Civic Intelligence

Hidden Wings

990 • Fiscal year 2014 • EIN 26-3467572

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileN/A
3385 Tivola StSanta Ynez, CA 93460

(805) 688-9794

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$44,600

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

$544,761

No earlier filing loaded for comparison.

Net Assets

$537,870

No earlier filing loaded for comparison.

Liabilities

$6,891

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin93rd percentile

Revenue

$399,073

No earlier filing loaded for comparison.

Expenses

$165,174

No earlier filing loaded for comparison.

Net Income

$233,899

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 2014: $544,761Liabilities 2014: $6,891Net Assets 2014: $537,8702014Assets 2016: $717,879Liabilities 2016: $0Net Assets 2016: $717,8792016Assets 2017: $635,090Liabilities 2017: $0Net Assets 2017: $635,0902017Assets 2018: $702,883Liabilities 2018: $1,356Net Assets 2018: $701,5272018Assets 2020: $1,145,927Liabilities 2020: $3,146Net Assets 2020: $1,142,7812020Assets 2021: $1,612,269Liabilities 2021: $5,213Net Assets 2021: $1,607,0562021Assets 2022: $1,791,218Liabilities 2022: $4,249Net Assets 2022: $1,786,9692022Assets 2024: $2,258,973Liabilities 2024: $4,970Net Assets 2024: $2,254,0032024

Highlighted filing

2014

Assets$544,761
Liabilities$6,891
Net Assets$537,870
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $399,073Expenses 2014: $165,174Net Income 2014: $233,8992014Revenue 2016: $150,944Expenses 2016: $218,089Net Income 2016: -$67,1452016Revenue 2017: $95,982Expenses 2017: $178,771Net Income 2017: -$82,7892017Revenue 2018: $326,024Expenses 2018: $258,644Net Income 2018: $67,3802018Revenue 2020: $723,812Expenses 2020: $507,609Net Income 2020: $216,2032020Revenue 2021: $1,060,400Expenses 2021: $596,125Net Income 2021: $464,2752021Revenue 2022: $742,065Expenses 2022: $562,152Net Income 2022: $179,9132022Revenue 2024: $995,666Expenses 2024: $664,533Net Income 2024: $331,1332024

Highlighted filing

2014

Revenue$399,073
Expenses$165,174
Net Income$233,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$399,073
Mission and Program Overview

Mission

To develop the academic and vocational potential and guide the transition from high school to work for young adults with autistic spectrum disorder in santa barbara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,612$537,870▲ $234,258
Cash and Non-Interest-Bearing Accounts$287,827$502,632▲ $214,805
Land, Buildings, and Equipment, Net$13,398$42,129▲ $28,731
Receivables From Officers Etc$2,387$0▼ $2,387
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$303,612$544,761▲ $241,149
Other Assets Total-$0-
Liabilities
Other Liabilities-$6,891-
Total Liabilities$0$6,891▲ $6,891
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,612$537,870▲ $234,258
Total Liabilities and Net Assets / Fund Balance$303,612$544,761▲ $241,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,709$5,004$38,713
Other Land Buildings$8,420$2,311$10,731
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BillingtonPresidentFT$44,600$44,600

Board Members and Trustees

NameTitle
Ellen HuntChairman
Julia BillingtonVice President
Charles StacyDirector
Janice ButterfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$389,614
Program Service Revenue
$0
Investment Income
$9,459
Other Revenue
$0
All Other Contributions
$389,614
Change in Net Assets
$233,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,788
Total Fundraising Expense$66,068
Salaries, Compensation, and Employee Benefits$55,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$4,460$22,300$17,840$44,600
Occupancy$12,845$2,569$10,276$25,690
Payroll Taxes$5,393$1,079$4,314$10,786
Office Expenses$3,556$711$2,844$7,111
Fees for Services Accounting$3,083$616$2,466$6,165
Insurance$2,941$588$2,352$5,881
Depreciation Depletion$2,417$483$1,934$4,834
Other Expenses$180$36$144$360
All Other Expenses$30$6$24$60
Interest$14$3$11$28
Total Functional Expenses$64,749$34,357$66,068$165,174
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,387$0▼ $2,387
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,867
Payable to Officer$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prepared by outside cpa and reviewed by president of governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosures upon request.”

Filing and Contact Details

Filer

Filer Name
Hidden Wings
EIN
26-3467572
Phone
8056889794
Address
3385 TIVOLA ST, SANTA YNEZ, CA 93460

Signing Officer

Name
James Billington
Title
President
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
G Stewart Fries
Phone
8056881122
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized gain from investments = $359”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0284765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01127544
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01127544
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0168379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0172436
IRS990ScheduleA/Total509Grp/TotalAmt01127544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0399073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0168379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0284765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127544
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt033709
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05004
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO OFFICER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042129
IRS990ScheduleD/TotalLiabilityAmt06891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPARED BY OUTSIDE CPA AND REVIEWED BY PRESIDENT OF GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN FROM INVESTMENTS = $359
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303612
IRS990/TotalAssetsEOYAmt0544761
IRS990/TotalAssetsGrp/BOYAmt0303612
IRS990/TotalAssetsGrp/EOYAmt0544761
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389614
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066068
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064749
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165174
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06891
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0537870
IRS990/TotalProgramServiceExpensesAmt064749
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt044600
IRS990/TotalRevenueGrp/ExclusionAmt09459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544761
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,761
Liabilities
$6,891
Net assets
$537,870
Revenue
$399,073
Expenses
$165,174
Net income
$233,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.25$1.00$0.66$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.74$0.56$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.01$1.61$1.06$0.60$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.14$0.72$0.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.33$0.26$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.10$0.18$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.15$0.22$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.40$0.17$0.23