Civic Intelligence

Hidden Wings

990 • Fiscal year 2020 • EIN 26-3467572

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.HIDDENWINGS.ORG

Refreshing map…

517 Atterdag RoadSolvang, CA 93463

(805) 705-3918

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,145,927

Up $443,044 (+63%) from 2018

Net Assets

Up

$1,142,781

Up $441,254 (+63%) from 2018

Liabilities

Up

$3,146

Up $1,790 (+132%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

Up

$723,812

Up $397,788 (+122%) from 2018

Expenses

Up

$507,609

Up $248,965 (+96%) from 2018

Net Income

Up

$216,203

Up $148,823 (+221%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$1,145,927
Liabilities$3,146
Net Assets$1,142,781
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$723,812
Expenses$507,609
Net Income$216,203
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$723,812
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.

To develop and guide young adults with autistic spectrum disorder in santa barbara county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$926,578$1,142,781▲ $216,203
Cash and Non-Interest-Bearing Accounts$856,486$1,093,732▲ $237,246
Land, Buildings, and Equipment, Net$73,902$52,195▼ $21,707
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$930,388$1,145,927▲ $215,539
Liabilities
Accounts Payable and Accrued Expenses$3,810$3,146▼ $664
Total Liabilities$3,810$3,146▼ $664
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,578$1,142,781▲ $216,203
Total Liabilities and Net Assets / Fund Balance$930,388$1,145,927▲ $215,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$45,300$63,500$108,800
Equipment$4,732$42,108$46,840
Leasehold Improvements$2,163$5,044$7,207
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James BillingtonPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Ellen HuntChairman
Jarice ButterfieldVice Chair
Charles StacyDirector
Gina PotthoffDirector
Julia BillingtonDirector
Shelby SpeasTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,720
Program Service Revenue
$615,828
Investment Income
$264
Other Revenue
$10,000
All Other Contributions
$97,720
Change in Net Assets
$216,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,266
Other Expenses$177,343
Total Fundraising Expense$12,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,445--$249,445
Current Officers, Directors, Trustees, and Key Employees$19,200$19,200$9,600$48,000
Office Expenses$3,016$24,880$2,668$30,564
Payroll Taxes$24,621--$24,621
Depreciation Depletion$21,707--$21,707
Fees for Services Legal-$16,292-$16,292
Insurance$74$15,822-$15,896
Fees for Services Accounting-$8,240-$8,240
Other Employee Benefits-$8,200-$8,200
Information Technology-$7,070-$7,070
All Other Expenses$1,736$5,329-$7,065
Other Expenses$3,815$2,985-$2,985
Travel$1,650$126-$1,776
Advertising$1,050$362$261$1,673
Interest-$8-$8
Total Functional Expenses$386,566$108,514$12,529$507,609
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two directors are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“There are no committees; the board makes all decisions.”

Form 990, Part VI, Section B, Line 11B

“The board receives a draft of the tax return for review and approval prior to submitting to the taxing authorities.”

Form 990, Part VI, Section B, Line 12C

“Interested persons are required to disclose the existence of financial interests and material facts of potential affected transactions. Discussion with governing board and vote to determine if conflict exists. Exercising due diligence, board determines whether more advantageous arrangements may be made that would not give rise to conflict. If more advantageous not possible under circumstances, and in best interest of the organization, board may vote to move forward with transaction.”

Form 990, Part VI, Section B, Line 15

“- voting member that receives compensation is preculded from voting on matters pertaining to that member's compensation. - terms of compensation shall be approved by board or compensation committee (committee) prior to first payment. - members of committee must have no conflict of interest with respect to any compensation arrangement. - committee shall rely upon appropriate copmensation comparability data, including similar organizations, geographic and competing services. - terms recorded in written minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available at its office during normal business hours and will provide copies upon request for reasonable reproduction costs and postage.”

Filing and Contact Details

Filer

Filer Name
Hidden Wings
EIN
26-3467572
Phone
8057053918
Address
517 ATTERDAG ROAD, SOLVANG, CA 93463

Signing Officer

Name
James Billington
Title
President
Phone
8057053918
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Billington
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
13
Volunteers
40

