Civic Intelligence

12 Winds Foundation

990EZ • Fiscal year 2021 • EIN 82-5249643

Jan 01, 2021 to Dec 31, 2021 • Filed on May 07, 2022

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

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$20,364

Up $4,054 (+25%) from 2020

Net Assets

Up

$20,201

Up $4,001 (+25%) from 2020

Liabilities

Up

$163

Up $53 (+48%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Down

$46,533

Down $1,065 (-2.2%) from 2020

Expenses

Down

$42,532

Down $2,643 (-5.9%) from 2020

Net Income

Up

$4,001

Up $1,578 (+65%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$20,364
Liabilities$163
Net Assets$20,201
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$46,533
Expenses$42,532
Net Income$4,001
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 7, 2022
Return Version
2021v4.2
Gross Receipts
$46,533
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 53 students in the year. We also maintained digital educational material related to the practice of martial arts.-$42,532
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James EllisonPresident-$0--
Joseph KnoxVice-PresidentPT$0--
Courtney VahlbergTreasurer-$0--
Brian SullivanSecretaryPT$0--
Prentis GloverDirectorPT$0--
Greg AblesDirector-$0--
Tammy EppersonDirectorPT$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
Corporate Secretary
Phone
4059436246
Signed
2022-05-07
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 8, Other Revenue

“Advertising Revenue 188”

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

“Depreciation 512”

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

“Advertising 137”

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

“Credit Card Fees 1,746”

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

“Insurance 1,595”

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

“Computer Office Supplies 579”

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

“Supplies 1,709”

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

“Taxes Licenses 111”

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

“Credit Cards Payable Beginning of year 110, End of year 163”

Raw XML Appendix177 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/BOYAmt013604
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04001
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016310
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020364
IRS990EZ/GrossReceiptsAmt046533
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02706
IRS990EZ/LandAndBuildingsGrp/EOYAmt02194
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016200
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016200
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020201
IRS990EZ/OccupancyRentUtltsAndMaintAmt033565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6006.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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/OtherExpensesTotalAmt06389
IRS990EZ/OtherRevenueTotalAmt0188
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/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt046345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 Winds Founation offered classes available to the general public of judo, aikido, iaido and jyodo, serving 53 students in the year. We also maintained digital educational material related to the practice of martial arts.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt042532
IRS990EZ/TotalProgramServiceExpensesAmt042532
IRS990EZ/TotalRevenueAmt046533
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.windsongdojo.com
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III Section B Line 12 Advertising Revenue
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216898
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0217398
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061238
IRS990ScheduleA/Total509Grp/TotalAmt0217398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0217586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising Revenue 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees 1,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Computer Office Supplies 579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 1,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Taxes Licenses 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Cards Payable Beginning of year 110, End of year 163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian G Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Corporate Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04059436246
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-07
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/PreparerFirmGrp/PreparerFirmEIN0462107528
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/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian G Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-07T01:05:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sullivan
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,364
Liabilities
$163
Net assets
$20,201
Revenue
$46,533
Expenses
$42,532
Net income
$4,001
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits