Civic Intelligence

Hidden Wings

990 • Fiscal year 2023 • EIN 26-3467572

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.6%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,928,205

Up $136,987 (+7.6%) from 2022

Net Assets

Up

$1,922,870

Up $135,901 (+7.6%) from 2022

Liabilities

Up

$5,335

Up $1,086 (+26%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin73rd percentile

Revenue

Down

$733,194

Down $8,871 (-1.2%) from 2022

Expenses

Up

$597,293

Up $35,141 (+6.3%) from 2022

Net Income

Down

$135,901

Down $44,012 (-24%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2023: $1,928,205Liabilities 2023: $5,335Net Assets 2023: $1,922,8702023Assets 2024: $2,258,973Liabilities 2024: $4,970Net Assets 2024: $2,254,0032024

Highlighted filing

2023

Assets$1,928,205
Liabilities$5,335
Net Assets$1,922,870
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 2023: $733,194Expenses 2023: $597,293Net Income 2023: $135,9012023Revenue 2024: $995,666Expenses 2024: $664,533Net Income 2024: $331,1332024

Highlighted filing

2023

Revenue$733,194
Expenses$597,293
Net Income$135,901
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$733,925
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$1,786,969$1,922,870▲ $135,901
Investments Other Securities$214,718$1,108,493▲ $893,775
Cash and Non-Interest-Bearing Accounts$1,561,152$815,722▼ $745,430
Land, Buildings, and Equipment, Net$15,348$3,990▼ $11,358
Accounts Receivable-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,791,218$1,928,205▲ $136,987
Liabilities
Accounts Payable and Accrued Expenses$4,249$5,335▲ $1,086
Total Liabilities$4,249$5,335▲ $1,086
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,786,969$1,922,870▲ $135,901
Total Liabilities and Net Assets / Fund Balance$1,791,218$1,928,205▲ $136,987

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,540$105,260$108,800
Equipment$450$46,390$46,840
Leasehold Improvements$0$7,207$7,207
Other Securities$31,546--
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
$97,536
Program Service Revenue
$639,855
Investment Income
$7,864
Other Revenue
$-12,061
All Other Contributions
$97,536
Change in Net Assets
$135,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$429,966
Other Expenses$167,327
Total Fundraising Expense$14,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,540--$314,540
Current Officers, Directors, Trustees, and Key Employees$19,200$19,200$9,600$48,000
Office Expenses$9,244$25,147$2,477$36,868
Other Employee Benefits$28,279$7,905-$36,184
Payroll Taxes$31,242--$31,242
Insurance$17,780$5,934-$23,714
All Other Expenses$9,991$5,540-$15,531
Depreciation Depletion$11,358--$11,358
Fees for Services Accounting-$9,720-$9,720
Advertising$3,922$145$2,120$6,187
Other Expenses$2,953$4,940-$4,940
Information Technology-$4,840-$4,840
Travel-$90-$90
Total Functional Expenses$495,768$87,328$14,197$597,293
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
2024-11-04
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
20
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 415 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.

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IRS990/ReconcilationRevenueExpnssAmt0135901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639124
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01786969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01922870
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0244699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0669702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01991
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02902166
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IRS990ScheduleA/PublicSupportCY170Pct00.44700
IRS990ScheduleA/PublicSupportPY170Pct00.48990
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0244699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0669702
IRS990ScheduleA/TotalSupportAmt0679118
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0450
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046840
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07207
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03540
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0203457
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1873490
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt231546
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVEST IN BELLUNO ORGANICS LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JPMCHASE TREASURY BILL INVEST
IRS990ScheduleD/OtherSecuritiesGrp/Desc2FIDELITY GOVERNMENT MM
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03990
IRS990ScheduleD/TotalBookValueSecuritiesAmt01108493
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/EOYAmt01928205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097536
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014197
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0495768
IRS990/TotalFunctionalExpensesGrp/TotalAmt0597293
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0733194
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IRS990/TotalVolunteersCnt020
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IRS990/TravelGrp/TotalAmt090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SOLVANG
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093463
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.HIDDENWINGS.ORG
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BILLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,205
Liabilities
$5,335
Net assets
$1,922,870
Revenue
$733,194
Expenses
$597,293
Net income
$135,901
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
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.73$0.60$0.14
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
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.40$0.17$0.23