Civic Intelligence

Hidden Treasures Foundation Inc

990 • Fiscal year 2023 • EIN 45-3023607

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 19, 2024

Organization ProfileNONE
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

98th percentile

5.18x

Higher debt load relative to assets than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-84%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,008

Down $31,438 (-84%) from 2022

Net Assets

Up

-$25,136

Up $63,296 (+72%) from 2022

Liabilities

Down

$31,144

Down $94,734 (-75%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin84th percentile

Revenue

Down

$174,275

Down $292,922 (-63%) from 2022

Expenses

Down

$115,753

Down $349,100 (-75%) from 2022

Net Income

Up

$58,522

Up $56,178 (+2397%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$6,008
Liabilities$31,144
Net Assets-$25,136
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$174,275
Expenses$115,753
Net Income$58,522
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 19, 2024
Return Version
2023v5.1
Gross Receipts
$174,275
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$25,000▼ $95,000
Cash and Non-Interest-Bearing Accounts$37,446$6,008▼ $31,438
Cap Stk Tr Prin Current Funds$-82,639$-25,136▲ $57,503
Total Assets$37,446$6,008▼ $31,438
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$85$6,144▲ $6,059
Total Liabilities$120,085$31,144▼ $88,941
Net Assets / Fund Balance
Total Net Assets Fund Balance$-82,639$-25,136▲ $57,503
Total Liabilities and Net Assets / Fund Balance$37,446$6,008▼ $31,438
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn BurgardChairpersonFT$48,000$48,000

Board Members and Trustees

NameTitle
Heather JohnsonSecretary
Peter BurgardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,707
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$166,568
All Other Contributions
$7,707
Change in Net Assets
$58,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,753
Salaries, Compensation, and Employee Benefits$48,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$48,000$0$48,000
Total Functional Expenses$0$115,753$0$115,753
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$25,000▼ $95,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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
2024-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Burgard
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
0

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”

Pt III, Line 2

“The mental health program was a signifant addition to client services with direct financial support from hhs behavioral health services.”

Pt III, Line 3

“Due to pandemic and other related circumstances,house staff employees were released and the facility closed on 06/17/2022. Last day of compensation for ceo was 12/31/2023. Three volunteer directors remain to manage obligations and resolutions to cease non profit operations.”

Pt VI, Line 12C

“Board chair & ceo monitored and reviewed potential conflicts”

Pt VI, Line 2

“Two directors are siblings serving as chairman and treasurer”

Pt XI

“Error on prior year opening balance equity”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pt III 4a QUALITYCHECK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW COPY OF THIS FORM WAS PROVIDED TO THE BOARD OF DIRECTORS FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MENTAL HEALTH PROGRAM WAS A SIGNIFANT ADDITION TO CLIENT SERVICES WITH DIRECT FINANCIAL SUPPORT FROM HHS BEHAVIORAL HEALTH SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUE TO PANDEMIC AND OTHER RELATED CIRCUMSTANCES,HOUSE STAFF EMPLOYEES WERE RELEASED AND THE FACILITY CLOSED ON 06/17/2022. LAST DAY OF COMPENSATION FOR CEO WAS 12/31/2023. THREE VOLUNTEER DIRECTORS REMAIN TO MANAGE OBLIGATIONS AND RESOLUTIONS TO CEASE NON PROFIT OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD CHAIR & CEO MONITORED AND REVIEWED POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TWO DIRECTORS ARE SIBLINGS SERVING AS CHAIRMAN AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ERROR ON PRIOR YEAR OPENING BALANCE EQUITY
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06545 GLIDDEN LANE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN BURGARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08582481067
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN TREASURES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0453023607
ReturnHeader/Filer/PhoneNum08582481067
ReturnHeader/Filer/USAddress/AddressLine1Txt06545 GLIDDEN LANE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273364512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELODY J SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05575 LAKE PARK WAY STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06199801476
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELODY J SARGENT EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-26T18:48:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,008
Liabilities
$31,144
Net assets
-$25,136
Revenue
$174,275
Expenses
$115,753
Net income
$58,522
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