Civic Intelligence

Hidden Treasures Foundation Inc

990 • Fiscal year 2021 • EIN 45-3023607

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

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

5.06x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.7%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

6.9%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$24,845

Down $22,828 (-48%) from 2020

Net Assets

Down

-$100,776

Down $26,177 (-35%) from 2020

Liabilities

Up

$125,621

Up $3,349 (+2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin23rd percentile

Revenue

Up

$709,593

Up $45,828 (+6.9%) from 2020

Expenses

Up

$735,770

Up $76,680 (+12%) from 2020

Net Income

Down

-$26,177

Down $30,852 (-660%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$24,845
Liabilities$125,621
Net Assets-$100,776
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$709,593
Expenses$735,770
Net Income-$26,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$710,493
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 whio 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$46,481$24,274▼ $22,207
Land, Buildings, and Equipment, Net$1,192$0▼ $1,192
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,673$24,845▼ $22,828
Other Assets Total-$571-
Liabilities
Accounts Payable and Accrued Expenses$2,272$5,621▲ $3,349
Total Liabilities$122,272$125,621▲ $3,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-74,599$-100,776▼ $26,177
Total Net Assets Fund Balance$-74,599$-100,776▼ $26,177
Total Liabilities and Net Assets / Fund Balance$47,673$24,845▼ $22,828

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,292$19,292
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BurgardChairpersonFT$44,665$44,665

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$218,353
Program Service Revenue
$492,140
Investment Income
$0
Other Revenue
$-900
All Other Contributions
$216,432
Change in Net Assets
$-26,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,533
Other Expenses$218,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,014--$395,014
Occupancy$72,970--$72,970
Current Officers, Directors, Trustees, and Key Employees-$44,665-$44,665
Other Employee Benefits$40,100--$40,100
Payroll Taxes$34,337$3,417-$37,754
Insurance-$33,361-$33,361
Fees for Services Other$22,509--$22,509
Conferences and Meetings$8,818--$8,818
Fees for Services Accounting-$5,648-$5,648
Depreciation Depletion$1,192--$1,192
Interest-$205-$205
Other Expenses$43,752$-1-$-1
Total Functional Expenses$618,692$117,078$0$735,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$900
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review copy of form 990 was provided to the board of directors for questions and comments”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Chairperson
Signed
2022-09-06
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
40

Preparer

Firm
Atlas Navigators LLC
Address
16644 W BERNARDO DR STE 220, SAN DIEGO, CA 92127
Preparer
Nancy Rix CPA
Phone
8586130180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,845
Liabilities
$125,621
Net assets
-$100,776
Revenue
$709,593
Expenses
$735,770
Net income
-$26,177
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