Civic Intelligence

12 Winds Foundation

990EZ • Fiscal year 2018 • EIN 82-5249643

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

2201 W I-44 Service RoadOklahoma City, OK 73112-8885

(405) 943-6246

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$9,922

No earlier filing loaded for comparison.

Net Assets

$9,442

No earlier filing loaded for comparison.

Liabilities

$480

No earlier filing loaded for comparison.

Revenue

$69,163

No earlier filing loaded for comparison.

Expenses

$69,990

No earlier filing loaded for comparison.

Net Income

-$827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2018: $9,922Liabilities 2018: $480Net Assets 2018: $9,4422018Assets 2019: $14,001Liabilities 2019: $224Net Assets 2019: $13,7772019Assets 2020: $16,310Liabilities 2020: $110Net Assets 2020: $16,2002020Assets 2021: $20,364Liabilities 2021: $163Net Assets 2021: $20,2012021Assets 2022: $16,945Liabilities 2022: $63Net Assets 2022: $16,8822022Assets 2023: $12,242Liabilities 2023: $66Net Assets 2023: $12,1762023Assets 2024: $22,520Liabilities 2024: $449Net Assets 2024: $22,0712024

Highlighted filing

2018

Assets$9,922
Liabilities$480
Net Assets$9,442

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $69,163Expenses 2018: $69,990Net Income 2018: -$8272018Revenue 2019: $62,217Expenses 2019: $57,882Net Income 2019: $4,3352019Revenue 2020: $47,598Expenses 2020: $45,175Net Income 2020: $2,4232020Revenue 2021: $46,533Expenses 2021: $42,532Net Income 2021: $4,0012021Revenue 2022: $48,937Expenses 2022: $52,256Net Income 2022: -$3,3192022Revenue 2023: $57,546Expenses 2023: $62,252Net Income 2023: -$4,7062023Revenue 2024: $68,646Expenses 2024: $58,751Net Income 2024: $9,8952024

Highlighted filing

2018

Revenue$69,163
Expenses$69,990
Net Income-$827
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$69,163
Mission and Program Overview

Mission

To conduct martial arts programming and classes available to the general public in judo, aikido and jyodo. We will also maintain digital educational material related to the practice of martial arts on our website for public consumption.

Program Services

DescriptionGrantsExpenses
12 Winds Founation offered classes available to the general public in judo, aikido, iaido and jyodo, serving 131 students in the year. We also maintained digital educational material related to the practice of martial arts.-$69,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EllisonPresidentPT$6,000-$6,000
Joseph KnoxVice-PresidentPT$0--
Courtney VahlbergTreasurer-$0--
Brian SullivanSecretaryPT$0--
Prentis GloverDirectorPT$0--
Greg AblesDirector-$0--
Tammy EppersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
12 Winds Foundation
EIN
82-5249643
Phone
4059436246
Address
2201 W I-44 SERVICE ROAD, Oklahoma City, OK 73112-8885

Signing Officer

Name
James H Ellison
Title
President
Phone
4059436246
Signed
2019-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Brian G Sullivan CPA
Address
1848 Sagewood Drive, Edmond, OK 73013
Preparer
Brian G Sullivan
Phone
4058633442
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 527

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 1,968

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,199

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,345

Form 990-EZ, Part I, Line 16, Other Expenses

Credit Card Charges 2,359

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 1,356

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 517

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 4

Form 990-EZ, Part I, Line 16, Other Expenses

Taxes 490

Form 990-EZ, Part I, Line 16, Other Expenses

Training 455

Form 990-EZ, Part I, Line 16, Other Expenses

Computer Office Supplies 1,229

Form 990-EZ, Part I, Line 16, Other Expenses

Other Supplies 811

Form 990-EZ, Part II, Line 26, Liabilities

Credit Cards Payable Beginning of year 1,278, End of year 365

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Taxes Payable Beginning of year 705, End of year 115

Form 990-EZ, Part III, Line Purpose

To conduct martial arts programming and classes available to the general public in judo, aikido, iaido and jyodo. We will also maintain digital educational material related to the practice of martial arts on our website for public consumption.

Form 990-EZ, Part III, Line Gen Footnote

Senior students of 12 Winds, Inc were interested in continuing the activities of the for-profit entity and decided to create 12 Winds Foundation. The assets were donated and the charitable organization guidelines are being carried on by 12 Winds Foundtaion.

Raw XML Appendix184 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Vahlberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Prentis Glover
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct martial arts programming and classes available to the general public in judo, aikido and jyodo. We will also maintain digital educational material related to the practice of martial arts on our website for public consumption.
IRS990EZ/ProgramServiceRevenueAmt02710
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windsongdojo.com
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060738
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Charges 2,359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Training 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Computer Office Supplies 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Supplies 811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Credit Cards Payable Beginning of year 1,278, End of year 365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payroll Taxes Payable Beginning of year 705, End of year 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14To conduct martial arts programming and classes available to the general public in judo, aikido, iaido and jyodo. We will also maintain digital educational material related to the practice of martial arts on our website for public consumption.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Senior students of 12 Winds, Inc were interested in continuing the activities of the for-profit entity and decided to create 12 Winds Foundation. The assets were donated and the charitable organization guidelines are being carried on by 12 Winds Foundtaion.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part III, Line Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part III, Line Gen Footnote
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James H Ellison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04059436246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 WINDS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt012WI
ReturnHeader/Filer/EIN0825249643
ReturnHeader/Filer/PhoneNum04059436246
ReturnHeader/Filer/USAddress/AddressLine1Txt02201 W I-44 SERVICE ROAD
ReturnHeader/Filer/USAddress/CityNm0Oklahoma City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0731128885
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C67011D36907C0CB76229B2470C6A0B5797E27AC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.56.20.67
ReturnHeader/FilingSecurityInformation/IPDt02019-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:32:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian G Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01848 Sagewood Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04058633442
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-22T11:34:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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