Civic Intelligence

Shimmering Wings Inc.

990 • Fiscal year 2018 • EIN 47-1286662

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

Organization Profilewww.shimmeringwings.org
PO Box 371164Denver, CO 80237

(303) 388-8210

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$26,963

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 77.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

11th percentile

-47%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$82,299

Down $17,088 (-17%) from 2017

Net Assets

Down

$82,270

Down $17,117 (-17%) from 2017

Liabilities

Up

$29

Up $29 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$34,850

Down $30,576 (-47%) from 2017

Expenses

Down

$51,967

Down $4,306 (-7.7%) from 2017

Net Income

Down

-$17,117

Down $26,270 (-287%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2016: $90,302Liabilities 2016: $68Net Assets 2016: $90,2342016Assets 2017: $99,387Liabilities 2017: $0Net Assets 2017: $99,3872017Assets 2018: $82,299Liabilities 2018: $29Net Assets 2018: $82,2702018Assets 2019: $83,092Liabilities 2019: $29Net Assets 2019: $83,0632019Assets 2020: $79,896Liabilities 2020: $29Net Assets 2020: $79,8672020Assets 2021: $77,779Liabilities 2021: $29Net Assets 2021: $77,7502021Assets 2022: $102,791Liabilities 2022: $29Net Assets 2022: $102,7622022Assets 2023: $155,546Liabilities 2023: $42Net Assets 2023: $155,5042023Assets 2024: $143,615Liabilities 2024: $45Net Assets 2024: $143,5702024

Highlighted filing

2018

Assets$82,299
Liabilities$29
Net Assets$82,270
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $97,910Expenses 2016: $21,572Net Income 2016: $76,3382016Revenue 2017: $65,426Expenses 2017: $56,273Net Income 2017: $9,1532017Revenue 2018: $34,850Expenses 2018: $51,967Net Income 2018: -$17,1172018Revenue 2019: $55,402Expenses 2019: $54,609Net Income 2019: $7932019Revenue 2020: $30,342Expenses 2020: $33,538Net Income 2020: -$3,1962020Revenue 2021: $33,904Expenses 2021: $36,021Net Income 2021: -$2,1172021Revenue 2022: $75,598Expenses 2022: $50,586Net Income 2022: $25,0122022Revenue 2023: $115,707Expenses 2023: $62,965Net Income 2023: $52,7422023Revenue 2024: $63,436Expenses 2024: $75,370Net Income 2024: -$11,9342024

Highlighted filing

2018

Revenue$34,850
Expenses$51,967
Net Income-$17,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$40,137
Mission and Program Overview

Mission

To provide grief support and education to people of all ages who have experienced a childhood death loss to help them recognize their inner strength and foster healing and connection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,387$82,299▼ $17,088
Rtn Earn Endowment Incm Other Fnds$99,387$82,270▼ $17,117
Total Assets$99,387$82,299▼ $17,088
Liabilities
Accounts Payable and Accrued Expenses-$29-
Total Liabilities$0$29▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,387$82,270▼ $17,117
Total Liabilities and Net Assets / Fund Balance$99,387$82,299▼ $17,088
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb KamletPresidentPT$26,963$26,963

Board Members and Trustees

NameTitle
Sara ChadilVice President
Beverly BledsoeBoard Member
Jeremy HubbardBoard Member
Tracey LamersSecretary
Jameel ChohanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,114
Program Service Revenue
$1,724
Investment Income
$0
Other Revenue
$12
All Other Contributions
$33,114
Change in Net Assets
$-17,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,073
Other Expenses$22,894
Total Fundraising Expense$1,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$22,918$2,696$1,348$26,962
All Other Expenses$17,239$62$18$17,319
Payroll Taxes$1,794$211$106$2,111
Insurance$1,133$133$67$1,333
Office Expenses$689$81$41$811
Advertising$600$0$0$600
Other Expenses$298$0$0$298
Travel$71$8$4$83
Total Functional Expenses$47,162$3,221$1,584$51,967
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,299
Fundraising Direct Expenses$5,287
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
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
Filing and Contact Details

Filer

Filer Name
Shimmering Wings Inc
EIN
47-1286662
Phone
3033888210
Address
PO BOX 371164, DENVER, CO 80237

Signing Officer

Name
Barb Kamlet
Title
President
Phone
3033888210
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Kamlet
Formed
2014
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
43

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The irs form 990 is prepared by an outside accounting firm, and is reviewed and signed by the organization's president.”

Pt VI, Line 19

“The organization's governing documents and irs forms 1023 and 990 are available upon request.”

Form 990, Part IX, Line 24E

“Camp rental and meals 11426. 11426. 0. 0.”

Form 990, Part IX, Line 24E

“Pre and post camp events 819. 819. 0. 0.”

Form 990, Part IX, Line 24E

“Program supplies 1989. 1989. 0. 0.”

Form 990, Part IX, Line 24E

“Teddy bears 602. 602. 0. 0.”

Form 990, Part IX, Line 24E

“Training meals 104. 104. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 176. 149. 18. 9.”

Form 990, Part IX, Line 24E

“Facilities and equipment 19. 16. 2. 1.”

Form 990, Part IX, Line 24E

“Music therapy program 263. 263. 0. 0.”

Form 990, Part IX, Line 24E

“Next page program 1720. 1720. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 26. 0. 26. 0.”

Form 990, Part IX, Line 24E

“Post office box 88. 75. 9. 4.”

Form 990, Part IX, Line 24E

“Postage, mailing 14. 12. 1. 1.”

