Civic Intelligence

12 Winds Foundation

990EZ • Fiscal year 2022 • EIN 82-5249643

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

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

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.8%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$1,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-17%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$16,945

Down $3,419 (-17%) from 2021

Net Assets

Down

$16,882

Down $3,319 (-16%) from 2021

Liabilities

Down

$63

Down $100 (-61%) from 2021

Revenue

Up

$48,937

Up $2,404 (+5.2%) from 2021

Expenses

Up

$52,256

Up $9,724 (+23%) from 2021

Net Income

Down

-$3,319

Down $7,320 (-183%) from 2021

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

2022

Assets$16,945
Liabilities$63
Net Assets$16,882

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

2022

Revenue$48,937
Expenses$52,256
Net Income-$3,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$48,937
Mission and Program Overview

Mission

To conduct martial arts programmingclasses tothepublic

Program Services

DescriptionGrantsExpenses
12 Winds Foundation offered classes available to the general public in judo aikido iaido and jyodo serving 45 students in the year We also maintained and produced digital educational material related to the practice of martial arts-$52,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ELLISONPresidentPT$1,200-$1,200
JOSEPH KNOXVicepresident-$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
In Care Of
% BRIAN G SULLIVAN
Phone
4059436246
Address
2201 W I-44 SERVICE ROAD, Oklahoma City, OK 73112-8885

Signing Officer

Name
Brian G Sullivan
Title
Secretary
Phone
4058633442
Signed
2023-05-10
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

Part I Line 16

Advertising and promotion $930.00

Part I Line 16

Depreciation, depletion, and amortization $512.00

Part I Line 16

Insurance $1738.00

Part I Line 16

Credit card charges $1897.00

Part I Line 16

CLINIC EXPENSES $895.00

Part I Line 16

Supplies & materials $612.00

Part I Line 16

TAXES & LICENSES $248.00

Part I Line 13

Facilities repair $2200.00

Part I Line 13

Facilities management $3400.00

Part I Line 16

MEALS $12.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$163.00 Ending: $63.00

Raw XML Appendix196 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/OccupancyRentUtltsAndMaintAmt038082
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PRENTIS GLOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREG ABLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TAMMY EPPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VicePresident
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/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt0322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt012 Winds Foundation offered classes available to the general public in judo aikido iaido and jyodo serving 45 students in the year We also maintained and produced digital educational material related to the practice of martial arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052257
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt01255
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048917
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048937
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048937
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $930.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation, depletion, and amortization $512.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1738.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD CHARGES $1897.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLINIC EXPENSES $895.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & MATERIALS $612.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $248.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES REPAIR $2200.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES MANAGEMENT $3400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $12.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts payable and accrued expenses. Beginning:$163.00 Ending: $63.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04058633442
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt012 WINDS FOUNDATION
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ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0825249643
ReturnHeader/Filer/InCareOfNm0% BRIAN G SULLIVAN
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462107528
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G SULLIVAN
ReturnHeader/ReturnTs02023-05-10T22:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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