Civic Intelligence

Hidden Wings

990 • Fiscal year 2018 • EIN 26-3467572

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
517 Atterdag RdSolvang, CA 93463

(805) 688-9794

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

240%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$702,883

Up $67,793 (+11%) from 2017

Net Assets

Up

$701,527

Up $66,437 (+10%) from 2017

Liabilities

Up

$1,356

Up $1,356 from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin78th percentile

Revenue

Up

$326,024

Up $230,042 (+240%) from 2017

Expenses

Up

$258,644

Up $79,873 (+45%) from 2017

Net Income

Up

$67,380

Up $150,169 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$702,883
Liabilities$1,356
Net Assets$701,527
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$326,024
Expenses$258,644
Net Income$67,380
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 13, 2019
Return Version
2018v3.1
Gross Receipts
$326,024
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$635,090$701,527▲ $66,437
Cash and Non-Interest-Bearing Accounts$594,121$639,166▲ $45,045
Land, Buildings, and Equipment, Net$40,969$63,717▲ $22,748
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$635,090$702,883▲ $67,793
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,356-
Total Liabilities$0$1,356▲ $1,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$635,090$701,527▲ $66,437
Total Liabilities and Net Assets / Fund Balance$635,090$702,883▲ $67,793

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,640$40,873$98,513
Other Land Buildings$1,032$20,695$21,727
Leasehold Improvements$5,045$2,162$7,207
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
James BillingtonExecutive DirectorFT$43,464$43,464

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$326,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$326,024
Change in Net Assets
$67,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,472
Other Expenses$115,172
Total Fundraising Expense$63,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,764--$81,764
Current Officers, Directors, Trustees, and Key Employees$4,346$21,732$17,386$43,464
Occupancy$13,020$2,604$10,416$26,040
Depreciation Depletion$9,510$1,902$7,607$19,019
All Other Expenses$8,372$1,674$6,694$16,740
Insurance$7,313$1,463$5,850$14,626
Payroll Taxes$11,744--$11,744
Pension Plan Contributions-$6,500-$6,500
Other Expenses$2,716$543$2,173$5,432
Fees for Services Accounting$2,580$516$2,064$5,160
Travel$1,286$257$1,029$2,572
Office Expenses$217$43$174$434
Fees for Services Other$206$41$164$411
Interest$143$28$114$285
Conferences and Meetings$43$8$34$85
Total Functional Expenses$155,444$39,748$63,452$258,644
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
517 ATTERDAG RD, SOLVANG, CA 93463

Signing Officer

Name
James Billington
Title
President
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
13

Preparer

Firm
Sorenson & Associates
Address
2027 Village Lane Ste 203, Solvang, CA 93463
Preparer
G Stewart Fries
Phone
8056881122
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0635090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0701527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0326027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0437356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0399073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01409382
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09364
IRS990ScheduleA/InvestmentIncomeCYPct00.00660
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01409382
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0326027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0437356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399073
IRS990ScheduleA/Total509Grp/TotalAmt01409382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0326027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0446720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0399073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01418746
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt057640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098513
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05045
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02162
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021727
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063717
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
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635090
IRS990/TotalAssetsEOYAmt0702883
IRS990/TotalAssetsGrp/BOYAmt0635090
IRS990/TotalAssetsGrp/EOYAmt0702883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0326024
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01356
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0701527
IRS990/TotalProgramServiceExpensesAmt0155444
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt043464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635090
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702883
IRS990/TravelGrp/FundraisingAmt01029
IRS990/TravelGrp/ManagementAndGeneralAmt0257
IRS990/TravelGrp/ProgramServicesAmt01286
IRS990/TravelGrp/TotalAmt02572
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0517 ATTERDAG RD
IRS990/USAddress/CityNm0SOLVANG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,883
Liabilities
$1,356
Net assets
$701,527
Revenue
$326,024
Expenses
$258,644
Net income
$67,380
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
2018Detailed filing. Detailed filing data is available for this year.$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