Civic Intelligence

Hidden Wings

990 • Fiscal year 2017 • EIN 26-3467572

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

3rd percentile

-86%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$39,600

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$635,090

Down $82,789 (-12%) from 2016

Net Assets

Down

$635,090

Down $82,789 (-12%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin3rd percentile

Revenue

Down

$95,982

Down $54,962 (-36%) from 2016

Expenses

Down

$178,771

Down $39,318 (-18%) from 2016

Net Income

Down

-$82,789

Down $15,644 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2017

Assets$635,090
Liabilities$0
Net Assets$635,090
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

2017

Revenue$95,982
Expenses$178,771
Net Income-$82,789
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.2
Gross Receipts
$95,982
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$717,879$635,090▼ $82,789
Cash and Non-Interest-Bearing Accounts$681,369$594,121▼ $87,248
Land, Buildings, and Equipment, Net$36,510$40,969▲ $4,459
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$717,879$635,090▼ $82,789
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$717,879$635,090▼ $82,789
Total Liabilities and Net Assets / Fund Balance$717,879$635,090▼ $82,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,247$29,766$61,013
Other Land Buildings$3,236$14,224$17,460
Leasehold Improvements$6,486$721$7,207
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BillingtonExecutive DirectorFT$39,600$39,600

Board Members and Trustees

NameTitle
Ellen HuntChairman
Janice ButterfieldVice Chair
Charles StacyDirector
Gina PotthoffDirector
Julia BillingtonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,982
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,982
Change in Net Assets
$-82,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,109
Salaries, Compensation, and Employee Benefits$84,662
Total Fundraising Expense$48,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,960$19,800$15,840$39,600
Other Salaries and Wages$31,402--$31,402
Occupancy$14,105$2,821$11,284$28,210
Depreciation Depletion$6,624$1,325$5,298$13,247
All Other Expenses$6,098$546$2,178$8,822
Payroll Taxes$7,160--$7,160
Pension Plan Contributions$3,250$650$2,600$6,500
Insurance$2,837$567$2,269$5,673
Fees for Services Accounting$2,668$533$2,134$5,335
Other Expenses$2,075$415$1,660$4,150
Travel$1,531$306$1,225$3,062
Office Expenses$185$37$147$369
Interest$140$28$111$279
Fees for Services Legal$39$8$31$78
Total Functional Expenses$101,839$28,060$48,872$178,771
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
6

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
G Stewart Fries
Phone
8056881122
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0635090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0437356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0399073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01186246
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09364
IRS990ScheduleA/InvestmentIncomeCYPct00.00780
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99220
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01186246
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0399073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102891
IRS990ScheduleA/Total509Grp/TotalAmt01186246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0446720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0399073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102891
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01195610
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt031247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029766
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06486
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0721
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014224
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040969
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0717879
IRS990/TotalAssetsEOYAmt0635090
IRS990/TotalAssetsGrp/BOYAmt0717879
IRS990/TotalAssetsGrp/EOYAmt0635090
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095982
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028060
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635090
IRS990/TotalProgramServiceExpensesAmt0101839
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095982
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635090
IRS990/TravelGrp/FundraisingAmt01225
IRS990/TravelGrp/ManagementAndGeneralAmt0306
IRS990/TravelGrp/ProgramServicesAmt01531
IRS990/TravelGrp/TotalAmt03062
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BILLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,090
Liabilities
$0
Net assets
$635,090
Revenue
$95,982
Expenses
$178,771
Net income
-$82,789
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
2017Detailed filing. Detailed filing data is available for this year.$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
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