Civic Intelligence

The Earth Circle Foundation Inc

990 • Fiscal year 2014 • EIN 85-0359622

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 03, 2015

901 West San Mateo - Suite MSanta Fe, NM 87505

(505) 982-6761

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

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

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

15%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$399,183

Up $52,050 (+15%) from 2013

Net Assets

Up

$394,160

Up $49,363 (+14%) from 2013

Liabilities

Up

$5,023

Up $2,687 (+115%) from 2013

Revenue

Down

$328,259

Down $23,089 (-6.6%) from 2013

Expenses

Down

$279,423

Down $7,794 (-2.7%) from 2013

Net Income

Down

$48,836

Down $15,295 (-24%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $158,749Liabilities 2010: $1,230Net Assets 2010: $157,5192010Assets 2011: $144,615Liabilities 2011: $1,329Net Assets 2011: $143,2862011Assets 2012: $287,588Liabilities 2012: $8,282Net Assets 2012: $279,3062012Assets 2013: $347,133Liabilities 2013: $2,336Net Assets 2013: $344,7972013Assets 2014: $399,183Liabilities 2014: $5,023Net Assets 2014: $394,1602014Assets 2015: $401,883Liabilities 2015: $4,043Net Assets 2015: $397,8402015Assets 2016: $510,732Liabilities 2016: $14,139Net Assets 2016: $496,5932016Assets 2017: $494,151Liabilities 2017: $3,683Net Assets 2017: $490,4682017Assets 2018: $487,210Liabilities 2018: $6,620Net Assets 2018: $480,5902018Assets 2019: $605,694Liabilities 2019: $8,017Net Assets 2019: $597,6772019Assets 2020: $959,597Liabilities 2020: $2,707Net Assets 2020: $956,8902020Assets 2021: $1,930,324Liabilities 2021: $239,702Net Assets 2021: $1,690,6222021Assets 2022: $1,902,540Liabilities 2022: $135,926Net Assets 2022: $1,766,6142022Assets 2023: $1,978,680Liabilities 2023: $120,060Net Assets 2023: $1,858,6202023Assets 2024: $2,078,877Liabilities 2024: $85,251Net Assets 2024: $1,993,6262024

Highlighted filing

2014

Assets$399,183
Liabilities$5,023
Net Assets$394,160

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $165,188Expenses 2010: $195,561Net Income 2010: -$30,3732010Expenses 2011: $213,0342011Expenses 2012: $195,0852012Revenue 2013: $351,348Expenses 2013: $287,217Net Income 2013: $64,1312013Revenue 2014: $328,259Expenses 2014: $279,423Net Income 2014: $48,8362014Revenue 2015: $310,991Expenses 2015: $306,617Net Income 2015: $4,3742015Revenue 2016: $397,069Expenses 2016: $299,926Net Income 2016: $97,1432016Revenue 2017: $296,468Expenses 2017: $306,547Net Income 2017: -$10,0792017Revenue 2018: $361,415Expenses 2018: $367,844Net Income 2018: -$6,4292018Revenue 2019: $473,216Expenses 2019: $366,906Net Income 2019: $106,3102019Revenue 2020: $526,722Expenses 2020: $193,787Net Income 2020: $332,9352020Revenue 2021: $842,203Expenses 2021: $195,580Net Income 2021: $646,6232021Revenue 2022: $486,014Expenses 2022: $317,291Net Income 2022: $168,7232022Revenue 2023: $294,658Expenses 2023: $457,989Net Income 2023: -$163,3312023Revenue 2024: $523,270Expenses 2024: $452,534Net Income 2024: $70,7362024

Highlighted filing

2014

Revenue$328,259
Expenses$279,423
Net Income$48,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 3, 2015
Return Version
2014v5.0
Gross Receipts
$328,655
Mission and Program Overview

Mission

Wings uses "running" as a catalyst to empower native youths, leading to increased self-esteem, health & wellness, leadership & hope. Wings provides running & fitness camps, competitive running opportunities, leadership trainings, product distribuitons and community outreach programs.

