Civic Intelligence

12 Winds Foundation

990EZ • Fiscal year 2023 • EIN 82-5249643

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$2,400

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$12,242

Down $4,703 (-28%) from 2022

Net Assets

Down

$12,176

Down $4,706 (-28%) from 2022

Liabilities

Up

$66

Up $3 (+4.8%) from 2022

Revenue

Up

$57,546

Up $8,609 (+18%) from 2022

Expenses

Up

$62,252

Up $9,996 (+19%) from 2022

Net Income

Down

-$4,706

Down $1,387 (-42%) from 2022

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

2023

Assets$12,242
Liabilities$66
Net Assets$12,176

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

2023

Revenue$57,546
Expenses$62,252
Net Income-$4,706
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$58,758
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 53 students in the year We also maintained and produced digital educational material related to the practice of martial arts-$59,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ELLISONPresidentPT$2,400-$2,400
JOSEPH KNOXVicepresident-$0--
COURTNEY VAHLBERGTreasurerPT$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
2024-04-30
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 $229.00

Part I Line 16

Other office expenses $495.00

Part I Line 16

Depreciation, depletion, and amortization $1093.00

Part I Line 16

Insurance $2001.00

Part I Line 16

Bank charges & fees $2318.00

Part I Line 16

Supplies & materials $1206.00

Part I Line 16

TAXES & LICENSES $192.00

Part I Line 13

MAINTENANCE $2400.00

Part II Line 26

Accounts payable and accrued expenses. Beginning:$63.00 Ending: $66.00

Raw XML Appendix197 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/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/OtherExpensesTotalAmt07534
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IRS990EZ/PrintingPublicationsPostageAmt042
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059834
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062217
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $229.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $495.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation, depletion, and amortization $1093.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2001.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES & FEES $2318.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES & MATERIALS $1206.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $192.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAINTENANCE $2400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts payable and accrued expenses. Beginning:$63.00 Ending: $66.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN G SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04058633442
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
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ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0825249643
ReturnHeader/Filer/InCareOfNm0% BRIAN G SULLIVAN
ReturnHeader/Filer/PhoneNum04059436246
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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
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ReturnHeader/PreparerPersonGrp/PhoneNum04058633442
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN G SULLIVAN
ReturnHeader/ReturnTs02024-04-30T23:02:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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