Civic Intelligence

Hidden Acres Inc.

990 • Fiscal year 2015 • EIN 75-2028443

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.3%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$952,899

Up $56,379 (+6.3%) from 2014

Net Assets

Up

$951,873

Up $57,811 (+6.5%) from 2014

Liabilities

Down

$1,026

Down $1,432 (-58%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$263,907

Up $12,971 (+5.2%) from 2014

Expenses

Up

$203,764

Up $2,158 (+1.1%) from 2014

Net Income

Up

$60,143

Up $10,813 (+22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 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

2015

Assets$952,899
Liabilities$1,026
Net Assets$951,873
Open 2015 Filing

Operations Trend

Revenue Growth54th 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 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

2015

Revenue$263,907
Expenses$203,764
Net Income$60,143
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$263,907
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 children and various other groups from the Metroplex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,511$831,831▲ $62,320
Cash and Non-Interest-Bearing Accounts$127,009$121,068▼ $5,941
Total Assets$896,520$952,899▲ $56,379
Liabilities
Other Liabilities$2,194$1,026▼ $1,168
Accounts Payable and Accrued Expenses$264--
Total Liabilities$2,458$1,026▼ $1,432
Net Assets / Fund Balance
Unrestricted Net Assets$894,062$951,873▲ $57,811
Total Net Assets Fund Balance$894,062$951,873▲ $57,811
Total Liabilities and Net Assets / Fund Balance$896,520$952,899▲ $56,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,326-$480,326
Land$219,532-$219,532
Equipment$73,898-$73,898
Leasehold Improvements$58,075-$58,075
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James FarrPresident
Barbara HendersonDirector
Daniel DiffeeDirector
Darrin DiffeeDirector
George GroganDirector
Jeff DiffeeDirector
Charles R DiffeeExec Director
Revenue and Support

Revenue Composition

Contributions and Grants
$132,186
Program Service Revenue
$131,721
Investment Income
$0
Other Revenue
$0
All Other Contributions
$132,186
Change in Net Assets
$60,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,520
Salaries, Compensation, and Employee Benefits$61,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,869--$56,869
Other Expenses$13,214$2,498-$15,712
Office Expenses$2,615$5,229-$7,844
Insurance$5,650--$5,650
Payroll Taxes$4,375--$4,375
Depreciation Depletion$3,571--$3,571
Information Technology$864$1,728-$2,592
Fees for Services Accounting-$2,565-$2,565
All Other Expenses$805--$805
Fees for Services Other-$520-$520
Total Functional Expenses$191,224$12,540$0$203,764
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$1,026
Notes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 19

“Upon request, during working hours 9-5 Monday-Thursday, the organization will make its governing documents and financial statements available with prior 72 hour written request.”

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
President
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
200

Preparer

Firm
A-z Business Services Inc
Address
381 CASA LINDA PLZ 154, DALLAS, TX 75218
Preparer
Wyndesdei G Mahlerstein Ea
Phone
2143289896
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831831
IRS990ScheduleD/TotalLiabilityAmt01026
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Upon request, during working hours 9-5 Monday-Thursday, the organization will make its governing documents and financial statements available with prior 72 hour written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896520
IRS990/TotalAssetsEOYAmt0952899
IRS990/TotalAssetsGrp/BOYAmt0896520
IRS990/TotalAssetsGrp/EOYAmt0952899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132186
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02458
IRS990/TotalLiabilitiesEOYAmt01026
IRS990/TotalLiabilitiesGrp/BOYAmt02458
IRS990/TotalLiabilitiesGrp/EOYAmt01026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0951873
IRS990/TotalProgramServiceExpensesAmt0191224
IRS990/TotalProgramServiceRevenueAmt0131721
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263907
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0896520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0952899
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0894062
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0951873
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 851462
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0751851462
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Farr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
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 PLZ 154
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075218
ReturnHeader/PreparerPersonGrp/PhoneNum02143289896
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WYNDESDEI G MAHLERSTEIN EA
ReturnHeader/ReturnTs02016-08-23T12:01:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$952,899
Liabilities
$1,026
Net assets
$951,873
Revenue
$263,907
Expenses
$203,764
Net income
$60,143
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
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