Civic Intelligence

Hidden Star Resources

990 • Fiscal year 2021 • EIN 81-2444402

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

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

0.02x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.37x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$16,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 44.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

31st percentile

0.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$630,994

Up $4,464 (+0.7%) from 2020

Net Assets

Down

$617,823

Down $8,707 (-1.4%) from 2020

Liabilities

Up

$13,171

Up $13,171 from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$35,935

Down $169,853 (-83%) from 2020

Expenses

Down

$59,011

Down $86,086 (-59%) from 2020

Net Income

Down

-$23,076

Down $83,767 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$630,994
Liabilities$13,171
Net Assets$617,823
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$35,935
Expenses$59,011
Net Income-$23,076
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Gross Receipts
$35,935
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 economicaly distressed communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,899$617,823▼ $23,076
Other Notes and Loans Receivable, Net$578,307$614,176▲ $35,869
Cash and Non-Interest-Bearing Accounts$63,962$13,883▼ $50,079
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$645,204$630,994▼ $14,210
Other Assets Total$2,935$2,935→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,305$13,171▲ $8,866
Total Liabilities$4,305$13,171▲ $8,866
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,899$617,823▼ $23,076
Total Liabilities and Net Assets / Fund Balance$645,204$630,994▼ $14,210
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael DeweyPresidentFT$16,000$16,000

Board Members and Trustees

NameTitle
Charlotte HawkinsDirector
Derek AbbottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$35,935
Other Revenue
$0
Change in Net Assets
$-23,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,011
Salaries, Compensation, and Employee Benefits$16,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$31,050--$31,050
Current Officers, Directors, Trustees, and Key Employees$8,000$8,000-$16,000
Office Expenses-$8,866-$8,866
Fees for Services Other$2,500--$2,500
Fees for Services Accounting-$595-$595
Total Functional Expenses$41,550$17,461$0$59,011
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
No
Annual disclosure for covered persons
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

“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
2022-10-06
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
1
Volunteers
0

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 WELLS BRANCH PKWY 110B-292, AUSTIN, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML Appendix324 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/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.
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 WELLS BRANCH PKWY 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE AVENSON
ReturnHeader/ReturnTs02022-10-06T12:41:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEWEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,994
Liabilities
$13,171
Net assets
$617,823
Revenue
$35,935
Expenses
$59,011
Net income
-$23,076
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits