Civic Intelligence

Wind Terrace Inc

990EZ • Fiscal year 2016 • EIN 26-1880043

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

1201 E 13th StreetFort Worth, TX 76102

(817) 877-8850

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Up

$50,109

Up $50,109 from 2015

Net Assets

Up

$40,714

Up $40,714 from 2015

Liabilities

Up

$9,395

Up $9,395 from 2015

Revenue

$25,000

No earlier filing loaded for comparison.

Expenses

$9,286

No earlier filing loaded for comparison.

Net Income

$15,714

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 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $50,109Liabilities 2016: $9,395Net Assets 2016: $40,7142016Assets 2017: $151,107Liabilities 2017: $317Net Assets 2017: $150,7902017Assets 2018: $297,629Liabilities 2018: $2,064Net Assets 2018: $295,5652018Assets 2019: $310,953Liabilities 2019: $0Net Assets 2019: $310,9532019Assets 2020: $316,732Liabilities 2020: $11,668Net Assets 2020: $305,0642020Assets 2021: $459,871Liabilities 2021: $35,012Net Assets 2021: $424,8592021Assets 2022: $709,222Liabilities 2022: $0Net Assets 2022: $709,2222022Assets 2023: $1,397,587Liabilities 2023: $267,921Net Assets 2023: $1,129,6662023Assets 2024: $2,816,729Liabilities 2024: $0Net Assets 2024: $2,816,7292024

Highlighted filing

2016

Assets$50,109
Liabilities$9,395
Net Assets$40,714

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2016: $25,000Expenses 2016: $9,286Net Income 2016: $15,7142016Revenue 2017: $111,991Expenses 2017: $1,915Net Income 2017: $110,0762017Revenue 2018: $148,915Expenses 2018: $4,140Net Income 2018: $144,7752018Revenue 2019: $16,289Expenses 2019: $901Net Income 2019: $15,3882019Revenue 2020: $3,286Expenses 2020: $9,175Net Income 2020: -$5,8892020Revenue 2021: $120,981Expenses 2021: $1,186Net Income 2021: $119,7952021Revenue 2022: $125,901Expenses 2022: $8,696Net Income 2022: $117,2052022Revenue 2023: $415,985Expenses 2023: $86Net Income 2023: $415,8992023Revenue 2024: $1,728,310Expenses 2024: $41,247Net Income 2024: $1,687,0632024

Highlighted filing

2016

Revenue$25,000
Expenses$9,286
Net Income$15,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

Promoting community welfare by providing affordable low income housing and services to families in the city of fort worth and tarrant county.

Program Services

DescriptionGrantsExpenses
PROMOTING COMMUNITY WELFARE BY PROVIDING AFFORDABLE LOW INCOME HOUSING AND SERVICES TO FAMILIES IN THE CITY OF FORT WORTH AND TARRANT COUNTY$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRI ATTAWAYChairperson-$0--
MARK PRESSWOODVice Chairperson-$0--
RICHARD STINSONCommissioner-$0--
MICHAEL RAMIREZCommissioner-$0--
ZELDA RANDLEResident Commissioner-$0--
NAOMI BYRNEPresident & CEO-$0--
RIZA NOLASCOVP, Finance And Administration-$0--
Filing and Contact Details

Filer

Filer Name
Wind Terrace Inc
EIN
26-1880043
Phone
8178778850
Address
1201 E 13TH STREET, FORT WORTH, TX 76102

Signing Officer

Name
Mary-margaret Lemons
Title
Int. Pres. and Gen. Counsel
Phone
8178778850
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Patricia L Katebini CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

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

Description: insurance. Amount: 36.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: other transfers of assets from related party. Amount: 25,000.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 109. Description: due from related party. Beg. Of year amount: 0. End of year amount: 50,000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 4,750. Description: due to related party. Beg. Of year amount: 0. End of year amount: 4,645.

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI ATTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK PRESSWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ZELDA RANDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAOMI BYRNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RIZA NOLASCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RESIDENT COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP, FINANCE AND ADMINISTRATION
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050109
IRS990EZ/OtherChangesInNetAssetsAmt025000
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramServiceRevenueAmt025000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FORT WORTH HOUSING AUTHORITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER TRANSFERS OF ASSETS FROM RELATED PARTY. AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 109. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,750. DESCRIPTION: DUE TO RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-MARGARET LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INT. PRES. AND GEN. COUNSEL
ReturnHeader/BusinessOfficerGrp/PhoneNum08178778850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIND TERRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0261880043
ReturnHeader/Filer/PhoneNum08178778850
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 E 13TH STREET
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098682141C65FD5C0C469BC8F1D6D4731208294D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B91390038628DE82C92A2546EA2DCC671320EA7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:53:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01966 GREENSPRING DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TIMONIUM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210934161
ReturnHeader/PreparerPersonGrp/PhoneNum04104530900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA L KATEBINI CPA
ReturnHeader/ReturnTs02017-11-14T11:27:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.73$0.04$1.69
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$0.42$0.00$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.13$0.01$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$0.12$0.00$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.02$0.00$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.15$0.00$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.11$0.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00