Civic Intelligence

Hidden Springs Mission Inc.

EIN 83-0767186 • 501(c)3 • Cameron, AZ

RevokedPub. 78 Eligible

Profile

Hidden springs mission partners with christian organizations and individuals to provide strategic support to those residing on the navajo reservation in and around hidden springs, arizona. Specifically, hidden springs mission assists with refurbishment of existing structures, provision of and scheduled religious services.

Revocation date: May 15, 2021

PO Box 1566Cameron, AZ 86020

hiddenspringsmission.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-17%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-35%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-43%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$35,097

Down $19,292 (-35%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$35,097

Down $19,292 (-35%) from 2022

Revenue

Down

$77,901

Down $58,161 (-43%) from 2022

Expenses

Down

$90,845

Down $45,163 (-33%) from 2022

Net Income

Down

-$12,944

Down $12,998 (-24070%) from 2022

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2020: $37,744Liabilities 2020: $02020Assets 2021: $57,509Net Assets 2021: $57,5092021Assets 2022: $54,389Net Assets 2022: $54,3892022Assets 2023: $35,097Net Assets 2023: $35,0972023

Highlighted filing

2023

Assets$35,097
Liabilities-
Net Assets$35,097

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $67,374Expenses 2020: $42,099Net Income 2020: $25,2752020Revenue 2021: $153,149Expenses 2021: $133,384Net Income 2021: $19,7652021Revenue 2022: $136,062Expenses 2022: $136,008Net Income 2022: $542022Revenue 2023: $77,901Expenses 2023: $90,845Net Income 2023: -$12,9442023

Highlighted filing

2023

Revenue$77,901
Expenses$90,845
Net Income-$12,944

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 10, 2024
Return Version
2023v5.0
Gross Receipts
$77,901
Mission and Program Overview

Mission

Hidden springs mission partners with christian organizations and individuals to provide strategic support to those residing on the navajo reservation in and around hidden springs, arizona. Specifically, hidden springs mission assists with refurbishment of existing structures, provision of and scheduled religious services.

Program Services

DescriptionGrantsExpenses
TO PROVIDE STRATEGIC SUPPORT TO THOSE RESIDING ON THE NAVAJO RESERVATION IN AND AROUND HIDDEN SPRINGS, ARIZONA. SPECIFICALLY, HIDDEN SPRINGS MISSION ASSISTS WITH REFURBISHMENT OF EXISTING STRUCTURES, PROVISION OF AND SCHEDULED RELIGIOUS SERVICES.-$90,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS LEICHTYPresidentPT$0--
CHRIS MOURINGTreasurerPT$0--
TODD HIESTANDDirector-$0--
BEV MOSLEYDirector-$0--
LAURA LEICHTYDirector-$0--
JOSE LUNADirector-$0--
BEV MOSLEYDirector-$0--
GRACE MANNINGBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hidden Springs Mission Inc
EIN
83-0767186
Phone
7577195290
Address
PO BOX 1566, CAMERON, AZ 86020

Signing Officer

Name
Grace Manning
Title
Board Member
Phone
7577195290
Signed
2024-04-10

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 WEST PALMETTO PARK RD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 4,783 travel 4,291 youth events 124 irs payments 1,913 community projects 1,955 summer program 2,268 vbs 2,267 emergency fund 2,872 fundriaising expenses 2,927 repairs and maintenance 7,660 moving expense 12,310 total 43,370

Form 990-ez, Part I, Line 20

Book / tax depreciation difference -6,350

Form 990-ez, Part II, Line 24

81,268 81,268 less accumulated depreciation 39,998 46,348 total 41,270 34,920

Form 990-ez, Part III

Hidden springs mission partners with christian organizations and individuals to provide strategic support to those residing on the navajo reservation in and around hidden springs, arizona. Specifically, hidden springs mission assists with refurbishment of existing structures, provision of and scheduled religious services.

Form 990-ez, Part III, Line 28

To provide strategic support to those residing on the navajo reservation in and around hidden springs, arizona. Specifically, hidden springs mission assists with refurbishment of existing structures, provision of and scheduled religious services.

Raw XML Appendix150 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/ExplanationTxt0EXPENSES OFFICE SUPPLIES 4,783 TRAVEL 4,291 YOUTH EVENTS 124 IRS PAYMENTS 1,913 COMMUNITY PROJECTS 1,955 SUMMER PROGRAM 2,268 VBS 2,267 EMERGENCY FUND 2,872 FUNDRIAISING EXPENSES 2,927 REPAIRS AND MAINTENANCE 7,660 MOVING EXPENSE 12,310 TOTAL 43,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -6,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt281,268 81,268 LESS ACCUMULATED DEPRECIATION 39,998 46,348 TOTAL 41,270 34,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HIDDEN SPRINGS MISSION PARTNERS WITH CHRISTIAN ORGANIZATIONS AND INDIVIDUALS TO PROVIDE STRATEGIC SUPPORT TO THOSE RESIDING ON THE NAVAJO RESERVATION IN AND AROUND HIDDEN SPRINGS, ARIZONA. SPECIFICALLY, HIDDEN SPRINGS MISSION ASSISTS WITH REFURBISHMENT OF EXISTING STRUCTURES, PROVISION OF AND SCHEDULED RELIGIOUS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE STRATEGIC SUPPORT TO THOSE RESIDING ON THE NAVAJO RESERVATION IN AND AROUND HIDDEN SPRINGS, ARIZONA. SPECIFICALLY, HIDDEN SPRINGS MISSION ASSISTS WITH REFURBISHMENT OF EXISTING STRUCTURES, PROVISION OF AND SCHEDULED RELIGIOUS SERVICES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/PhoneNum07577195290
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ReturnHeader/TaxPeriodBeginDt02023-01-01
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