Civic Intelligence

Shimmering Wings Inc.

990 • Fiscal year 2019 • EIN 47-1286662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,788

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 44.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$83,092

Up $793 (+1.0%) from 2018

Net Assets

Up

$83,063

Up $793 (+1.0%) from 2018

Liabilities

Flat

$29

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin45th percentile

Revenue

Up

$55,402

Up $20,552 (+59%) from 2018

Expenses

Up

$54,609

Up $2,642 (+5.1%) from 2018

Net Income

Up

$793

Up $17,910 (+105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$83,092
Liabilities$29
Net Assets$83,063
Open 2019 Filing

Operations Trend

Revenue Growth88th 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

2019

Revenue$55,402
Expenses$54,609
Net Income$793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$61,097
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$82,299$83,092▲ $793
Rtn Earn Endowment Incm Other Fnds$82,270$83,063▲ $793
Total Assets$82,299$83,092▲ $793
Liabilities
Accounts Payable and Accrued Expenses$29$29→ $0
Total Liabilities$29$29→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,270$83,063▲ $793
Total Liabilities and Net Assets / Fund Balance$82,299$83,092▲ $793
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb Kamlet Ma Ncc PlcPresidentPT$24,788$24,788

Board Members and Trustees

NameTitle
Sara ChadilVice President/interim Treasurer
Beverly BledsoeBoard Member
Kathleen MarshBoard Member
Sonya RobertsBoard Member
Tracey Lamers Ma LpccBoard Member
Jeremy HubbardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,402
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,402
Change in Net Assets
$793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,877
Salaries, Compensation, and Employee Benefits$26,732
Total Fundraising Expense$1,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,070$2,479$1,239$24,788
Other Expenses$12,342$0$0$12,342
All Other Expenses$10,163$427$196$10,786
Payroll Taxes$1,653$194$97$1,944
Insurance$1,242$146$73$1,461
Fees for Services Accounting$0$600$0$600
Advertising$120$0$0$120
Total Functional Expenses$49,148$3,856$1,605$54,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,695
Fundraising Gross Income$5,695
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 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
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
2020-11-06
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 lifeguard 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Camp marketing 344. 344. 0. 0.”

Form 990, Part IX, Line 24E

“Camp office 124. 124. 0. 0.”

Form 990, Part IX, Line 24E

“Pre- and post camp events 716. 716. 0. 0.”

Form 990, Part IX, Line 24E

“Camp storage 1188. 1010. 119. 59.”

Form 990, Part IX, Line 24E

“Camp supplies 2781. 2781. 0. 0.”

Form 990, Part IX, Line 24E

“Camp teddy bears 462. 462. 0. 0.”

Form 990, Part IX, Line 24E

“Camp training meals 62. 62. 0. 0.”

Form 990, Part IX, Line 24E

“Next page program 1666. 1666. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing 720. 612. 72. 36.”

Form 990, Part IX, Line 24E

“Operating expense 216. 216. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 87. 87. 0. 0.”

Form 990, Part IX, Line 24E

“Post office box 100. 85. 10. 5.”

Form 990, Part IX, Line 24E

“Postage, mailing 38. 0. 38. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 251. 213. 25. 13.”

Form 990, Part IX, Line 24E

“Supplies 379. 321. 38. 20.”

Form 990, Part IX, Line 24E

“Web page/website 410. 348. 41. 21.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 842. 716. 84. 42.”

Raw XML Appendix398 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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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 LIFEGUARD 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP MARKETING 344. 344. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP OFFICE 124. 124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRE- AND POST CAMP EVENTS 716. 716. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CAMP STORAGE 1188. 1010. 119. 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAMP SUPPLIES 2781. 2781. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CAMP TEDDY BEARS 462. 462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CAMP TRAINING MEALS 62. 62. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10NEXT PAGE PROGRAM 1666. 1666. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL PROCESSING 720. 612. 72. 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OPERATING EXPENSE 216. 216. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES 87. 87. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POST OFFICE BOX 100. 85. 10. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15POSTAGE, MAILING 38. 0. 38. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRINTING AND COPYING 251. 213. 25. 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES 379. 321. 38. 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEB PAGE/WEBSITE 410. 348. 41. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES AND SUBSCRIPTIONS 842. 716. 84. 42.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082299
IRS990/TotalAssetsEOYAmt083092
IRS990/TotalAssetsGrp/BOYAmt082299
IRS990/TotalAssetsGrp/EOYAmt083092
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055402
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01605
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049148
IRS990/TotalFunctionalExpensesGrp/TotalAmt054609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029
IRS990/TotalLiabilitiesEOYAmt029
IRS990/TotalLiabilitiesGrp/BOYAmt029
IRS990/TotalLiabilitiesGrp/EOYAmt029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083063
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049148
IRS990/TotalReportableCompFromOrgAmt024788
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt055402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082299
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083092
IRS990/TotReportableCompRltdOrgAmt00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB KAMLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033888210
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-06
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/IPv4AddressTxt0107.77.201.128
ReturnHeader/FilingSecurityInformation/IPDt02020-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:26:29
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/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02020-11-06T07:26:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,092
Liabilities
$29
Net assets
$83,063
Revenue
$55,402
Expenses
$54,609
Net income
$793
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