Form 990, Part IX, Line 24E

“Webpage hosting 64. 55. 6. 3.”

Form 990, Part IX, Line 24E

“Miscellaneous program costs 9. 9. 0. 0.”

Raw XML Appendix385 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE GRIEF SUPPORT AND EDUCATION TO PEOPLE OF ALL AGES WHO HAVE EXPERIENCED A CHILDHOOD DEATH LOSS TO HELP THEM RECOGNIZE THEIR INNER STRENGTH AND FOSTER HEALING AND CONNECTION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt033114
IRS990/AllOtherExpensesGrp/FundraisingAmt018
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt062
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017239
IRS990/AllOtherExpensesGrp/TotalAmt017319
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ACCOUNTING DEPARTMENT INC
IRS990/BooksInCareOfDetail/PhoneNum03039973827
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 88
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080402
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt099387
IRS990/CashNonInterestBearingGrp/EOYAmt082299
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01348
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02696
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt022918
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026962
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt033114
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt022894
IRS990/CYOtherRevenueAmt012
IRS990/CYProgramServiceRevenueAmt01724
IRS990/CYRevenuesLessExpensesAmt0-17117
IRS990/CYSalariesCompEmpBnftPaidAmt029073
IRS990/CYTotalExpensesAmt051967
IRS990/CYTotalFundraisingExpenseAmt01584
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034850
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRIEF CAMPS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0BARB KAMLET
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA CHADIL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMEEL CHOHAN
IRS990/Form990PartVIISectionAGrp/PersonNm3TRACEY LAMERS
IRS990/Form990PartVIISectionAGrp/PersonNm4JEREMY HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5BEVERLY BLEDSOE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05287
IRS990/FundraisingGrossIncomeAmt05299
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt040137
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt067
IRS990/InsuranceGrp/ManagementAndGeneralAmt0133
IRS990/InsuranceGrp/ProgramServicesAmt01133
IRS990/InsuranceGrp/TotalAmt01333
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE GRIEF SUPPORT AND EDUCATION TO PEOPLE OF ALL AGES WHO HAVE EXPERIENCED A CHILDHOOD DEATH LOSS TO HELP THEM RECOGNIZE THEIR INNER STRENGTH AND FOSTER HEALING AND CONNECTION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt099387
IRS990/NetAssetsOrFundBalancesEOYAmt082270
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0689
IRS990/OfficeExpensesGrp/TotalAmt0811
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION
IRS990/OtherExpensesGrp/Desc1CAMP ERIN EXPENSES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3CAMP BOOKS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11016
IRS990/OtherExpensesGrp/ProgramServicesAmt21404
IRS990/OtherExpensesGrp/ProgramServicesAmt3298
IRS990/OtherExpensesGrp/TotalAmt030
IRS990/OtherExpensesGrp/TotalAmt11016
IRS990/OtherExpensesGrp/TotalAmt21404
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0211
IRS990/PayrollTaxesGrp/ProgramServicesAmt01794
IRS990/PayrollTaxesGrp/TotalAmt02111
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARB KAMLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01724
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058480
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt029153
IRS990/PYOtherRevenueAmt06946
IRS990/PYRevenuesLessExpensesAmt09153
IRS990/PYSalariesCompEmpBnftPaidAmt027120
IRS990/PYTotalExpensesAmt056273
IRS990/PYTotalRevenueAmt065426
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17117
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01724
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt099387
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt082270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt097910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0194171
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04015
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04015
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt04015
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04015
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097910
IRS990ScheduleA/Total509Grp/TotalAmt0198186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198186
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND IS REVIEWED AND SIGNED BY THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND IRS FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP RENTAL AND MEALS 11426. 11426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRE AND POST CAMP EVENTS 819. 819. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES 1989. 1989. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEDDY BEARS 602. 602. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING MEALS 104. 104. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE 176. 149. 18. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES AND EQUIPMENT 19. 16. 2. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC THERAPY PROGRAM 263. 263. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEXT PAGE PROGRAM 1720. 1720. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 26. 0. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POST OFFICE BOX 88. 75. 9. 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE, MAILING 14. 12. 1. 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14WEBPAGE HOSTING 64. 55. 6. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS PROGRAM COSTS 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099387
IRS990/TotalAssetsEOYAmt082299
IRS990/TotalAssetsGrp/BOYAmt099387
IRS990/TotalAssetsGrp/EOYAmt082299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033114
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01584
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03221
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047162
IRS990/TotalFunctionalExpensesGrp/TotalAmt051967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt029
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082270
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047162
IRS990/TotalProgramServiceRevenueAmt01724
IRS990/TotalReportableCompFromOrgAmt026963
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082299
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt08
IRS990/TravelGrp/ProgramServicesAmt071
IRS990/TravelGrp/TotalAmt083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 371164
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080237
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.shimmeringwings.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB KAMLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033888210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIMMERING WINGS INC
ReturnHeader/Filer/BusinessNameControlTxt0SHIM
ReturnHeader/Filer/EIN0471286662
ReturnHeader/Filer/PhoneNum03033888210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 371164
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.188.203
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:54:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 Seldom Seen Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Golden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080403
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02019-11-13T10:54:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$82,299
Liabilities
$29
Net assets
$82,270
Revenue
$34,850
Expenses
$51,967
Net income
-$17,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.63$0.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.16$0.63$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.76$0.51$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.34$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.30$0.34$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.55$0.55$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.35$0.52$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.98$0.22$0.76