Civic Intelligence

Gate to Hidden Treasures

EIN 82-1977267 • 501(c)3 • Houston, TX

Profile

purpose for the benevolent ministry is being compelled by compassion for families in need. in obedience to what the Lord has commissioned his children to do in Matt25;35-45 showing Gods love that he is the worlds main source supply

10563 Alcott DrHouston, TX 77043
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

16th percentile

-40%

Higher net margin than 16% 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

16th percentile

-66%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$311

Down $617 (-66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$311

Down $617 (-66%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin16th percentile

Revenue

Down

$1,525

Down $2,475 (-62%) from 2021

Expenses

Down

$2,142

Down $1,212 (-36%) from 2021

Net Income

Down

-$617

Down $1,263 (-196%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0K$2.0K$1.0K$0Assets 2017: $2,111Liabilities 2017: $0Net Assets 2017: $2,1112017Assets 2018: $2,211Liabilities 2018: $489Net Assets 2018: $1,7222018Assets 2019: $1,554Liabilities 2019: $0Net Assets 2019: $1,5542019Assets 2020: $282Liabilities 2020: $0Net Assets 2020: $2822020Assets 2021: $928Liabilities 2021: $0Net Assets 2021: $9282021Assets 2022: $311Liabilities 2022: $0Net Assets 2022: $3112022

Highlighted filing

2022

Assets$311
Liabilities$0
Net Assets$311
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2017: $5,909Expenses 2017: $3,798Net Income 2017: $2,1112017Revenue 2018: $5,350Expenses 2018: $5,739Net Income 2018: -$3892018Revenue 2019: $4,273Expenses 2019: $4,441Net Income 2019: -$1682019Revenue 2020: $2,904Expenses 2020: $4,176Net Income 2020: -$1,2722020Revenue 2021: $4,000Expenses 2021: $3,354Net Income 2021: $6462021Revenue 2022: $1,525Expenses 2022: $2,142Net Income 2022: -$6172022

Highlighted filing

2022

Revenue$1,525
Expenses$2,142
Net Income-$617
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311
Liabilities
$0
Net assets
$311
Revenue
$1,525
Expenses
$2,142
Net income
-$617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$311$0$311$1,525$2,142$617
2021Detailed filing. Detailed filing data is available for this year.$928$0$928$4,000$3,354$646
2020Detailed filing. Detailed filing data is available for this year.$282$0$282$2,904$4,176$1,272
2019Detailed filing. Detailed filing data is available for this year.$1,554$0$1,554$4,273$4,441$168
2018Detailed filing. Detailed filing data is available for this year.$2,211$489$1,722$5,350$5,739$389
2017Detailed filing. Detailed filing data is available for this year.$2,111$0$2,111$5,909$3,798$2,111
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2023
Return Version
2022v5.0
Gross Receipts
$1,525
Mission and Program Overview

Mission

purpose for the benevolent ministry is being compelled by compassion for families in need. in obedience to what the Lord has commissioned his children to do in Matt25;35-45 showing Gods love that he is the worlds main source supply

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$928$311▼ $617
Cash and Non-Interest-Bearing Accounts$827$210▼ $617
Savings and Temporary Cash Investments$101$101→ $0
Total Assets$928$311▼ $617
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$928$311▼ $617
Total Liabilities and Net Assets / Fund Balance$928$311▼ $617
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
marcelina micapresident
kimberly dehndirector
wesley camposdirector
bettina hemenwaytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$425-$425
Other Expenses$349--$349
Total Functional Expenses$1,717$425$0$2,142
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
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 governing body review Part VI line 11

“the return was reviewed by the governing body”

Governing documents etc available to public Part VI line 19

“governing documents are available to the public with a written request”

Filing and Contact Details

Filer

Filer Name
Gate to Hidden Treasures
EIN
82-1977267
Address
10563 Alcott Dr, Houston, TX 77043

Signing Officer

Name
marci mica
Title
Pres
Signed
2023-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
marcelina mica
Formed
2017
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Alex Harrilchak Inc
Address
6315B FM 1488 RD ste 217, Magnolia, TX 77354-2525
Preparer
Alex J Harrilchak
Phone
2819235940
Raw XML Appendix276 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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ReturnHeader/Filer/EIN0821977267
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ReturnHeader/Filer/USAddress/ZIPCd077043
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ReturnHeader/PreparerPersonGrp/PhoneNum02819235940
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alex J Harrilchak
ReturnHeader/ReturnTs02023-05-09T11:33:43-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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