Civic Intelligence

Hidden Wings

990 • Fiscal year 2022 • EIN 26-3467572

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,791,218

Up $178,949 (+11%) from 2021

Net Assets

Up

$1,786,969

Up $179,913 (+11%) from 2021

Liabilities

Down

$4,249

Down $964 (-18%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin75th percentile

Revenue

Down

$742,065

Down $318,335 (-30%) from 2021

Expenses

Down

$562,152

Down $33,973 (-5.7%) from 2021

Net Income

Down

$179,913

Down $284,362 (-61%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,791,218
Liabilities$4,249
Net Assets$1,786,969
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$742,065
Expenses$562,152
Net Income$179,913
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$742,065
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$1,607,056$1,786,969▲ $179,913
Cash and Non-Interest-Bearing Accounts$1,359,031$1,561,152▲ $202,121
Investments Other Securities$220,586$214,718▼ $5,868
Land, Buildings, and Equipment, Net$32,652$15,348▼ $17,304
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,612,269$1,791,218▲ $178,949
Liabilities
Accounts Payable and Accrued Expenses$5,213$4,249▼ $964
Total Liabilities$5,213$4,249▼ $964
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,607,056$1,786,969▲ $179,913
Total Liabilities and Net Assets / Fund Balance$1,612,269$1,791,218▲ $178,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,370$94,430$108,800
Equipment$978$45,862$46,840
Leasehold Improvements$0$7,207$7,207
Other Securities$214,718--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

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

Board Members and Trustees

NameTitle
Debra MuzikarChairman
Ellen HuntChairman
Jarice ButterfieldVice Chair
Charles StacyDirector
Julia BillingtonSecretary
Gina PothoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$94,126
Program Service Revenue
$651,816
Investment Income
$2,602
Other Revenue
$-6,479
All Other Contributions
$94,126
Change in Net Assets
$179,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,910
Other Expenses$164,242
Total Fundraising Expense$13,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,615--$310,615
Current Officers, Directors, Trustees, and Key Employees$19,200$19,200$9,600$48,000
Office Expenses$12,037$17,045$3,293$32,375
Payroll Taxes$30,451--$30,451
Insurance$13,782$4,305-$18,087
Depreciation Depletion$17,304--$17,304
All Other Expenses$6,069$7,095-$13,164
Fees for Services Accounting-$12,550-$12,550
Other Employee Benefits-$8,844-$8,844
Information Technology-$6,010-$6,010
Fees for Services Legal-$5,716-$5,716
Advertising$3,958$691$53$4,702
Other Expenses$4,298$5,532-$4,298
Travel-$35$683$718
Total Functional Expenses$461,500$87,023$13,629$562,152
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
2023-10-30
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
17
Volunteers
20

