Civic Intelligence

Westwood-Indianhills & Neighboring Developments

EIN 84-3274732 • 501(c)3 • Memphis, TN

Pub. 78 Eligible990-N CoverageNTEE S20

Profile

Community redevelopment for sustainability within the 38109 communities.

PO Box 9321Memphis, TN 38190

windmemphis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

3rd percentile

-498%

Higher net margin than 3% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$8,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 306.5% of source-year revenue.

NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-85%

Faster asset growth than 7% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

7th percentile

-92%

Faster revenue growth than 7% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,311

Down $13,003 (-85%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$2,311

Down $13,003 (-85%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,610

Down $28,521 (-92%) from 2021

Expenses

Down

$15,613

Down $729 (-4.5%) from 2021

Net Income

Down

-$13,003

Down $27,792 (-188%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2021: $15,314Net Assets 2021: $15,3142021Assets 2022: $2,311Net Assets 2022: $2,3112022

Highlighted filing

2022

Assets$2,311
Liabilities-
Net Assets$2,311
Open 2022 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2021: $31,131Expenses 2021: $16,342Net Income 2021: $14,7892021Revenue 2022: $2,610Expenses 2022: $15,613Net Income 2022: -$13,0032022

Highlighted filing

2022

Revenue$2,610
Expenses$15,613
Net Income-$13,003
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,311
Liabilities
-
Net assets
$2,311
Revenue
$2,610
Expenses
$15,613
Net income
-$13,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.31$2.31$2.61$15.6$13.0
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$31.1$16.3$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,610
Mission and Program Overview

Mission

Community redevelopment for sustainability within the 38109 communities.

Program Services

DescriptionGrantsExpenses
WIND, CDC creates affordable housing choices with access to opportunities,services and amenities.$0$7,687
Eyota Tribe 4-H Club gives creative safe spaces igniting positive growth spurts that leads the youth tounmeasured destinations. WiseTise CoGardens is a familyGardening Initiative to continue a sustainable growing lifestyle through education, application and community sharing.$0$1,045
Second WIND Seniors provide outreach services to our seniors to allow aging gracefully and safely inplace.$0$330
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dedra MacklinPresidentFT$8,000-$8,000
Filing and Contact Details

Filer

Filer Name
Westwood-IndianHills & Neighboring Developments
EIN
84-3274732
Phone
9013152012
Address
PO Box 9321, Memphis, TN 38190

Signing Officer

Name
Dedra Macklin
Title
President
Phone
9013152012
Signed
2023-05-12

Preparer

Firm
Davis Professional
Address
5545 Murray Ave Ste 207, Memphis, TN 38119
Preparer
Courtney N Davis
Phone
9017617762
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Registration Fees 21.”

Form 990EZ, Part I, Line 16

“Bank Fee 120.”

Form 990EZ, Part I, Line 16

“Advertising 171.”

Form 990EZ, Part I, Line 16

“Membership and Dues 1190.”

Form 990EZ, Part I, Line 16

“Supplies 3214.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 1337.”

Form 990EZ, Part I, Line 16

“Computer and Software 61.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dedra Macklsin
IRS990EZ/BooksInCareOfDetail/PhoneNum09013152012
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0569 Melton Avw
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Memphis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015314
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02311
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13003
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02311
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015314
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015314
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02311
IRS990EZ/OccupancyRentUtltsAndMaintAmt0644
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt08000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dedra Macklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community redevelopment for sustainability within the 38109 communities.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WIND, CDC creates affordable housing choices with access to opportunities,services and amenities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Eyota Tribe 4-H Club gives creative safe spaces igniting positive growth spurts that leads the youth tounmeasured destinations. WiseTise CoGardens is a familyGardening Initiative to continue a sustainable growing lifestyle through education, application and community sharing.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Second WIND Seniors provide outreach services to our seniors to allow aging gracefully and safely inplace.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11045
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015613
IRS990EZ/TotalProgramServiceExpensesAmt09062
IRS990EZ/TotalRevenueAmt02610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://windmemphis.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034647
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt034647
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01006
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034647
IRS990ScheduleA/TotalSupportAmt034647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fee 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 171.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership and Dues 1190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 3214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel and Meetings 1337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer and Software 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dedra Macklin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09013152012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westwood-IndianHills & Neighboring Developments
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0843274732
ReturnHeader/Filer/PhoneNum09013152012
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 9321
ReturnHeader/Filer/USAddress/CityNm0Memphis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038190
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272255968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Professional
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05545 Murray Ave Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Memphis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038119
ReturnHeader/PreparerPersonGrp/PhoneNum09017617762
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Courtney N Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-16T14:01:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dedra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Macklin
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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