Civic Intelligence

Hidden Treasures Foundation Inc

990 • Fiscal year 2020 • EIN 45-3023607

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 21, 2021

Organization ProfileHIDDENTREASURESFOUNDATION.ORG
6545 Glidden LaneSan Diego, CA 92111

(858) 248-1067

Siviq Scores

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

Liabilities / Assets

99th percentile

2.56x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.7%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

547%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$47,673

Down $134,245 (-74%) from 2019

Net Assets

Down

-$74,599

Down $1,506 (-2.1%) from 2019

Liabilities

Down

$122,272

Down $132,739 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Up

$663,765

Up $561,110 (+547%) from 2019

Expenses

Up

$659,090

Up $476,479 (+261%) from 2019

Net Income

Up

$4,675

Up $84,631 (+106%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2020

Assets$47,673
Liabilities$122,272
Net Assets-$74,599
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

2020

Revenue$663,765
Expenses$659,090
Net Income$4,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 21, 2021
Return Version
2020v4.1
Gross Receipts
$663,765
Mission and Program Overview

Mission

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.

To serve female youth ages 12-17 who are victims of commercial sexual exploitation through our short term residential therapuetic program providing restorative care, education, behavior and mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$120,000$120,000→ $0
Cash and Non-Interest-Bearing Accounts$175,033$46,481▼ $128,552
Land, Buildings, and Equipment, Net-$1,192-
Accounts Receivable$0$0→ $0
Cap Stk Tr Prin Current Funds$-73,093$-74,599▼ $1,506
Total Assets$181,918$47,673▼ $134,245
Other Assets Total$6,885--
Liabilities
Unsecured Notes Loans Payable$135,011--
Accounts Payable and Accrued Expenses-$2,272-
Total Liabilities$255,011$122,272▼ $132,739
Net Assets / Fund Balance
Total Net Assets Fund Balance$-73,093$-74,599▼ $1,506
Total Liabilities and Net Assets / Fund Balance$181,918$47,673▼ $134,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,192$18,100$19,292
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn BurgardChairpersonFT$68,077$68,077$136,154

Board Members and Trustees

NameTitle
Brooke PetersonDirector
Randall SalinasDirector
Tiffany EppsDirector
Todd ChristianDirector
Lois TaylorSecretary
Melody SargentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,342
Program Service Revenue
$373,400
Investment Income
$23
Other Revenue
$0
All Other Contributions
$290,342
Change in Net Assets
$4,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,833
Other Expenses$231,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,458$0$0$388,458
Occupancy$62,398$0$0$62,398
Insurance$28,680$14,530$0$43,210
Payroll Taxes$39,375$0$0$39,375
Fees for Services Other$20,054$0$0$20,054
Depreciation Depletion$18,100$0$0$18,100
Interest$15,115$0$0$15,115
Office Expenses$0$9,630$0$9,630
Information Technology$0$7,844$0$7,844
Other Expenses$2,825$3,756$0$6,581
Advertising$0$2,994$0$2,994
Fees for Services Accounting$0$2,041$0$2,041
All Other Expenses$1,152$608$0$1,760
Total Functional Expenses$617,687$41,403$0$659,090
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,000$120,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hidden Treasures Foundation Inc
EIN
45-3023607
Phone
8582481067
Address
6545 GLIDDEN LANE, SAN DIEGO, CA 92111

Signing Officer

Name
Lynn Burgard
Title
CEO
Phone
8582481067
Signed
2021-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Burgard
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
15

Preparer

Firm
Melody J Sargent
Address
5575 LAKE PARK WAY STE 100, LA MESA, CA 91942
Preparer
Melody J Sargent Ea
Phone
6199801476
Supplemental Narrative

Additional Explanations

Other

“Pt III 4a QUALITYCHECK.ORG”

Pt VI, Line 11B

“A review copy of this form was provided to the board of directors for questions and comments.”

Pt VI, Line 19

“Governing documents and policies are made available to the public upon written request”

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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,673
Liabilities
$122,272
Net assets
-$74,599
Revenue
$663,765
Expenses
$659,090
Net income
$4,675
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