Civic Intelligence

East Central Planning & Development District Inc'410 Decatur St.

990 • Fiscal year 2014 • EIN 64-0468881

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.ECPDD.ORG
P O Box 49939345

(601) 683-2007

Siviq Scores

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

Liabilities / Assets

31st percentile

0.08x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$200,264

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,370,960

Up $1,597,373 (+11%) from 2013

Net Assets

Up

$14,980,765

Up $1,554,055 (+12%) from 2013

Liabilities

Up

$1,390,195

Up $43,318 (+3.2%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin79th percentile

Revenue

$7,280,274

No earlier filing loaded for comparison.

Expenses

Up

$5,726,219

Up $93,325 (+1.7%) from 2013

Net Income

$1,554,055

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$30M$20M$10M$0Assets 2010: $11,825,161Liabilities 2010: $1,586,609Net Assets 2010: $10,238,5522010Assets 2011: $12,727,574Liabilities 2011: $1,656,104Net Assets 2011: $11,071,4702011Assets 2012: $13,658,968Liabilities 2012: $1,392,474Net Assets 2012: $12,266,4942012Assets 2013: $14,773,587Liabilities 2013: $1,346,877Net Assets 2013: $13,426,7102013Assets 2014: $16,370,960Liabilities 2014: $1,390,195Net Assets 2014: $14,980,7652014Assets 2015: $17,370,041Liabilities 2015: $1,457,778Net Assets 2015: $15,912,2632015Assets 2016: $18,345,631Liabilities 2016: $1,436,775Net Assets 2016: $16,908,8562016Assets 2017: $19,455,241Liabilities 2017: $1,387,119Net Assets 2017: $18,068,1222017Assets 2018: $20,223,488Liabilities 2018: $1,515,602Net Assets 2018: $18,707,8862018Assets 2019: $21,022,733Liabilities 2019: $1,388,005Net Assets 2019: $19,634,7282019Assets 2020: $21,233,300Liabilities 2020: $609,698Net Assets 2020: $20,623,6022020Assets 2021: $22,970,956Liabilities 2021: $823,933Net Assets 2021: $22,147,0232021Assets 2022: $24,676,253Liabilities 2022: $608,707Net Assets 2022: $24,067,5462022Assets 2023: $25,696,465Liabilities 2023: $627,379Net Assets 2023: $25,069,0862023Assets 2024: $25,910,913Liabilities 2024: $676,918Net Assets 2024: $25,233,9952024Assets 2025: $27,672,391Liabilities 2025: $510,488Net Assets 2025: $27,161,9032025

Highlighted filing

2014

Assets$16,370,960
Liabilities$1,390,195
Net Assets$14,980,765
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $11,033,4562010Expenses 2011: $9,271,7412011Expenses 2012: $6,214,4232012Expenses 2013: $5,632,8942013Revenue 2014: $7,280,274Expenses 2014: $5,726,219Net Income 2014: $1,554,0552014Revenue 2015: $7,073,342Expenses 2015: $6,141,844Net Income 2015: $931,4982015Revenue 2016: $7,173,072Expenses 2016: $6,225,146Net Income 2016: $947,9262016Revenue 2017: $7,682,459Expenses 2017: $6,523,193Net Income 2017: $1,159,2662017Revenue 2018: $7,164,490Expenses 2018: $6,524,726Net Income 2018: $639,7642018Revenue 2019: $7,752,647Expenses 2019: $6,825,805Net Income 2019: $926,8422019Revenue 2020: $7,881,614Expenses 2020: $6,892,739Net Income 2020: $988,8752020Revenue 2021: $8,929,943Expenses 2021: $7,406,522Net Income 2021: $1,523,4212021Revenue 2022: $9,238,918Expenses 2022: $7,318,395Net Income 2022: $1,920,5232022Revenue 2023: $8,249,381Expenses 2023: $7,247,841Net Income 2023: $1,001,5402023Revenue 2024: $7,900,892Expenses 2024: $7,735,983Net Income 2024: $164,9092024Revenue 2025: $9,847,558Expenses 2025: $7,919,650Net Income 2025: $1,927,9082025

