Civic Intelligence

Hide N Seek Childrens Foundation

990EZ • Fiscal year 2012 • EIN 71-0891436

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

106 Broad St 17237643
Siviq Scores

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

Liabilities / Assets

99th percentile

8.66x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$310

Down $5 (-1.6%) from 2011

Net Assets

Up

-$2,375

Up $17,407 (+88%) from 2011

Liabilities

Down

$2,685

Down $17,412 (-87%) from 2011

Revenue

Down

$7,306

Down $7,693 (-51%) from 2011

Expenses

Down

$5,739

Down $15,084 (-72%) from 2011

Net Income

Up

$1,567

Up $7,391 (+127%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0-$10K-$20KAssets 2010: $429Liabilities 2010: $14,387Net Assets 2010: -$13,9582010Assets 2011: $315Liabilities 2011: $20,097Net Assets 2011: -$19,7822011Assets 2012: $310Liabilities 2012: $2,685Net Assets 2012: -$2,3752012

Highlighted filing

2012

Assets$310
Liabilities$2,685
Net Assets-$2,375

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2010: $32,328Expenses 2010: $25,000Net Income 2010: $7,3282010Revenue 2011: $14,999Expenses 2011: $20,823Net Income 2011: -$5,8242011Revenue 2012: $7,306Expenses 2012: $5,739Net Income 2012: $1,5672012

Highlighted filing

2012

Revenue$7,306
Expenses$5,739
Net Income$1,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
71-0891436
Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0315
IRS990EZ/CashSavingsAndInvestments/EOY0310
IRS990EZ/ContributionsGiftsGrantsEtc07306
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01567
IRS990EZ/FeesAndOthPymtToIndContractors0580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts07306
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingOther0HYBRID
IRS990EZ/NetAssetsOrFundBalances/BOY0-3942
IRS990EZ/NetAssetsOrFundBalancesBOY0-3942
IRS990EZ/NetAssetsOrFundBalances/EOY0-2375
IRS990EZ/NetAssetsOrFundBalancesEOY0-2375
IRS990EZ/OccupancyRentUtilitiesAndMaint0875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY SKRDLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02122
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PUBLIC AWARENESS OF CHILDREN'S EMOTIONAL AND FINANCIAL NEEDS IN ORDER TO DEVELOP STRONGER FAMILIES AND CREATE COMMUNITY INVOLVEMENT AND SUPPORT
IRS990EZ/PrintingPublicationsPostage02162
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT WORKSHOPS TO PROMOTE PUBLIC AWARENESS OF CHILDREN'S EMOTIONAL AND FINANCIAL NEEDS IN ORDER TO DEVELOP STRONGER FAMILIES AND CREATE COMMUNITY INVOLVEMENT AND SUPPORT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04306
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04257
IRS990EZ/SumOfTotalLiabilities/EOY02685
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10106 BROAD ST 172
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELIZABETHTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037643
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY SKRDLA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08315780760
IRS990EZ/TotalAssets/BOY0315
IRS990EZ/TotalAssets/EOY0310
IRS990EZ/TotalExpenses05739
IRS990EZ/TotalProgramServiceExpenses04306
IRS990EZ/TotalRevenue07306
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07306
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014999
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030218
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103524
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700103524
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07306
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014999
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032328
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018673
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030218
IRS990ScheduleA/Total170/Total0103524
IRS990ScheduleA/TotalSupport0103524
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $4257 Accounts Payable and Accrued Expenses - Ending $2685
IRS990ScheduleO/GeneralExplanation/Explanation1BANK $617
IRS990ScheduleO/GeneralExplanation/Explanation2OUTSIDE SERVICES $925
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $98
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $45
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $437
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710891436
ReturnHeader/Filer/Name/BusinessNameLine10HIDE N SEEK CHILDRENS FOUNDATION
ReturnHeader/Filer/NameControl0HIDE
ReturnHeader/Filer/Phone08315780760
ReturnHeader/Filer/USAddress/AddressLine10106 BROAD ST 172
ReturnHeader/Filer/USAddress/City0ELIZABETHTON
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037643
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0BECKY SKRDLA
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hayashi & Wayland CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101188 Padre Drive Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salinas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093901
ReturnHeader/Preparer/Name0Alan Stark
ReturnHeader/Preparer/Phone08317596300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T12:55:48-07:00

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Filings