXPLOITATION WITHIN THE HUMAN TRAFFICKING INDUSTRY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 891 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OUTREACH & ADVOCACY SERVICES HAVE PROVIDED SPIRITUAL, EMOTIONAL, PHYSICAL AND SOCIAL HEALING TO SURVIVORS OF HUMAN TRAFFICKING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 105345 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15005 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 309 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 129652 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 105345 |
| IRS990EZ/TotalRevenueAmt | 0 | 117245 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | hiddentreasuresfoundation.org |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 117245 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40657 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 157902 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117245 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40657 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157902 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157902 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE DETAILED STATEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADVERTISING & PROMOTION 70758. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDING CAMPAIGN COSTS 2296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK & MERCHANT FEES 2984. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ADVOCACY/ASSESSMENTS 4357. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FOOD & SUPPLIES 4589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HOUSING & INCIDENTALS 2056. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | WEBSITE & INTERNET 1498. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PERSONAL CARE 1167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES 735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELECOMMUNICATIONS 2625. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TRANSPORTATION 2622. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FEES, LICENSES, PERMITS 177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | INSURANCE 2973. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TOOLS & SMALL EQUIP 214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MEETING & CONFERENCE EXP 311. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | TRAVEL 468. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PAYROLL TAX PAID 1393. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | BOOKKEEPING ERROR ADJUSTMENT -108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GIFT CARDS CASH VALUE 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PRE-PAID LEGAL EXPENSE 453. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | CREDIT CARD BALANCE 309. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN BURGARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6199801476 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIDDEN TREASURES FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIDD |
| ReturnHeader/Filer/EIN | 0 | 453023607 |
| ReturnHeader/Filer/PhoneNum | 0 | 6199801476 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5694 MISSION CENTER ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92108 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 64883986DA223B65F6489E007EE831CFE4CA2A8D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64883986DA223B65F6489E007EE831CFE4CA2A8D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.79.247.80 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MELODY J SARGENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5575 LAKE PARK WAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA MESA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91942 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6199801476 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELODY J SARGENT EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-03-30T12:29:02-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.