Civic Intelligence

Hiding Place Hollow Inc.

990 • Fiscal year 2020 • EIN 85-1338122

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileWWW.HIDINGPLACEHOLLOW.ORG
919 S 21st StRogers, AR 72758

(479) 756-5940

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$304,066

No earlier filing loaded for comparison.

Net Assets

$304,066

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$319,414

No earlier filing loaded for comparison.

Expenses

$15,348

No earlier filing loaded for comparison.

Net Income

$304,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2020: $304,066Liabilities 2020: $0Net Assets 2020: $304,0662020Assets 2021: $1,426,697Liabilities 2021: $0Net Assets 2021: $1,426,6972021Assets 2022: $1,961,723Liabilities 2022: $0Net Assets 2022: $1,961,7232022Assets 2023: $2,187,350Liabilities 2023: $0Net Assets 2023: $2,187,3502023Assets 2024: $2,765,675Liabilities 2024: $0Net Assets 2024: $2,765,6752024

Highlighted filing

2020

Assets$304,066
Liabilities$0
Net Assets$304,066
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2020: $319,414Expenses 2020: $15,348Net Income 2020: $304,0662020Revenue 2021: $1,146,695Expenses 2021: $24,064Net Income 2021: $1,122,6312021Revenue 2022: $629,845Expenses 2022: $94,819Net Income 2022: $535,0262022Revenue 2023: $361,114Expenses 2023: $135,487Net Income 2023: $225,6272023Revenue 2024: $774,998Expenses 2024: $196,673Net Income 2024: $578,3252024

Highlighted filing

2020

Revenue$319,414
Expenses$15,348
Net Income$304,066
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$319,414
Mission and Program Overview

Mission

Our purpose at hiding place hollow is to provide homes for global workers on furlough and aim is for families to experience the presence of jesus and restoration.

Our purpose at hiding place hollow is to provide homes for global workers on furlough and aim is for families to experience the presence of jesus and restoration

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$252,733-
Cash and Non-Interest-Bearing Accounts-$51,333-
Total Assets$0$304,066▲ $304,066
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$304,066-
Total Net Assets Fund Balance$0$304,066▲ $304,066
Total Liabilities and Net Assets / Fund Balance$0$304,066▲ $304,066

Asset Categories

AssetBook ValueDepreciationBasis
Land$235,000-$235,000
Equipment$17,057$2,843$19,900
Buildings$676-$676
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mike PhillipsPresident
Larry ShepherdVice President
Doug SarverDirector
Paula ShepherdSecretary
Susan PhillipsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,414
Program Service Revenue
$0
Investment Income
$2,000
Other Revenue
$0
All Other Contributions
$317,414
Change in Net Assets
$304,066

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$175,367Recent Sale
Other Non Cash Contri Table2$15,500Fair Market Value (FMV) Used Value
Clothing and Household Goods-$4,828Fair Market Value (FMV) Used Value
Total Noncash Contributions3$195,695-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,348
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
Occupancy$5,399--$5,399
Fees for Services Legal$5,200--$5,200
Depreciation Depletion$2,843--$2,843
Office Expenses$1,313--$1,313
Insurance$593--$593
Total Functional Expenses$15,348$0$0$15,348
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 Part VI Line 11B

“A completed copy of form 990 with schedules are provided to board members electronically for their review”

Form 990 Part VI Line 19

“We will provide copies of documents to anyone who makes written request of such documents”

Form 990 Part VI Line 6

“Larry and paula shepherd are spouses mike and susan phillips are spouses”

Filing and Contact Details

Filer

Filer Name
Hiding Place Hollow Inc
EIN
85-1338122
Address
919 S 21ST ST, ROGERS, AR 72758

Signing Officer

Name
Michael Phillips
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Phillips
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Shawn D Bowen CPA Pa
Address
447 N 40TH STREET, SPRINGDALE, AR 72762
Preparer
Shawn D Bowen
Phone
4797565940
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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/ExplanationTxt1WE WILL PROVIDE COPIES OF DOCUMENTS TO ANYONE WHO MAKES WRITTEN REQUEST OF SUCH DOCUMENTS
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0851338122
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$304,066
Liabilities
$0
Net assets
$304,066
Revenue
$319,414
Expenses
$15,348
Net income
$304,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.77$0.20$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.36$0.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.63$0.09$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$1.15$0.02$1.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.32$0.02$0.30