Civic Intelligence

Hidden Wings

990 • Fiscal year 2015 • EIN 26-3467572

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileN/A
3385 Tivola StSanta Ynez, CA 93460

(805) 688-9794

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$784,216

Up $239,455 (+44%) from 2014

Net Assets

Up

$784,067

Up $246,197 (+46%) from 2014

Liabilities

Down

$149

Down $6,742 (-98%) from 2014

Revenue And Expenses

Revenue

Up

$446,720

Up $47,647 (+12%) from 2014

Expenses

Up

$200,523

Up $35,349 (+21%) from 2014

Net Income

Up

$246,197

Up $12,298 (+5.3%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $784,216Liabilities 2015: $149Net Assets 2015: $784,0672015Assets 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

2015

Assets$784,216
Liabilities$149
Net Assets$784,067
Open 2015 Filing

Operations Trend

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 2015: $446,720Expenses 2015: $200,523Net Income 2015: $246,1972015Revenue 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

2015

Revenue$446,720
Expenses$200,523
Net Income$246,197
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.0
Gross Receipts
$447,366
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$537,870$784,067▲ $246,197
Cash and Non-Interest-Bearing Accounts$502,632$737,415▲ $234,783
Land, Buildings, and Equipment, Net$42,129$46,801▲ $4,672
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-
Receivables From Officers Etc-$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$544,761$784,216▲ $239,455
Other Assets Total-$0-
Liabilities
Other Liabilities$6,891$149▼ $6,742
Total Liabilities$6,891$149▼ $6,742
Net Assets / Fund Balance
Total Net Assets Fund Balance$537,870$784,067▲ $246,197
Total Liabilities and Net Assets / Fund Balance$544,761$784,216▲ $239,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,799$15,314$55,113
Other Land Buildings$7,002$3,729$10,731
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James BillingtonPresidentFT$19,800$19,800

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$437,356
Program Service Revenue
$0
Investment Income
$9,364
Other Revenue
$0
All Other Contributions
$437,356
Change in Net Assets
$246,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,094
Salaries, Compensation, and Employee Benefits$98,429
Total Fundraising Expense$43,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,074--$70,074
Occupancy$14,481$2,896$11,585$28,962
Current Officers, Directors, Trustees, and Key Employees$1,980$9,900$7,920$19,800
Depreciation Depletion$5,864$1,173$4,691$11,728
Payroll Taxes$4,278$855$3,422$8,555
Insurance$3,987$797$3,189$7,973
Fees for Services Accounting$3,205$641$2,564$6,410
All Other Expenses$2,327$465$1,860$4,652
Other Expenses$1,772$354$1,417$3,543
Office Expenses$875$175$700$1,750
Advertising$534$107$427$1,068
Travel$238$47$190$475
Interest$159$32$126$317
Total Functional Expenses$138,159$18,808$43,556$200,523
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Officer$149
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
2016-06-03
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt015314
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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/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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BILLINGTON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,216
Liabilities
$149
Net assets
$784,067
Revenue
$446,720
Expenses
$200,523
Net income
$246,197
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
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.45$0.20$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.40$0.17$0.23