Wings uses "running" as a catalyst to empower native youths, leading to increased self-esteem, health & wellness, leadership & hope. Wings provides running & fitness camps, competitive running opportunities, leadership trainings, product distributions and community outreach

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,199$289,526▲ $34,327
Investments Other Securities$29,038$28,794▼ $244
Land, Buildings, and Equipment, Net$4,680$21,215▲ $16,535
Total Assets$347,133$399,183▲ $52,050
Other Assets Total$58,216$59,648▲ $1,432
Liabilities
Other Liabilities$0$5,023▲ $5,023
Accounts Payable and Accrued Expenses$2,336--
Total Liabilities$2,336$5,023▲ $2,687
Net Assets / Fund Balance
Unrestricted Net Assets$328,797$361,877▲ $33,080
Temporarily Rstr Net Assets-$16,283-
Permanently Rstr Net Assets$16,000$16,000→ $0
Total Net Assets Fund Balance$344,797$394,160▲ $49,363
Total Liabilities and Net Assets / Fund Balance$347,133$399,183▲ $52,050

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,263$24,440$29,703
Leasehold Improvements$15,952$295$16,247
Other Assets Org$43,648--
Other Securities$28,794--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$16,000$75,500→ $0$47,967$32,283
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$325,738
Program Service Revenue
$2,385
Investment Income
$136
Other Revenue
$0
All Other Contributions
$205,738
Change in Net Assets
$48,836

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,300$50,076Fair Market Value
Clothing and Household Goods-$6,900Fair Market Value
Total Noncash Contributions1,300$56,976-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,434
Salaries, Compensation, and Employee Benefits$124,989
Total Fundraising Expense$337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,961$21,495-$73,456
Travel$47,688$871-$48,559
Current Officers, Directors, Trustees, and Key Employees$36,425$5,883-$42,308
All Other Expenses$14,027$9,704$337$24,068
Occupancy$9,979$9,979-$19,958
Insurance$2,670$7,227-$9,897
Payroll Taxes$6,909$2,316-$9,225
Depreciation Depletion$2,144$3,164-$5,308
Other Expenses$4,533$382-$4,915
Information Technology$2,275$2,275-$4,550
Fees for Services Accounting-$2,391-$2,391
Office Expenses$150$1,346-$1,496
Fees for Services Other-$1,200-$1,200
Conferences and Meetings$800--$800
Advertising$70$546-$616
Total Functional Expenses$210,281$68,805$337$279,423
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,467
Payroll Taxes Payable$1,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The members of the board of directors are provided with copies of form 990 which is discussed at a meeting of the full board prior to its submission to taxing authorities.

Form 990, Part VI, Section C, Line 19

The earth circle foundation, inc doing business as wings of america provides public documents with federal centeral contractor registrations (ccr) which is now named the system for award management (sam), new mexico attorney general office and the new mexico regulation commission.

Filing and Contact Details

Filer

Filer Name
The Earth Circle Foundation Inc
EIN
85-0359622
Phone
5059826761
Address
901 WEST SAN MATEO - SUITE M, SANTA FE, NM 87505
Doing Business As
Wings of America

Signing Officer

Name
William E Channing
Title
Chairman
Phone
5059826761
Signed
2015-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William E Channing
Formed
1987
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
31

Preparer

Firm
Sullivan Field & Smith LLC
Address
1468 S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Jolonda R Field CPA
Phone
5059824901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200.

Form 990, Part IX, Line 24E

Honorariums: program service expenses 4,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,750. Utilities: program service expenses 0. Management and general expenses 3,840. Fundraising expenses 0. Total expenses 3,840. Contract labor: program service expenses 2,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,956. Registration fees: program service expenses 1,704. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,704. Printing: program service expenses 665. Management and general expenses 558. Fundraising expenses 337. Total expenses 1,560. Bank and merchant fees: program service expenses 530. Management and general expenses 992. Fundraising expenses 0. Total expenses 1,522. Photography and video: program service expenses 1,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,313. Program supplies: program service expenses 1,294. Management and general expenses 17. Fundraising expenses 0. Total expenses 1,311. Repairs and maintanance: program service expenses 0. Management and general expenses 1,023. Fundraising expenses 0. Total expenses 1,023. Computer supplies: program service expenses 0. Management and general expenses 807. Fundraising expenses 0. Total expenses 807. Dues and subscriptions: program service expenses 75. Management and general expenses 667. Fundraising expenses 0. Total expenses 742. Postage and shipping: program service expenses 457. Management and general expenses 235. Fundraising expenses 0. Total expenses 692. Payroll fees: program service expenses 0. Management and general expenses 573. Fundraising expenses 0. Total expenses 573. Bonus: program service expenses 0. Management and general expenses 500. Fundraising expenses 0. Total expenses 500. Janitorial: program service expenses 0. Management and general expenses 315. Fundraising expenses 0. Total expenses 315. Booth fees: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. Licenses permits and fees: program service expenses 33. Management and general expenses 132. Fundraising expenses 0. Total expenses 165. Training: program service expenses 0. Management and general expenses 45. Fundraising expenses 0. Total expenses 45.

