Civic Intelligence

Hamilton Wings

990 • Fiscal year 2024 • EIN 36-4087344

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

14 Crescent StreetElgin, IL 60123

(847) 697-0876

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$1,320

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$282,224

Down $35,825 (-11%) from 2023

Net Assets

Down

$272,706

Down $35,159 (-11%) from 2023

Liabilities

Down

$9,518

Down $666 (-6.5%) from 2023

Revenue

Down

$313,053

Down $11,310 (-3.5%) from 2023

Expenses

Up

$348,212

Up $38,887 (+13%) from 2023

Net Income

Down

-$35,159

Down $50,197 (-334%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $72,596Liabilities 2011: $1,750Net Assets 2011: $70,8462011Assets 2022: $294,389Liabilities 2022: $1,562Net Assets 2022: $292,8272022Assets 2023: $318,049Liabilities 2023: $10,184Net Assets 2023: $307,8652023Assets 2024: $282,224Liabilities 2024: $9,518Net Assets 2024: $272,7062024Assets 2025: $454,848Liabilities 2025: $5,305Net Assets 2025: $449,5432025

Highlighted filing

2024

Assets$282,224
Liabilities$9,518
Net Assets$272,706

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $98,019Expenses 2011: $141,557Net Income 2011: -$43,5382011Revenue 2022: $316,295Expenses 2022: $84,353Net Income 2022: $231,9422022Revenue 2023: $324,363Expenses 2023: $309,325Net Income 2023: $15,0382023Revenue 2024: $313,053Expenses 2024: $348,212Net Income 2024: -$35,1592024Revenue 2025: $623,633Expenses 2025: $446,796Net Income 2025: $176,8372025

Highlighted filing

2024

Revenue$313,053
Expenses$348,212
Net Income-$35,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$313,053
Mission and Program Overview

Mission

Hamilton wings works to promote leadership, development and academic readiness of socially and/or economically challenged children and families through the use of and access to the arts.

To promote leadership, development and academic readiness of socially and or economically challenged children and families through the use of and access to the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,049$282,224▼ $35,825
Total Assets$318,049$282,224▼ $35,825
Liabilities
Accounts Payable and Accrued Expenses$6,343$9,518▲ $3,175
Other Liabilities$3,841$0▼ $3,841
Total Liabilities$10,184$9,518▼ $666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,176$176,362▼ $27,814
Net Assets With Donor Restrictions$103,689$96,344▼ $7,345
Total Net Assets Fund Balance$307,865$272,706▼ $35,159
Total Liabilities and Net Assets / Fund Balance$318,049$282,224▼ $35,825
Compensation and Service Providers

Employees

NameTitleBaseTotal
Danae MolitorFund Devel. Chair$1,320$1,320

Board Members and Trustees

NameTitle
Ellie MackinneyImmediate Past President
Donna AndersonPresident
Murna HansemannVice President
Alma Buckner MdDirector
Andriana Carpio-palmaDirector
CAROLYN O'NEAL EDDDirector
Carol EliasDirector
Holly MarshallDirector
Julia JindraDirector
Luis CabreraDirector
Jeffrey MeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$312,448
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$570
All Other Contributions
$302,448
Change in Net Assets
$-35,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$313,053
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$313,053
Total Revenue per Form 990
$313,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,053
Salaries, Compensation, and Employee Benefits$137,159
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,636$22$143$167,801
Comp Disqual Persons$67,395$57,942$239$125,576
Fees for Services Accounting-$14,935-$14,935
Payroll Taxes$7,133$4,432$18$11,583
Occupancy$4,688--$4,688
Insurance$3,736$659-$4,395
All Other Expenses$2,757$487-$3,244
Other Expenses$1,555$274-$1,829
Information Technology$849$150-$999
Advertising$569$101-$670
Total Functional Expenses$266,937$80,875$400$348,212

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,212
Total Expenses per Audited Statements$348,212
Total Expenses per Form 990$348,212
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
No
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 B, Line 11B

Treasurer/president review, then presented for approval at next regularly scheduled bod meeting.

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

Self disclosure and monitoring

Form 990, Part VI, Section B, Line 15

Comparison of organizations similar in fiscal size, coupled with commensurate experience of the employee to be compensated.