Preparer

Firm
C&d Llp Cpas & Advisors
Address
690 ALAMO PINTADO RD, SOLVANG, CA 93463
Preparer
Lisa Rugh
Phone
8056885505
Raw XML AppendixShowing 400 of 410 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND GUIDE YOUNG ADULTS WITH AUTISTIC SPECTRUM DISORDER IN SANTA BARBARA COUNTY.
IRS990/AdvertisingGrp/FundraisingAmt053
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0691
IRS990/AdvertisingGrp/ProgramServicesAmt03958
IRS990/AdvertisingGrp/TotalAmt04702
IRS990/AllOtherContributionsAmt094126
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07095
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06069
IRS990/AllOtherExpensesGrp/TotalAmt013164
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES BILLINGTON
IRS990/BooksInCareOfDetail/PhoneNum08057053918
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 ATTERDAG ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOLVANG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093463
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01359031
IRS990/CashNonInterestBearingGrp/EOYAmt01561152
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09600
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt048000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094126
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02602
IRS990/CYOtherExpensesAmt0164242
IRS990/CYOtherRevenueAmt0-6479
IRS990/CYProgramServiceRevenueAmt0651816
IRS990/CYRevenuesLessExpensesAmt0179913
IRS990/CYSalariesCompEmpBnftPaidAmt0397910
IRS990/CYTotalExpensesAmt0562152
IRS990/CYTotalFundraisingExpenseAmt013629
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0742065
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017304
IRS990/DepreciationDepletionGrp/TotalAmt017304
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0461500
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012550
IRS990/FeesForServicesAccountingGrp/TotalAmt012550
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05716
IRS990/FeesForServicesLegalGrp/TotalAmt05716
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt065.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA BILLINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3GINA POTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES STACY
IRS990/Form990PartVIISectionAGrp/PersonNm5JARICE BUTTERFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBRA MUZIKAR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0742065
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06010
IRS990/InformationTechnologyGrp/TotalAmt06010
IRS990/InsuranceGrp/ManagementAndGeneralAmt04305
IRS990/InsuranceGrp/ProgramServicesAmt013782
IRS990/InsuranceGrp/TotalAmt018087
IRS990/InvestmentIncomeGrp/ExclusionAmt02602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02602
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0220586
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0214718
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015348
IRS990/LandBldgEquipCostOrOtherBssAmt0162847
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP THE ACADEMIC AND VOCATIONAL POTENTIAL AND GUIDE THE TRANSITION FROM HIGH SCHOOL TO WORK FOR YOUNG ADULTS WITH AUTISTIC SPECTRUM DISORDERS IN SANTA BARBARA COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01607056
IRS990/NetAssetsOrFundBalancesEOYAmt01786969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03293
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017045
IRS990/OfficeExpensesGrp/ProgramServicesAmt012037
IRS990/OfficeExpensesGrp/TotalAmt032375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08844
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSES
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EVENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05532
IRS990/OtherExpensesGrp/ProgramServicesAmt027600
IRS990/OtherExpensesGrp/ProgramServicesAmt116186
IRS990/OtherExpensesGrp/ProgramServicesAmt24298
IRS990/OtherExpensesGrp/TotalAmt027600
IRS990/OtherExpensesGrp/TotalAmt116186
IRS990/OtherExpensesGrp/TotalAmt25532
IRS990/OtherExpensesGrp/TotalAmt34298
IRS990/OtherRevenueMiscGrp/BusinessCd0562000
IRS990/OtherRevenueMiscGrp/Desc0BELLUNO ORGANICS, LLC
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6479
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-6479
IRS990/OtherRevenueTotalAmt0-6479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310615
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt030451
IRS990/PayrollTaxesGrp/TotalAmt030451
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES BILLINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0HIDDEN WINGS SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0651816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0651816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488276
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt0248353
IRS990/PYOtherRevenueAmt0-5442
IRS990/PYProgramServiceRevenueAmt0577104
IRS990/PYRevenuesLessExpensesAmt0464275
IRS990/PYSalariesCompEmpBnftPaidAmt0347772
IRS990/PYTotalExpensesAmt0596125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01060400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0651816
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01607056
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01786969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0244699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0326027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0898193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02720
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02262311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48990
IRS990ScheduleA/PublicSupportPY170Pct00.52970
IRS990ScheduleA/PublicSupportTotal170Amt0441337
IRS990ScheduleA/SubstantialContributorsTotAmt0456856
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0244699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0326027
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0898193
IRS990ScheduleA/TotalSupportAmt0900913
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045862
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014370
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094430
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0214718
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVEST IN BELLUNO ORGANICS LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015348
IRS990ScheduleD/TotalBookValueSecuritiesAmt0214718
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
IRS990/TotalAssetsBOYAmt01612269
IRS990/TotalAssetsEOYAmt01791218
IRS990/TotalAssetsGrp/BOYAmt01612269
IRS990/TotalAssetsGrp/EOYAmt01791218
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt094126
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013629
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562152
IRS990/TotalGrossUBIAmt0-6479
IRS990/TotalLiabilitiesBOYAmt05213
IRS990/TotalLiabilitiesEOYAmt04249
IRS990/TotalLiabilitiesGrp/BOYAmt05213
IRS990/TotalLiabilitiesGrp/EOYAmt04249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01607056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461500
IRS990/TotalProgramServiceRevenueAmt0651816
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt02602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0742065
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6479
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01612269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01791218
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0683
IRS990/TravelGrp/ManagementAndGeneralAmt035
IRS990/TravelGrp/TotalAmt0718
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0517 ATTERDAG ROAD
IRS990/USAddress/CityNm0SOLVANG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093463
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIDDENWINGS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BILLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08057053918
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIDDEN WINGS
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0263467572
ReturnHeader/Filer/PhoneNum08057053918
ReturnHeader/Filer/USAddress/AddressLine1Txt0517 ATTERDAG ROAD
ReturnHeader/Filer/USAddress/CityNm0SOLVANG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093463
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770418724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C&D LLP CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 ALAMO PINTADO RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOLVANG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,791,218
Liabilities
$4,249
Net assets
$1,786,969
Revenue
$742,065
Expenses
$562,152
Net income
$179,913
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
2022Detailed filing. Detailed filing data is available for this year.$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