Civic Intelligence

The Earth Circle Foundation Inc

990T • Fiscal year 2021 • EIN 85-0359622

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 18, 2023

Organization ProfileWINGSOFAMERICA.ORG
13701 Skyline Rd NEAlbuquerque, NM 87123

(505) 982-6761

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$2,078,877
Liabilities$85,251
Net Assets$1,993,626
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$523,270
Expenses$452,534
Net Income$70,736
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 18, 2023
Return Version
2021v4.3
Mission and Program Overview

Mission

Inspired by the cultural, spiritual and competitive legacy of native runners, wings empowers native youth and their families. Vision: to build healthy native communities using youth running initiatives.

Filing and Contact Details

Filer

Filer Name
The Earth Circle Foundation Inc
EIN
85-0359622
Phone
5059826761
Address
13701 SKYLINE RD NE, ALBUQUERQUE, NM 87123

Signing Officer

Name
William Channing
Title
Chairman
Phone
5059826761
Signed
2023-01-18
Discuss with paid preparer
Yes

Preparer

Firm
Sullivan Field & Smith LLC
Address
1468 S ST FRANCIS DRIVE, SANTA FE, NM 87505
Preparer
Jolonda R Field CPA
Phone
5059824901
Raw XML Appendix113 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
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IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationBeginDt02021-04-30
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationPeriodOrPctTxt0120M
IRS4562/AmortizationInfo/AmortizationInfoTable/AmortizationThisYearAmt0115
IRS4562/AmortizationInfo/AmortizationInfoTable/CostDesc0LOAN COSTS
IRS4562/BusinessOrActivityTxt0OFFICE BUILDING
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt0126982
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt02306
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02021-04
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalAmortizationAmt0115
IRS4562/TotalDepreciationAmt02306
IRS990T/BalanceDueAmt0498
IRS990T/BooksInCareOfDetail/PersonNm0DUSTIN MARTIN
IRS990T/BooksInCareOfDetail/PhoneNum05059826761
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt013701 SKYLINE RD NE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd087123
IRS990T/BookValueAssetsEOYAmt01814253
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt02306
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt03372
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt05226
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02306
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt08598
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03372
IRS990TScheduleA/TotUnrltTrdBusIncmAmt08598
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05226
IRS990TScheduleA/TradeOrBusinessDesc0OFFICE RENTAL
IRS990TScheduleA/UBIBeforeNOLDedAmt03372
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt03372
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt05226
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.67170
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0100583
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0149736
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/DualUseInd0X
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt012800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt08598
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt05359
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/PropertyDesc0OFFICE BUILDING
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt02421
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt07780
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0498
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0498
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt0498
IRS990T/TotalTaxComputationAmt0498
IRS990T/TotalUBTIAmt02372
IRS990T/TotalUBTIBeforeNOLSpecificAmt03372
IRS990T/TotalUBTIBeforeSection199AAmt03372
IRS990T/TotalUBTIComputedAmt03372
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CHANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05059826761
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARTH CIRCLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EART
ReturnHeader/Filer/EIN0850359622
ReturnHeader/Filer/PhoneNum05059826761
ReturnHeader/Filer/USAddress/AddressLine1Txt013701 SKYLINE RD NE
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271777395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN FIELD & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01468 S ST FRANCIS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059824901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOLONDA R FIELD CPA
ReturnHeader/ReturnTs02023-01-18T12:34:29-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHANNING
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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