Civic Intelligence

Hidden Acres Inc.

990 • Fiscal year 2014 • EIN 75-2028443

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
PO Box 851462Mesquite, TX 75185-1462

(972) 686-6622

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$896,520

Flat from 2014

Net Assets

Flat

$894,062

Flat from 2014

Liabilities

Flat

$2,458

Flat from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Flat

$250,936

Flat from 2014

Expenses

Flat

$201,606

Flat from 2014

Net Income

Flat

$49,330

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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 2014: $896,520Liabilities 2014: $2,458Net Assets 2014: $894,0622014Assets 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

2014

Assets$896,520
Liabilities$2,458
Net Assets$894,062
Open 2014 Filing

Operations Trend

Revenue Growth55th 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 2014: $250,936Expenses 2014: $201,606Net Income 2014: $49,3302014Revenue 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

2014

Revenue$250,936
Expenses$201,606
Net Income$49,330
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$250,936
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 facilities to churches and individuals. Provide camping experience and leadership exposure to Refugee and Inner city chilren and groups from Dallas. In 2014, 1509 people were served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,511$769,511→ $0
Cash and Non-Interest-Bearing Accounts$39,266$127,009▲ $87,743
Savings and Temporary Cash Investments$58,282--
Total Assets$867,059$896,520▲ $29,461
Liabilities
Other Liabilities$3,742$2,194▼ $1,548
Accounts Payable and Accrued Expenses$669$264▼ $405
Total Liabilities$4,411$2,458▼ $1,953
Net Assets / Fund Balance
Unrestricted Net Assets$862,648$894,062▲ $31,414
Total Net Assets Fund Balance$862,648$894,062▲ $31,414
Total Liabilities and Net Assets / Fund Balance$867,059$896,520▲ $29,461

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 Pay47th percentile

Board Members and Trustees

NameTitle
James FarrPresident
Barbara HendersonDirector
Daniel DiffeeDirector
Edward MeluginDirector
George GroganDirector
Jeff DiffeeDirector
-CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$149,226
Program Service Revenue
$101,710
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,226
Change in Net Assets
$49,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,793
Salaries, Compensation, and Employee Benefits$63,813
Total Fundraising Expense$1,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,037--$59,037
Other Expenses$12,376$1,133-$13,509
Office Expenses$2,278$5,085$1,384$8,647
Insurance$5,141--$5,141
Payroll Taxes$4,776--$4,776
Depreciation Depletion$2,723$920-$3,643
Fees for Services Accounting-$2,957-$2,957
All Other Expenses---$1,123
Interest$391--$391
Fees for Services Management-$200-$200
Total Functional Expenses$188,904$10,295$1,384$201,606
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$2,194
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Filer Name
Hidden Acres Inc
EIN
75-2028443
Phone
9726866622
Address
PO BOX 851462, MESQUITE, TX 75185-1462

Signing Officer

Name
James Farr
Title
Tax Representative
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
37

Preparer

Firm
A - Z Business Services Inc
Address
381 Casa Linda Plaza 154, Dallas, TX 75218
Preparer
Wyndesdei G Mahlerstein EA
Phone
2143289896
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

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

Form 990, Part XI, Line line 8

“Error in journal entry posting from prior year”

Raw XML Appendix363 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02194
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/TotalLiabilityAmt02194
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided Christian camp and retreat facilities to over 1400 people.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Error in journal entry posting from prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0867059
IRS990/TotalAssetsEOYAmt0896520
IRS990/TotalAssetsGrp/BOYAmt0867059
IRS990/TotalAssetsGrp/EOYAmt0896520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149226
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04411
IRS990/TotalLiabilitiesEOYAmt02458
IRS990/TotalLiabilitiesGrp/BOYAmt04411
IRS990/TotalLiabilitiesGrp/EOYAmt02458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0862648
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0894062
IRS990/TotalProgramServiceExpensesAmt0188904
IRS990/TotalProgramServiceRevenueAmt0101710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250936
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0867059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896520
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0862648
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0894062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 851462
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751851462
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES FARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Tax Representative
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0752028443
ReturnHeader/Filer/PhoneNum09726866622
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851462
ReturnHeader/Filer/USAddress/CityNm0MESQUITE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751851462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A - Z Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0381 Casa Linda Plaza 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143289896
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wyndesdei G Mahlerstein EA
ReturnHeader/ReturnTs02015-05-12T03:58:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,520
Liabilities
$2,458
Net assets
$894,062
Revenue
$250,936
Expenses
$201,606
Net income
$49,330
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
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.25$0.20$0.05
2014Summary only. Only limited summary data is available for this year.$0.90$0.00$0.89$0.25$0.20$0.05
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