Civic Intelligence

Wind Terrace Inc

990EZ • Fiscal year 2021 • EIN 26-1880043

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

1407 Texas StFort Worth, TX 76102

(817) 877-8850

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

3582%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$459,871

Up $143,139 (+45%) from 2020

Net Assets

Up

$424,859

Up $119,795 (+39%) from 2020

Liabilities

Up

$35,012

Up $23,344 (+200%) from 2020

Revenue

Up

$120,981

Up $117,695 (+3582%) from 2020

Expenses

Down

$1,186

Down $7,989 (-87%) from 2020

Net Income

Up

$119,795

Up $125,684 (+2134%) from 2020

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

2021

Assets$459,871
Liabilities$35,012
Net Assets$424,859

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

2021

Revenue$120,981
Expenses$1,186
Net Income$119,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$120,981
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--
MICHAEL RAMIZEZCommissioner-$0--
BRITTANY HALLResident Commissioner-$0--
RICHARD M STINSONVice Chairperson-$0--
CARLOS WALKERCommissioner-$0--
Filing and Contact Details

Filer

Filer Name
Wind Terrace Inc
EIN
26-1880043
Phone
8178778850
Address
1407 TEXAS ST, FORT WORTH, TX 76102

Signing Officer

Name
Mary-margaret Lemons
Title
President
Phone
8178778850
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 96.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: management fee. Amount: 60,000. Description: other income. Amount: 60,885. Total to form 990-ez, line 8: 120,885.

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

Description: insurance. Amount: 96.

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

Description: prepaid expenses. Beg. Of year amount: 72. End of year amount: 73.

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

Description: due from related party. Beg. Of year amount: 11,668. End of year amount: 35,012.

Raw XML Appendix171 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/BooksInCareOfDetail/PhoneNum08178778850
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0316660
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0459798
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0120981
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0424859
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRI ATTAWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL RAMIZEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD M STINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARLOS WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RESIDENT COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt096
IRS990EZ/OtherRevenueTotalAmt0120885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTING COMMUNITY WELFARE BY PROVIDING AFFORDABLE LOW INCOME HOUSING AND SERVICES TO FAMILIES IN THE CITY OF FORT WORTH AND TARRANT COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTING COMMUNITY WELFARE BY PROVIDING AFFORDABLE LOW INCOME HOUSING AND SERVICES TO FAMILIES IN THE CITY OF FORT WORTH AND TARRANT COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011668
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt035012
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01186
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0120981
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
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
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0756001818
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
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: INTEREST INCOME. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEE. AMOUNT: 60,000. DESCRIPTION: OTHER INCOME. AMOUNT: 60,885. TOTAL TO FORM 990-EZ, LINE 8: 120,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 96.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 73.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 11,668. END OF YEAR AMOUNT: 35,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY-MARGARET LEMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08178778850
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WIND TERRACE INC
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0261880043
ReturnHeader/Filer/PhoneNum08178778850
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 TEXAS ST
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02523 US HIGHWAY 27 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEBRING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0338704926
ReturnHeader/PreparerPersonGrp/PhoneNum08633851577
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTINA HIMROD
ReturnHeader/ReturnTs02022-11-15T16:42:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY-MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEMONS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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