Civic Intelligence

Hidden Star Resources

990 • Fiscal year 2019 • EIN 81-2444402

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

Organization ProfileWWW.HIDDENSTAR.ORG
204 Reveille RoadAustin, TX 78746

(512) 887-8271

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$92,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$580,971

Up $226,289 (+64%) from 2018

Net Assets

Up

$565,839

Up $211,157 (+60%) from 2018

Liabilities

Up

$15,132

Up $15,132 from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin91st percentile

Revenue

Down

$432,510

Down $120,756 (-22%) from 2018

Expenses

Down

$221,353

Down $16,306 (-6.9%) from 2018

Net Income

Down

$211,157

Down $104,450 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$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

2019

Assets$580,971
Liabilities$15,132
Net Assets$565,839
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$432,510
Expenses$221,353
Net Income$211,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$432,510
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.

Economic development and job creation in underserved and economically distressed communities. Virtual incubator for aspiring entrepreneurs and small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$354,682$565,839▲ $211,157
Other Notes and Loans Receivable, Net$342,892$545,852▲ $202,960
Cash and Non-Interest-Bearing Accounts$8,855$32,184▲ $23,329
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$354,682$580,971▲ $226,289
Other Assets Total$2,935$2,935→ $0
Liabilities
Accounts Payable and Accrued Expenses-$15,132-
Total Liabilities$0$15,132▲ $15,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$354,682$565,839▲ $211,157
Total Liabilities and Net Assets / Fund Balance$354,682$580,971▲ $226,289
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DeweyDirector and PresidentFT$92,000$92,000

Board Members and Trustees

NameTitle
Charlotte HawkinsDirector
Derek AbbottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$402,200
Program Service Revenue
$0
Investment Income
$30,310
Other Revenue
$0
All Other Contributions
$351
Change in Net Assets
$211,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,353
Salaries, Compensation, and Employee Benefits$92,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,200$14,800-$92,000
Fees for Services Other$11,820$31,526-$43,346
Occupancy$19,759$4,939-$24,698
Fees for Services Accounting-$15,390-$15,390
Office Expenses$5,947$304-$6,251
Other Expenses$1,121$464-$464
Travel$370--$370
Total Functional Expenses$153,868$67,485$0$221,353
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
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the president and provided to the full board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Every quarter, the board is asked to disclose any conflicts, potential conflicts, and any upcoming changes. Any board members with a potential conflict are required to recuse themselves from voting on decisions which could benefit them personally.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request.”

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
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dewey
Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 1,733. Management and general expenses 25,777. Fundraising expenses 0. Total expenses 27,510. Professional fees: program service expenses 10,087. Management and general expenses 5,749. Fundraising expenses 0. Total expenses 15,836.”

Raw XML Appendix349 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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IRS990/ActivityOrMissionDesc0ECONOMIC DEVELOPMENT AND JOB CREATION IN UNDERSERVED AND ECONOMICALLY DISTRESSED COMMUNITIES. VIRTUAL INCUBATOR FOR ASPIRING ENTREPRENEURS AND SMALL BUSINESSES.
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IRS990/Desc0HIDDEN STAR WAS ABLE TO PROVIDE UNIQUE RESOURCES TO MORE THAN 300 MINORITY AND DISADVANTAGED ENTREPRENEURS AND BUSINESS OWNERS BY GETTING THEM INTO OUR PROCESS AND HELPINNG THEM MOVE FROM "IDEA" TO A REAL START-UP WITH DRAMATICALLY IMPROVED ODDS OF SUCCESS. WE ARE ON TRACK TO HELP THESE SMALL BUSINESSES CREATE MORE THAN 500 JOBS AND SECURE ADDITIONAL OUTSIDE FUNDING. THESE METRICS HELP MAKE HIDDEN STAR AMONG THE MOST EFFICIENT SMALL BUSINESS START UP INCUBATORS. IN ADDITION WE HAVE PUBLISHED A BOOK SPECIFICALLY WRITTED FOR OUR AUDIENCE AND WE GIVE IT AWAY FOR FREE TO OUR "STARS". THE RESPONSE HAS BEEN VERY POSITIVE. WE ARE ALSO LAUNCHING A WEBSITE WITH FREE TOOLS TO EXPAND OUR SERVICES NATIONWIDE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT AND PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY QUARTER, THE BOARD IS ASKED TO DISCLOSE ANY CONFLICTS, POTENTIAL CONFLICTS, AND ANY UPCOMING CHANGES. ANY BOARD MEMBERS WITH A POTENTIAL CONFLICT ARE REQUIRED TO RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 1,733. MANAGEMENT AND GENERAL EXPENSES 25,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,510. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,087. MANAGEMENT AND GENERAL EXPENSES 5,749. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt0370
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEWEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128878271
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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ReturnHeader/FilingSecurityInformation/IPTm012:13:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
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ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02020-11-06T12:13:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,971
Liabilities
$15,132
Net assets
$565,839
Revenue
$432,510
Expenses
$221,353
Net income
$211,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.83$1.50$3.33$0.08$2.93$2.85
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.13$6.18$0.36$0.59$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.00$6.27$2.06$1.45$0.61
2019Detailed filing. Detailed filing data is available for this year.$5.81$0.15$5.66$4.33$2.21$2.11
2018Summary only. Only limited summary data is available for this year.$3.55$0.00$3.55$5.53$2.38$3.16
2017Summary only. Only limited summary data is available for this year.$0.41$0.02$0.39$2.46$2.76$0.30