Civic Intelligence

Hidden Acres Inc.

990 • Fiscal year 2013 • EIN 75-2028443

Jan 01, 2013 to Dec 31, 2013 • Filed on May 11, 2014

Organization Profile
PO Box 85146275185-1462

(972) 686-6622

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Flat

$867,059

Flat from 2013

Net Assets

Flat

$862,648

Flat from 2013

Liabilities

Flat

$4,411

Flat from 2013

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin80th percentile

Revenue

Flat

$235,081

Flat from 2013

Expenses

Flat

$179,837

Flat from 2013

Net Income

Flat

$55,244

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $801,149Liabilities 2011: $48,277Net Assets 2011: $752,8722011Assets 2012: $849,325Liabilities 2012: $9,459Net Assets 2012: $839,8662012Assets 2013: $867,059Liabilities 2013: $4,411Net Assets 2013: $862,6482013Assets 2013: $867,059Liabilities 2013: $4,411Net Assets 2013: $862,6482013Assets 2014: $896,520Liabilities 2014: $2,458Net Assets 2014: $894,0622014Assets 2015: $952,899Liabilities 2015: $1,026Net Assets 2015: $951,8732015Assets 2016: $1,003,560Liabilities 2016: $569Net Assets 2016: $1,002,9912016Assets 2017: $1,006,155Liabilities 2017: $1,003Net Assets 2017: $1,005,1522017Assets 2018: $1,245,129Liabilities 2018: $37,615Net Assets 2018: $1,207,5142018Assets 2019: $1,444,163Liabilities 2019: $28,274Net Assets 2019: $1,415,8892019Assets 2020: $1,593,801Liabilities 2020: $18,852Net Assets 2020: $1,574,9492020Assets 2021: $1,661,883Liabilities 2021: $9,767Net Assets 2021: $1,652,1162021Assets 2022: $1,685,490Liabilities 2022: $3,038Net Assets 2022: $1,682,4522022Assets 2023: $1,932,019Liabilities 2023: $12,806Net Assets 2023: $1,919,2132023Assets 2024: $1,962,490Liabilities 2024: $21,973Net Assets 2024: $1,940,5172024

Highlighted filing

2013

Assets$867,059
Liabilities$4,411
Net Assets$862,648
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $254,385Expenses 2011: $192,189Net Income 2011: $62,1962011Revenue 2012: $245,713Expenses 2012: $161,922Net Income 2012: $83,7912012Revenue 2013: $235,081Expenses 2013: $179,837Net Income 2013: $55,2442013Revenue 2013: $235,081Expenses 2013: $179,837Net Income 2013: $55,2442013Revenue 2014: $250,936Expenses 2014: $201,606Net Income 2014: $49,3302014Revenue 2015: $263,907Expenses 2015: $203,764Net Income 2015: $60,1432015Revenue 2016: $235,952Expenses 2016: $185,628Net Income 2016: $50,3242016Revenue 2017: $351,073Expenses 2017: $233,670Net Income 2017: $117,4032017Revenue 2018: $329,266Expenses 2018: $213,297Net Income 2018: $115,9692018Revenue 2019: $340,976Expenses 2019: $231,950Net Income 2019: $109,0262019Revenue 2020: $290,673Expenses 2020: $131,613Net Income 2020: $159,0602020Revenue 2021: $338,339Expenses 2021: $259,371Net Income 2021: $78,9682021Revenue 2022: $438,270Expenses 2022: $409,504Net Income 2022: $28,7662022Revenue 2023: $635,742Expenses 2023: $398,981Net Income 2023: $236,7612023Revenue 2024: $438,480Expenses 2024: $418,674Net Income 2024: $19,8062024

Highlighted filing

2013

Revenue$235,081
Expenses$179,837
Net Income$55,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 11, 2014
Return Version
2013v3.1
Gross Receipts
$235,081
Mission and Program Overview

Mission

Provide christian camp and retreat factilities to churches and individuals. Provide camping and leadership exposure to refugee and innner city children. Conduct leadership camps and outdoor education sessions to provided growth skills and self esteem. In 2015, 1,458 people were served.

