Civic Intelligence

Hidden Acres Inc.

990 • Fiscal year 2023 • EIN 75-2028443

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profile
PO Box 901Kaufman, TX 75142

(214) 641-5983

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

86th percentile

37%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

47th percentile

$48,285

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

70th percentile

15%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Flat

$1,932,019

Flat from 2023

Net Assets

Flat

$1,919,213

Flat from 2023

Liabilities

Flat

$12,806

Flat from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Flat

$635,742

Flat from 2023

Expenses

Flat

$398,981

Flat from 2023

Net Income

Flat

$236,761

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2023

Assets$1,932,019
Liabilities$12,806
Net Assets$1,919,213
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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 2023: $635,742Expenses 2023: $398,981Net Income 2023: $236,7612023Revenue 2024: $438,480Expenses 2024: $418,674Net Income 2024: $19,8062024

Highlighted filing

2023

Revenue$635,742
Expenses$398,981
Net Income$236,761
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$635,742
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 education & camping experiences for inner city and refugee children. Leadership and outdoor education workshop sessions to expose youth to additional life lessons and growth development were provided.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,441,758$1,540,881▲ $99,123
Savings and Temporary Cash Investments$189,473$343,328▲ $153,855
Cash and Non-Interest-Bearing Accounts$54,259$47,810▼ $6,449
Total Assets$1,685,490$1,932,019▲ $246,529
Liabilities
Other Liabilities$5,039$12,806▲ $7,767
Mortgage Notes Payable Secured by Investment Property$-2,001--
Total Liabilities$3,038$12,806▲ $9,768
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,682,452$1,919,213▲ $236,761
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,682,452$1,919,213▲ $236,761
Total Liabilities and Net Assets / Fund Balance$1,685,490$1,932,019▲ $246,529

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$1,540,881$12,690$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy CarpenterExecutive DirectorFT$48,285$48,285

Board Members and Trustees

NameTitle
James FarrPresident
Darrin DiffeeVice President
Barbara HendersonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,280
Program Service Revenue
$203,462
Investment Income
$0
Other Revenue
$0
All Other Contributions
$432,280
Change in Net Assets
$236,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,524
Salaries, Compensation, and Employee Benefits$130,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,176--$61,176
Current Officers, Directors, Trustees, and Key Employees$60,023--$60,023
Office Expenses-$56,293-$56,293
Other Expenses$0$53,927$0$53,927
Insurance-$16,714-$16,714
Travel$11,812--$11,812
Payroll Taxes$9,258--$9,258
Fees for Services Accounting-$541-$541
Total Functional Expenses$194,361$204,620$0$398,981
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
Unused Camp Scholarships$9,211
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Part V1 Sectio B Line 11b - Form 990 is presented to Board of Directors in a meeting following the filing of the return which the President prior reviewed and granted permission for the filing.”

Form 990, Part VI, Section C, Line 19

“Part VI Section C line 19 - Upon request, during working hours (9-5) Monday - Thursday the organization will make it's 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
2146415983
Address
PO Box 901, Kaufman, TX 75142

Signing Officer

Name
Tim Carpenter
Title
Director
Phone
9726866622
Signed
2024-05-03

Organization Details

Principal Officer
Timothy Carpenter
Formed
1984
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
15
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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/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01540881
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012690
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01553571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unused Camp Scholarships
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01540881
IRS990ScheduleD/TotalLiabilityAmt012806
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part V1 Sectio B Line 11b - Form 990 is presented to Board of Directors in a meeting following the filing of the return which the President prior reviewed and granted permission for the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI Section C line 19 - Upon request, during working hours (9-5) Monday - Thursday the organization will make it's governing documents and financial statements available with prior 72 hour written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01685490
IRS990/TotalAssetsEOYAmt01932019
IRS990/TotalAssetsGrp/BOYAmt01685490
IRS990/TotalAssetsGrp/EOYAmt01932019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0432280
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0398981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03038
IRS990/TotalLiabilitiesEOYAmt012806
IRS990/TotalLiabilitiesGrp/BOYAmt03038
IRS990/TotalLiabilitiesGrp/EOYAmt012806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01682452
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01919213
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0194361
IRS990/TotalProgramServiceRevenueAmt0203462
IRS990/TotalReportableCompFromOrgAmt048285
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0203462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635742
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01685490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01932019
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011812
IRS990/TravelGrp/TotalAmt011812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 901
IRS990/USAddress/CityNm0Kaufman
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfileEmailAddressChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Carpenter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09726866622
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0752028443
ReturnHeader/Filer/PhoneNum02146415983
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 901
ReturnHeader/Filer/USAddress/CityNm0Kaufman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075142
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-07T18:05:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carpenter
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
$1,932,019
Liabilities
$12,806
Net assets
$1,919,213
Revenue
$635,742
Expenses
$398,981
Net income
$236,761
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
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.64$0.40$0.24
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