Civic Intelligence

Hidden Star Resources

EIN 81-2444402 • 501(c)3 • Austin, TX

Profile

Hidden star is dedicated to providing start-up help and business assistance to disadvantaged, underprivileged, low income, and minority entrepreneurs across the united states.

204 Reveille RoadAustin, TX 78746

www.hiddenstar.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

19.04x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-3606%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-78%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$483,431

Down $147,563 (-23%) from 2021

Liabilities

Up

$150,287

Up $137,116 (+1041%) from 2021

Net Assets

Down

$333,144

Down $284,679 (-46%) from 2021

Revenue

Down

$7,895

Down $28,040 (-78%) from 2021

Expenses

Up

$292,574

Up $233,563 (+396%) from 2021

Net Income

Down

-$284,679

Down $261,603 (-1134%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $40,931Liabilities 2017: $1,856Net Assets 2017: $39,0752017Assets 2018: $354,682Liabilities 2018: $0Net Assets 2018: $354,6822018Assets 2019: $580,971Liabilities 2019: $15,132Net Assets 2019: $565,8392019Assets 2020: $626,530Liabilities 2020: $0Net Assets 2020: $626,5302020Assets 2021: $630,994Liabilities 2021: $13,171Net Assets 2021: $617,8232021Assets 2022: $483,431Liabilities 2022: $150,287Net Assets 2022: $333,1442022

Highlighted filing

2022

Assets$483,431
Liabilities$150,287
Net Assets$333,144

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $245,859Expenses 2017: $275,680Net Income 2017: -$29,8212017Revenue 2018: $553,266Expenses 2018: $237,659Net Income 2018: $315,6072018Revenue 2019: $432,510Expenses 2019: $221,353Net Income 2019: $211,1572019Revenue 2020: $205,788Expenses 2020: $145,097Net Income 2020: $60,6912020Revenue 2021: $35,935Expenses 2021: $59,011Net Income 2021: -$23,0762021Revenue 2022: $7,895Expenses 2022: $292,574Net Income 2022: -$284,6792022

Highlighted filing

2022

Revenue$7,895
Expenses$292,574
Net Income-$284,679

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$7,895
Mission and Program Overview

Mission

Hidden star is dedicated to providing start-up help and business assistance to disadvantaged, underprivileged, low income, and minority entrepreneurs across the united states.

Program Services

DescriptionGrantsExpenses
HIDDEN STAR PROVIDES UNIQUE RESOURCES TO MINORITY AND DISADVANTAGED ENTREPRENEURS AND BUSINESS OWNERS BY GETTING THEM INTO OUR PROCESS AND HELPING THEM MOVE FROM "IDEA" TO A REAL START-UP WITH DRAMATICALLY IMPROVED ODDS OF SUCCESS.$5,750$184,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEREK ABBOTTDirector-$0--
CHARLOTTE HAWKINSDirector-$0--
MICHAEL DEWEYDirector And PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Hidden Star Resources
EIN
81-2444402
Phone
5128878271
Address
204 REVEILLE ROAD, AUSTIN, TX 78746

Signing Officer

Name
Michael Dewey
Title
President
Phone
5128878271
Signed
2023-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 7,895.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: start-up grants. Grantee name: individuals. Date of gift: various. Amount given: 5,750.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: project costs. Amount: 148,125. Description: office expenses. Amount: 288. Description: marketing. Amount: 6,544. Description: conferences/meetings. Amount: 8,923. Description: recruiting. Amount: 20,000. Description: software. Amount: 6,765. Description: travel. Amount: 131. Description: website services. Amount: 26,532. Description: interest expense. Amount: 5,998. Total to form 990-ez, line 16: 223,306.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loans receivable. Beg. Of year amount: 614,176. End of year amount: 0. Description: other assets. Beg. Of year amount: 2,935. End of year amount: 2,935.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 13,171. End of year amount: 5,998. Description: loans payable. Beg. Of year amount: 0. End of year amount: 144,289.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05128878271
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 REVEILLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013883
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0480496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-284679
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IRS990EZ/FiledScheduleAInd01
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IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0630994
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0483431
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05750
IRS990EZ/GrossReceiptsAmt07895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0617823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0333144
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0617823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0333144
IRS990EZ/OccupancyRentUtltsAndMaintAmt012633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEREK ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLOTTE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL DEWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR AND PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0617111
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0223306
IRS990EZ/OtherRevenueTotalAmt07895
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HIDDEN STAR IS DEDICATED TO PROVIDING START-UP HELP AND BUSINESS ASSISTANCE TO DISADVANTAGED, UNDERPRIVILEGED, LOW INCOME, AND MINORITY ENTREPRENEURS ACROSS THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HIDDEN STAR PROVIDES UNIQUE RESOURCES TO MINORITY AND DISADVANTAGED ENTREPRENEURS AND BUSINESS OWNERS BY GETTING THEM INTO OUR PROCESS AND HELPING THEM MOVE FROM "IDEA" TO A REAL START-UP WITH DRAMATICALLY IMPROVED ODDS OF SUCCESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184126
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013171
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150287
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HIDDENSTAR.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0402200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0541700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01403491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92230
IRS990ScheduleA/PublicSupportPY170Pct00.93730
IRS990ScheduleA/PublicSupportTotal170Amt01403491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0402200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0541700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01403491
IRS990ScheduleA/TotalSupportAmt01521692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7,895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: START-UP GRANTS. GRANTEE NAME: INDIVIDUALS. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROJECT COSTS. AMOUNT: 148,125. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 288. DESCRIPTION: MARKETING. AMOUNT: 6,544. DESCRIPTION: CONFERENCES/MEETINGS. AMOUNT: 8,923. DESCRIPTION: RECRUITING. AMOUNT: 20,000. DESCRIPTION: SOFTWARE. AMOUNT: 6,765. DESCRIPTION: TRAVEL. AMOUNT: 131. DESCRIPTION: WEBSITE SERVICES. AMOUNT: 26,532. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,998. TOTAL TO FORM 990-EZ, LINE 16: 223,306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOANS RECEIVABLE. BEG. OF YEAR AMOUNT: 614,176. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 2,935. END OF YEAR AMOUNT: 2,935.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 13,171. END OF YEAR AMOUNT: 5,998. DESCRIPTION: LOANS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 144,289.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128878271
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN STAR RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0812444402
ReturnHeader/Filer/PhoneNum05128878271
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 REVEILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07421 BURNET ROAD 522
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078757
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02023-11-10T12:17:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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