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Stephen B Palmer
Phone
8056885505
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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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IRS990/Desc0HIDDEN WINGS IS A FULL TIME PROGRAM FOR ADULTS WITH SPECIAL NEEDS BASED ON A RIGOROUS CURRICULUM TO DEVELOP LIFE SKILLS, INDIVIDUALIZED JOB SKILLS, AND COMMUNITY INVOLVEMENT. OUR HIGHLY STRUCTURED PROGRAM REFLECTS 10 YEARS OF EXPERIENCES AND STUDIES OF BEST PRACTICES FROM AROUND THE COUNTRY. WITH AN INTIMATE 3 TO 1 RATIO OF STAFF TO PARTICIPANT, OUR PROGRAM IS DESIGNED TO ACCELERATE EACH PARTICIPANT'S EMOTIONAL, SOCIAL, PHYSICAL AND CAREER DEVELOPMENT. EACH DAY BEGINS WITH POSTING THE AMERICAN FLAG BEFORE LAUNCHING INTO A HIGHLY STRUCTURED AND INDIVIDUALIZED TRAINING THAT INCORPORATES A VARIETY OF DAILY ACTIVITIES THAT INCLUDE BUT NOT LIMITED TO PUBLIC TRANSPORTATION, FINANCES, COOKING, RESUME BUILDING, INTERNSHIPS, JOB SHADOWS, RETAIL SKILLS, AGRICULTURE, MICRO BUSINESSES, MUSIC, YOGA, HIKING, AND TAI CHI. THE DESCENT OF THE FLAG CONCLUDES OUR DAY. KEY VALUES IN ALL WE DO ARE KINDNESS, ACCEPTANCE OF ALL, AND WORKING OUTSIDE OUR COMFORT ZONE. THE HIGH EXPECTATIONS OF PARTICIPANTS TO DRESS APPROPRIATELY, REFRAIN FROM VULGAR LANGUAGE, MAINTAIN A CLEAN AND ORGANIZED ENVIRONMENT ENHANCES THE GOAL OF PURPOSEFUL JOB PLACEMENT. HIDDEN WINGS IS COMMITTED TO COACHING EACH PARTICIPANT TO THEIR HIGHEST LEVEL OF PERFORMANCE FOR LIFE SKILLS, JOB SKILLS, AND COMMUNITY INVOLVEMENT, IN ORDER TO HAVE A MORE INCLUSIVE AND PURPOSE DRIVEN COMMUNITY.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0326027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095982
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IRS990ScheduleA/PublicSupportPY170Pct00.54160
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0915372
IRS990ScheduleA/TotalSupportAmt0915639
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02163
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052195
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES; THE BOARD MAKES ALL DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD RECEIVES A DRAFT OF THE TAX RETURN FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INTERESTED PERSONS ARE REQUIRED TO DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND MATERIAL FACTS OF POTENTIAL AFFECTED TRANSACTIONS. DISCUSSION WITH GOVERNING BOARD AND VOTE TO DETERMINE IF CONFLICT EXISTS. EXERCISING DUE DILIGENCE, BOARD DETERMINES WHETHER MORE ADVANTAGEOUS ARRANGEMENTS MAY BE MADE THAT WOULD NOT GIVE RISE TO CONFLICT. IF MORE ADVANTAGEOUS NOT POSSIBLE UNDER CIRCUMSTANCES, AND IN BEST INTEREST OF THE ORGANIZATION, BOARD MAY VOTE TO MOVE FORWARD WITH TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4- VOTING MEMBER THAT RECEIVES COMPENSATION IS PRECULDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. - TERMS OF COMPENSATION SHALL BE APPROVED BY BOARD OR COMPENSATION COMMITTEE (COMMITTEE) PRIOR TO FIRST PAYMENT. - MEMBERS OF COMMITTEE MUST HAVE NO CONFLICT OF INTEREST WITH RESPECT TO ANY COMPENSATION ARRANGEMENT. - COMMITTEE SHALL RELY UPON APPROPRIATE COPMENSATION COMPARABILITY DATA, INCLUDING SIMILAR ORGANIZATIONS, GEOGRAPHIC AND COMPETING SERVICES. - TERMS RECORDED IN WRITTEN MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICE DURING NORMAL BUSINESS HOURS AND WILL PROVIDE COPIES UPON REQUEST FOR REASONABLE REPRODUCTION COSTS AND POSTAGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0930388
IRS990/TotalAssetsGrp/EOYAmt01145927
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IRS990/TotalContributionsAmt097720
IRS990/TotalEmployeeCnt013
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507609
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IRS990/TotalLiabilitiesGrp/EOYAmt03146
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IRS990/TotalProgramServiceRevenueAmt0615828
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0930388
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01145927
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IRS990/TravelGrp/ProgramServicesAmt01650
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IRS990/WebsiteAddressTxt0WWW.HIDDENWINGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BILLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057053918
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN WINGS
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0263467572
ReturnHeader/Filer/PhoneNum08057053918
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770418724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&D LLP CPAS & ADVISORS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLVANG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093463
ReturnHeader/PreparerPersonGrp/PhoneNum08056885505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN B PALMER
ReturnHeader/ReturnTs02021-11-15T12:50:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLINGTON

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,145,927
Liabilities
$3,146
Net assets
$1,142,781
Revenue
$723,812
Expenses
$507,609
Net income
$216,203
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
2020Detailed filing. Detailed filing data is available for this year.$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