Provide christian camp and retreat factilities to churches and individuals, provide camping and leadership exposure to refugee groups from dallas. Served approximately 1400 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,511$769,511→ $0
Savings and Temporary Cash Investments$79,065$58,282▼ $20,783
Cash and Non-Interest-Bearing Accounts$749$39,266▲ $38,517
Total Assets$849,325$867,059▲ $17,734
Liabilities
Other Liabilities$9,283$3,742▼ $5,541
Accounts Payable and Accrued Expenses$176$669▲ $493
Total Liabilities$9,459$4,411▼ $5,048
Net Assets / Fund Balance
Unrestricted Net Assets$839,866$862,648▲ $22,782
Total Net Assets Fund Balance$839,866$862,648▲ $22,782
Total Liabilities and Net Assets / Fund Balance$849,325$867,059▲ $17,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,544-$418,544
Land$219,532-$219,532
Equipment$73,898-$73,898
Leasehold Improvements$57,537--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charles R DiffeePresident
Barbara HendersonDirector
Daniel DiffeeDirector
Edward MeluginDirector
George GroganDirector
Jack WatsonDirector
James ParrDirector
Jeff DiffeeDirector
Tom JohnsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,716
Program Service Revenue
$111,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,716
Change in Net Assets
$55,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,368
Salaries, Compensation, and Employee Benefits$61,469
Total Fundraising Expense$2,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,216--$57,216
Other Expenses$14,062$523-$14,585
Office Expenses-$4,552$2,535$7,087
Insurance$4,855--$4,855
Payroll Taxes$4,253--$4,253
Depreciation Depletion$3,302--$3,302
Fees for Services Accounting-$2,953-$2,953
All Other Expenses$2,294--$2,294
Interest$120--$120
Total Functional Expenses$169,274$8,028$2,535$179,837
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,742
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
75-2028443
Phone
9726866622

Signing Officer

Name
Charles Diffee
Title
President
Signed
2014-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles R Diffee
Formed
1984
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
32

Preparer

Preparer
Wyndesdei Mahlerstein EA
Phone
2143289896
Supplemental Narrative

Additional Explanations

Form 990, Part III, Section Line, Line Line 4D

“Provided christian camp and retreat facilities to over 1400 people.”

Raw XML Appendix377 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.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0584150
IRS990ScheduleA/TotalSupportAmt0584150
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0418544
IRS990ScheduleD/EquipmentGrp/BookValueAmt073898
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073898
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0219532
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0219532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057537
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0769511
IRS990ScheduleD/TotalLiabilityAmt03742
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CHRISTIAN CAMP AND RETREAT FACILITIES TO OVER 1400 PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section Line, Line Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0849325
IRS990/TotalAssetsEOYAmt0867059
IRS990/TotalAssetsGrp/BOYAmt0849325
IRS990/TotalAssetsGrp/EOYAmt0867059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123716
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02535
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09459
IRS990/TotalLiabilitiesEOYAmt04411
IRS990/TotalLiabilitiesGrp/BOYAmt09459
IRS990/TotalLiabilitiesGrp/EOYAmt04411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0862648
IRS990/TotalProgramServiceExpensesAmt0169274
IRS990/TotalProgramServiceRevenueAmt0111365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0235081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0849325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0867059
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0862648
IRS990/USAddress/AddressLine1011076 SWAFFAR DRIVE
IRS990/USAddress/City0DALLAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075228
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Diffee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIDDEN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0752028443
ReturnHeader/Filer/PhoneNum09726866622
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 851462
ReturnHeader/Filer/USAddress/City0MESQUITE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0751851462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A-Z BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10381 CASA LINDA PLZ ste 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143289896
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wyndesdei Mahlerstein EA
ReturnHeader/ReturnTs02014-05-11T05:21:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$867,059
Liabilities
$4,411
Net assets
$862,648
Revenue
$235,081
Expenses
$179,837
Net income
$55,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.02$1.94$0.44$0.42$0.02
2023Summary only. Only limited summary data is available for this year.$1.93$0.01$1.92$0.64$0.40$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.68$0.44$0.41$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.65$0.34$0.26$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.02$1.57$0.29$0.13$0.16
2019Summary only. Only limited summary data is available for this year.$1.44$0.03$1.42$0.34$0.23$0.11
2018Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$0.33$0.21$0.12
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.35$0.23$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.24$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.26$0.20$0.06
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.86$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.24$0.18$0.06
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$0.25$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$0.80$0.05$0.75$0.25$0.19$0.06