Civic Intelligence

Shimmering Wings Inc.

990 • Fiscal year 2020 • EIN 47-1286662

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-11%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 74.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.8%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$79,896

Down $3,196 (-3.8%) from 2019

Net Assets

Down

$79,867

Down $3,196 (-3.8%) from 2019

Liabilities

Flat

$29

Flat from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Down

$30,342

Down $25,060 (-45%) from 2019

Expenses

Down

$33,538

Down $21,071 (-39%) from 2019

Net Income

Down

-$3,196

Down $3,989 (-503%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$79,896
Liabilities$29
Net Assets$79,867
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$30,342
Expenses$33,538
Net Income-$3,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$30,342
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$83,092$79,896▼ $3,196
Total Assets$83,092$79,896▼ $3,196
Liabilities
Accounts Payable and Accrued Expenses$29$29→ $0
Total Liabilities$29$29→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,854$67,658▼ $3,196
Net Assets With Donor Restrictions$12,209$12,209→ $0
Total Net Assets Fund Balance$83,063$79,867▼ $3,196
Total Liabilities and Net Assets / Fund Balance$83,092$79,896▼ $3,196
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barb Kamlet Ma Ncc PlcPresident/executive DirectorPT$22,500$22,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$30,342
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$30,342
Change in Net Assets
$-3,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,221
Other Expenses$9,317
Total Fundraising Expense$1,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,125$2,250$1,125$22,500
Payroll Taxes$1,463$172$86$1,721
All Other Expenses$1,425$137$68$1,630
Insurance$0$1,461$0$1,461
Occupancy$1,155$136$68$1,359
Office Expenses$437$51$26$514
Other Expenses$500$0$0$500
Fees for Services Accounting$0$263$0$263
Information Technology$199$23$12$234
Total Functional Expenses$27,525$4,583$1,430$33,538
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
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
Executive Director
Phone
3033888210
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Kamlet
Formed
2014
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
6
Employees
1
Volunteers
15

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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND IRS FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST.
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083092
IRS990/TotalAssetsEOYAmt079896
IRS990/TotalAssetsGrp/BOYAmt083092
IRS990/TotalAssetsGrp/EOYAmt079896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030342
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01430
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027525
IRS990/TotalFunctionalExpensesGrp/TotalAmt033538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029
IRS990/TotalLiabilitiesEOYAmt029
IRS990/TotalLiabilitiesGrp/BOYAmt029
IRS990/TotalLiabilitiesGrp/EOYAmt029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027525
IRS990/TotalReportableCompFromOrgAmt022500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030342
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079896
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.shimmeringwings.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB KAMLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03033888210
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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/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/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02021-11-01T08:39:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAMLET
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,896
Liabilities
$29
Net assets
$79,867
Revenue
$30,342
Expenses
$33,538
Net income
-$3,196
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