Financial Statement Notes

PART III, LINE 4:

The organization has received contributions of art works on a small scale over the years. They are holding the art for investment to be sold as needed.

PART V, LINE 4:

50% of these funds are temporarily restricted for specific fund use in 2015. The remaining 50% are permanently restricted assets to support the organization.

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IRS990/OtherExpensesGrp/Desc1MEALS AND ENERTAINMENT
IRS990/OtherExpensesGrp/Desc2GIFTS
IRS990/OtherExpensesGrp/Desc3PROGRAM EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1382
IRS990/OtherExpensesGrp/ProgramServicesAmt012742
IRS990/OtherExpensesGrp/ProgramServicesAmt112711
IRS990/OtherExpensesGrp/ProgramServicesAmt25197
IRS990/OtherExpensesGrp/ProgramServicesAmt34533
IRS990/OtherExpensesGrp/TotalAmt012742
IRS990/OtherExpensesGrp/TotalAmt112737
IRS990/OtherExpensesGrp/TotalAmt25197
IRS990/OtherExpensesGrp/TotalAmt34915
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051961
IRS990/OtherSalariesAndWagesGrp/TotalAmt073456
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02316
IRS990/PayrollTaxesGrp/ProgramServicesAmt06909
IRS990/PayrollTaxesGrp/TotalAmt09225
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt016000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM E CHANNING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02385
IRS990/ProgSrvcAccomActy2Grp/Desc0N7 PROJECT: WINGS WAS AWARDED A $75,000 GRANT FROM N7 (NIKE, INC) TO SUPPORT RUNNING & FITNESS INITIATIVES AMONGST THE PUEBLOS AND IN OKLAHOMA. A CONTRIBUTION OF $500 WAS ALSO RECEIVED TO FUND THIS PROGRAM. A PORTION OF THIS MONEY WAS EARMARKED FOR WINGS TO START YEAR-ROUND PROGRAMMING IN 2015. THE 16TH ANNUAL COACHES CLINIC SAW 63 WINGS FACILITATORS FROM AZ, OK, NM, NY AND SD WHO WERE ALL GIVEN THE TOOLS NEEDED TO MENTOR, TEACH AND INFLUENCE THE AMERICAN INDIAN YOUTH. UNIFORMS, SUPPLIES, EQUIPMENT AS WELL AS TRAVEL, LODGING AND MEALS WERE PROVIDED TO FACILITATORS AND IN SOME CASES TO PARTICIPANTS. THIS PROGRAM ALSO SPONSORED 9 RUNNING AND FITNESS SUMMER CAMPS AND SERVED APPROXIMATLEY 800 PARTICIPANTS. ADDITIONALLY THIS PROGRAM WILL SPONSOR AFTER SCHOOL DEVELOPMENT AND PROGRAMMING AT 3 SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046266
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS AND CONTRIBUTIONS ARE RECEIVED BY WINGS TO SUPPORT IT'S ATHLETES AT VARIOUS RUNNING EVENTS. ATHLETES ARE PROVIDED UNIFORMS AND RUNNING GEAR. THEIR TRAVEL, LODGING, MEALS AND REGISTRTION AT VARIOUS RUNNING EVENTS WERE PROVIDED. ATHLETES HAVE THE OPPORTUNITY TO TRAVEL TO DIFFERENT CITIES AND COMPETE WITH ELITE AND COLLEGIATE RUNNERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025330
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WINGS AMERICAN INDIAN RUNNING COACHES CLINIC: THE COACHES CLINIC IS A 2 1/2 DAY TRAINIG CLINIC WITH PRESENTERS WHO ARE SUCCESSFUL COACHES IN HIGH SCHOOLS AND COLLEGES PROVIDING INSTRUCTION IN RUNNING, WARM-UP TECHNIQUES, TEAM BUILDING, INJURIES, NATIVE RUNNING HISTORY ETC. ALL HIRED RUNNING AND FITNESS FACILITATORS ARE REQUIRED TO ATTEND THE COACHES CLINIC.LEADERSHIP CAMP/FACILITATOR TRAINING: WINGS HIRES CAMP FACILITATORS WHO ARE HIGH SCHOOL JUNIORS AND SENIORS OR COLLEGE STUDENTS WHO ARE ATHLETES TO CONDUCT RUNNING AND FITNESS CAMPS ON THE NAVAJO NATION IN ARIZONA AND ON TRIBAL RESERVATIONS IN OKLAHOMA. IN ORDER FOR THE CAMPS TO BE SUCCESSFUL WINGS PROVIDES THE FACILIATORS WITH EXTENSIVE TRAINING.WINGS HAS PARTNERED WITH SEVERAL ORGANIZATIONS IN THE NEW MEXICO AREA TO BETTER SERVE THE NATIVE YOUTH INCLUDING PUEBLOS, CROSSROADS, GLOBAL FOOTPRINT YOUTH RELAYS/SANTA FE TO BUFFALO THUNDER HALF-MARATHON, SANTA FE PUBLIC SCHOOLS NATIVE AMERICAN STUDENT SERVICES AND ORGANIZED FUN RUNS AND RACES WITHIN THE 19 NM PUEBLOS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058326
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02521
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048836
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0191268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01299615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt01299615
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0191268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129497
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01299615
IRS990ScheduleA/TotalSupportAmt01304414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt016000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011250
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt032283
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt047967
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05263
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016247