Form 990, Part VI, Section C, Line 19

All documents that are subject to public disclosure are available upon request.

Filing and Contact Details

Filer

Filer Name
Hamilton Wings
EIN
36-4087344
Phone
8476970876
Address
14 CRESCENT STREET, ELGIN, IL 60123

Signing Officer

Name
Donna Anderson President
Title
President
Phone
6307079267
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rise Dawn Jones Phd
Formed
1995
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
3

Preparer

Firm
Tighe Kress & Orr Pc
Address
2205 POINT BLVD SUITE 100, ELGIN, IL 60123
Preparer
Vicki M Michalski CPA
Phone
8476952700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees - artists: program service expenses 46,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,951. Costume and makeup: program service expenses 230. Management and general expenses 0. Fundraising expenses 0. Total expenses 230. Hall or venue: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Guest artists: program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. Parents stipends: program service expenses 288. Management and general expenses 0. Fundraising expenses 0. Total expenses 288. Office expense: program service expenses 932. Management and general expenses 22. Fundraising expenses 143. Total expenses 1,097. Contracted services: program service expenses 6,617. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,617. Educational materials: program service expenses 10,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,625. Elevating equity: program service expenses 76,437. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,437. Tuition and fees: program service expenses 20,976. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,976. Professional fees - consulting: program service expenses 3,440. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,440.

Financial Statement Notes

PART X, LINE 2:

The organization adopted the implementation of fasb asc 740. Under fasb asc 740, management must evaluate the positions it has taken on tax returns. Management has determined that there are no tax provisions that would result in a more likely than not (50% chance) of being sustained under a potential audit or examination

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0324363
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-35159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0282224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0312448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43830
IRS990ScheduleA/PublicSupportPY170Pct00.57470
IRS990ScheduleA/PublicSupportTotal170Amt0406718
IRS990ScheduleA/SubstantialContributorsTotAmt0520544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062788
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927262
IRS990ScheduleA/TotalSupportAmt0927932
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0313053
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE IMPLEMENTATION OF FASB ASC 740. UNDER FASB ASC 740, MANAGEMENT MUST EVALUATE THE POSITIONS IT HAS TAKEN ON TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THERE ARE NO TAX PROVISIONS THAT WOULD RESULT IN A MORE LIKELY THAN NOT (50% CHANCE) OF BEING SUSTAINED UNDER A POTENTIAL AUDIT OR EXAMINATION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0348212
IRS990ScheduleD/TotalRevenuePerForm990Amt0313053
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313053
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0348212
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER/PRESIDENT REVIEW, THEN PRESENTED FOR APPROVAL AT NEXT REGULARLY SCHEDULED BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SELF DISCLOSURE AND MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF ORGANIZATIONS SIMILAR IN FISCAL SIZE, COUPLED WITH COMMENSURATE EXPERIENCE OF THE EMPLOYEE TO BE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES - ARTISTS: PROGRAM SERVICE EXPENSES 46,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,951. COSTUME AND MAKEUP: PROGRAM SERVICE EXPENSES 230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 230. HALL OR VENUE: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. GUEST ARTISTS: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. PARENTS STIPENDS: PROGRAM SERVICE EXPENSES 288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 288. OFFICE EXPENSE: PROGRAM SERVICE EXPENSES 932. MANAGEMENT AND GENERAL EXPENSES 22. FUNDRAISING EXPENSES 143. TOTAL EXPENSES 1,097. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 6,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,617. EDUCATIONAL MATERIALS: PROGRAM SERVICE EXPENSES 10,625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,625. ELEVATING EQUITY: PROGRAM SERVICE EXPENSES 76,437. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,437. TUITION AND FEES: PROGRAM SERVICE EXPENSES 20,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,976. PROFESSIONAL FEES - CONSULTING: PROGRAM SERVICE EXPENSES 3,440. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,440.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0318049
IRS990/TotalAssetsGrp/EOYAmt0282224
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307865
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt01320
IRS990/TotalRevenueGrp/ExclusionAmt035
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313053
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WebsiteAddressTxt0WWW.HAMILTONWINGS.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA ANDERSON PRESIDENT

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