Civic Intelligence

Hidden Star Resources

990 • Fiscal year 2020 • EIN 81-2444402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$84,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 40.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$626,530

Up $45,559 (+7.8%) from 2019

Net Assets

Up

$626,530

Up $60,691 (+11%) from 2019

Liabilities

Down

$0

Down $15,132 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Down

$205,788

Down $226,722 (-52%) from 2019

Expenses

Down

$145,097

Down $76,256 (-34%) from 2019

Net Income

Down

$60,691

Down $150,466 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$626,530
Liabilities$0
Net Assets$626,530
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$205,788
Expenses$145,097
Net Income$60,691
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$205,788
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$565,839$626,530▲ $60,691
Other Notes and Loans Receivable, Net$545,852$621,047▲ $75,195
Cash and Non-Interest-Bearing Accounts$32,184$5,483▼ $26,701
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$580,971$626,530▲ $45,559
Other Assets Total$2,935--
Liabilities
Accounts Payable and Accrued Expenses$15,132$0▼ $15,132
Total Liabilities$15,132$0▼ $15,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$565,839$626,530▲ $60,691
Total Liabilities and Net Assets / Fund Balance$580,971$626,530▲ $45,559
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DeweyPresidentFT$84,000$84,000

Board Members and Trustees

NameTitle
Charlotte HawkinsDirector
Derek AbbottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$205,747
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$60,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$84,000
Other Expenses$61,097
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$70,487$13,513$0$84,000
Fees for Services Other$6,028$16,078-$22,106
Occupancy$10,077$2,519-$12,596
Fees for Services Accounting$0$3,213-$3,213
Office Expenses$3,033$155-$3,188
Other Expenses$571$32$0$603
Travel$189--$189
Total Functional Expenses$109,587$35,510$0$145,097
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
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
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

“Each quarter the board members are 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 relevant documents are made available at any time upon request. There is a statement to that effect on our website.”

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
2021-11-15

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Form 990 part ix line 11g, other fees: contract labor program service expeneses: $883 management and general expenses: $13,146 fundraising expenses: $0 professional fees: $5,144 maangement and general expenses: $2,932 fundraising expenses: $0 total expenses: $8,076 total other fees on form 990 part ix, line 11g column a: $22,106”

Raw XML AppendixShowing 400 of 405 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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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/ExplanationTxt1EACH QUARTER THE BOARD MEMBERS ARE 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 RELEVANT DOCUMENTS ARE MADE AVAILABLE AT ANY TIME UPON REQUEST. THERE IS A STATEMENT TO THAT EFFECT ON OUR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART IX LINE 11G, OTHER FEES: CONTRACT LABOR PROGRAM SERVICE EXPENESES: $883 MANAGEMENT AND GENERAL EXPENSES: $13,146 FUNDRAISING EXPENSES: $0 PROFESSIONAL FEES: $5,144 MAANGEMENT AND GENERAL EXPENSES: $2,932 FUNDRAISING EXPENSES: $0 TOTAL EXPENSES: $8,076 TOTAL OTHER FEES ON FORM 990 PART IX, LINE 11G COLUMN A: $22,106
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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING COMPANY
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01705 S CAPITAL OF TEXAS HWY STE 203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0580971
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145097
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015132
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565839
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626530
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalProgramServiceExpensesAmt0109587
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IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626530
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 REVEILLE ROAD
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0WWW.HIDDENSTAR.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Dewey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05128878271
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN STAR RESOURCES
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ReturnHeader/Filer/PhoneNum05128878271
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 REVEILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,530
Liabilities
$0
Net assets
$626,530
Revenue
$205,788
Expenses
$145,097
Net income
$60,691
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
2020Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.06$1.45$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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