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143648
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RUNNING SUPPLIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03467
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028794
IRS990ScheduleD/OtherSecuritiesGrp/Desc01329.518 NMCF 5-10 YEAR UNITIZED ASSET
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED CONTRIBUTIONS OF ART WORKS ON A SMALL SCALE OVER THE YEARS. THEY ARE HOLDING THE ART FOR INVESTMENT TO BE SOLD AS NEEDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt150% OF THESE FUNDS ARE TEMPORARILY RESTRICTED FOR SPECIFIC FUND USE IN 2015. THE REMAINING 50% ARE PERMANENTLY RESTRICTED ASSETS TO SUPPORT THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.50000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt059648
IRS990ScheduleD/TotalBookValueSecuritiesAmt028794
IRS990ScheduleD/TotalLiabilityAmt05023
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01300
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050076
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED A NONCASH DONATION OF 1300 SHARES OF ABBOTT STOCK
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED WITH COPIES OF FORM 990 WHICH IS DISCUSSED AT A MEETING OF THE FULL BOARD PRIOR TO ITS SUBMISSION TO TAXING AUTHORITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EARTH CIRCLE FOUNDATION, INC DOING BUSINESS AS WINGS OF AMERICA PROVIDES PUBLIC DOCUMENTS WITH FEDERAL CENTERAL CONTRACTOR REGISTRATIONS (CCR) WHICH IS NOW NAMED THE SYSTEM FOR AWARD MANAGEMENT (SAM), NEW MEXICO ATTORNEY GENERAL OFFICE AND THE NEW MEXICO REGULATION COMMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HONORARIUMS: PROGRAM SERVICE EXPENSES 4,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,750. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,840. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,840. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 2,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,956. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 1,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,704. PRINTING: PROGRAM SERVICE EXPENSES 665. MANAGEMENT AND GENERAL EXPENSES 558. FUNDRAISING EXPENSES 337. TOTAL EXPENSES 1,560. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 530. MANAGEMENT AND GENERAL EXPENSES 992. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,522. PHOTOGRAPHY AND VIDEO: PROGRAM SERVICE EXPENSES 1,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,313. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 1,294. MANAGEMENT AND GENERAL EXPENSES 17. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,311. REPAIRS AND MAINTANANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,023. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,023. COMPUTER SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 807. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 667. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 742. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 457. MANAGEMENT AND GENERAL EXPENSES 235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 692. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 573. BONUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500. JANITORIAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. BOOTH FEES: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. LICENSES PERMITS AND FEES: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016283
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0347133
IRS990/TotalAssetsEOYAmt0399183
IRS990/TotalAssetsGrp/BOYAmt0347133
IRS990/TotalAssetsGrp/EOYAmt0399183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0325738
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02336
IRS990/TotalLiabilitiesEOYAmt05023
IRS990/TotalLiabilitiesGrp/BOYAmt02336
IRS990/TotalLiabilitiesGrp/EOYAmt05023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.09$1.99$0.52$0.45$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.12$1.86$0.29$0.46$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.14$1.77$0.49$0.32$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.24$1.69$0.84$0.20$0.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.00$0.96$0.53$0.19$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.60$0.47$0.37$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.36$0.37$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.30$0.31$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.40$0.30$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.31$0.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.33$0.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.34$0.35$0.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.17$0.20$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits