Civic Intelligence

12 Winds Foundation

990EZ • Fiscal year 2019 • EIN 82-5249643

Jan 01, 2019 to Dec 31, 2019 • Filed on May 10, 2020

Organization Profilewww.windsongdojo.com
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$14,001

Up $4,079 (+41%) from 2018

Net Assets

Up

$13,777

Up $4,335 (+46%) from 2018

Liabilities

Down

$224

Down $256 (-53%) from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$62,217

Down $6,946 (-10%) from 2018

Expenses

Down

$57,882

Down $12,108 (-17%) from 2018

Net Income

Up

$4,335

Up $5,162 (+624%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2019

Assets$14,001
Liabilities$224
Net Assets$13,777
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$62,217
Expenses$57,882
Net Income$4,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 10, 2020
Return Version
2019v5.1
Gross Receipts
$62,217
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 of judo, aikido, iaido and jyodo, serving 101 students in the year. We also maintained digital educational material related to the practice of martial arts.-$57,882
Compensation and Service Providers
Top Officer Pay79th percentile

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
Brian G Sullivan
Title
Secretary
Phone
4059436246
Signed
2020-05-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Depreciation 878”

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

“Advertising 295”

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

“Credit Card Fees 2,125”

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

“Insurance 1,403”

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

“Computer Office Supplies 1,834”

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

“Supplies 1,151”

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

“Other Supplies 406”

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

“Taxes 699”

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

“Conference Expenses 1,327”

Form 990-EZ, Part II, Line 24, Other Assets

“Accounts Receivable-Bank Beginning of year 0, End of year 200”

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

“Credit Cards Payable Beginning of year 365, End of year 109”

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

“Payroll Taxes Payable Beginning of year 115, End of year 115”

Raw XML Appendix179 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum04058633442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02201 W I-44 Service Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oklahoma City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0731128885
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014001
IRS990EZ/GrossReceiptsAmt062217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt01163
IRS990EZ/LandAndBuildingsGrp/EOYAmt03245
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt058476
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013777
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013777
IRS990EZ/OccupancyRentUtltsAndMaintAmt033995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Ellison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Knox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Courtney Vahlberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brian Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Prentis Glover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Greg Ables
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Tammy Epperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt010118
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/PrintingPublicationsPostageAmt089
IRS990EZ/ProgramServiceRevenueAmt02641
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 Winds Founation offered classes available to the general public of judo, aikido, iaido and jyodo, serving 101 students in the year. We also maintained digital educational material related to the practice of martial arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057882
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0480
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0224
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057882
IRS990EZ/TotalProgramServiceExpensesAmt057882
IRS990EZ/TotalRevenueAmt062217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windsongdojo.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123455
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061238
IRS990ScheduleA/Total509Grp/TotalAmt0123455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Credit Card Fees 2,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Office Supplies 1,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 1,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Supplies 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes 699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Conference Expenses 1,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable-Bank Beginning of year 0, End of year 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Cards Payable Beginning of year 365, End of year 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Taxes Payable Beginning of year 115, End of year 115
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian G Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04059436246
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-10
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
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C67011D36907C0CB76229B2470C6A0B5797E27AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.56.20.67
ReturnHeader/FilingSecurityInformation/IPDt02020-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm023:35:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brian G Sullivan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01848 Sagewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073013
ReturnHeader/PreparerPersonGrp/PhoneNum04058633442
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-10T12:40:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,001
Liabilities
$224
Net assets
$13,777
Revenue
$62,217
Expenses
$57,882
Net income
$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$0.45$22.1$68.6$58.8$9.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$0.07$12.2$57.5$62.3$4.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$0.06$16.9$48.9$52.3$3.32
2021Detailed filing. Detailed filing data is available for this year.$20.4$0.16$20.2$46.5$42.5$4.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$0.11$16.2$47.6$45.2$2.42
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.22$13.8$62.2$57.9$4.34
2018Detailed filing. Detailed filing data is available for this year.$9.92$0.48$9.44$69.2$70.0$0.83