Highlighted filing

2014

Revenue$7,280,274
Expenses$5,726,219
Net Income$1,554,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 5, 2015
Return Version
2013v4.0
Gross Receipts
$7,280,274
Mission and Program Overview

Mission

Ecpdd serves a nine-county area providing a wide range of services to assist the elderly and/or disabled population and to help promote economic growth and job opportunities for the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,918,140$10,377,364▲ $1,459,224
Other Notes and Loans Receivable, Net$4,078,107$3,859,703▼ $218,404
Pledges and Grants Receivable$1,102,663$1,459,088▲ $356,425
Land, Buildings, and Equipment, Net$568,506$569,636▲ $1,130
Prepaid Expenses and Deferred Charges$34,903$38,926▲ $4,023
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$14,773,587$16,370,960▲ $1,597,373
Other Assets Total$71,168$66,143▼ $5,025
Liabilities
Accounts Payable and Accrued Expenses$664,949$721,013▲ $56,064
Mortgage Notes Payable Secured by Investment Property$641,948$630,211▼ $11,737
Deferred Revenue$39,980$38,971▼ $1,009
Total Liabilities$1,346,877$1,390,195▲ $43,318
Net Assets / Fund Balance
Unrestricted Net Assets$6,765,432$7,920,366▲ $1,154,934
Permanently Rstr Net Assets$6,291,796$6,682,368▲ $390,572
Temporarily Rstr Net Assets$369,482$378,031▲ $8,549
Total Net Assets Fund Balance$13,426,710$14,980,765▲ $1,554,055
Total Liabilities and Net Assets / Fund Balance$14,773,587$16,370,960▲ $1,597,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$438,725$462,217$900,942
Equipment$120,103$214,428$334,531
Land$10,808-$10,808
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RichardsonExecutive DiFT$155,820$44,444$200,264
Bill RichardsonExecutive Director-$155,820$44,444$200,264
Mike BlountFiscal OfficFT$88,145$19,405$107,550

Board Members and Trustees

NameTitle
Wilson HallmanPresident
Annie H OwensDirector
Benjie CoatsDirector
Billy Frank AlfordDirector
Cindy AustinDirector
Dorothy RedeemerDirector
James GrangerDirector
Je SmithDirector
Joe NorwoodDirector
Lola ParkersonDirector
Lonnie ThigpenDirector
Perry E DuckworthDirector
Ricky HarrisonDirector
Robert MilesDirector
Troy ChickawayDirector
Dot MerchantSecretary
Paul MosleyTreasurer
Curtis GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,035,916
Program Service Revenue
$33,414
Investment Income
$12,651
Other Revenue
$198,293
Change in Net Assets
$1,554,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,280,274
Revenue Not Reported on Form 990
$186,306
Total Revenue per Audited Statements
$7,466,580
Total Revenue per Form 990
$7,280,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,495,545
Other Expenses$2,230,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,486,572$347,789-$2,834,361
Other Employee Benefits$564,548$96,636-$661,184
Travel$220,583$40,561-$261,144
Fees for Services Other$27,664$51,344-$79,008
Depreciation Depletion$2,347$55,743-$58,090
Insurance$19,994$37,849-$57,843
Office Expenses$17,957$34,056-$52,013
Occupancy$5,516$38,277-$43,793
Interest-$30,156-$30,156
Other Expenses$51,914$3,439-$3,439
Fees for Services Legal$1,500$77-$1,577
All Other Expenses$691,927$-698,081-$-6,154
Total Functional Expenses$5,661,778$64,441$0$5,726,219

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,912,525
Expenses per Audited Statements$5,726,219
Total Expenses per Form 990$5,726,219
Expenses Not Reported on Form 990$186,306
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The final version of the form 990 including all applicable schedules is reviewed by the fiscal officer prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are filled out by directors to ensure disclosure of any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions a similarly situated organizations. The compensation process is contemporaneously documented by the organization.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the executive director is determined annually by the board of directors by examining comparable compensation of similarly qualified persons in functionally comparable positions a similarly situated organiza tions. The compensation process is contemporaneously documented by the or ganization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statments are available to th e public for inspection at the office of the organization located at 280 c ommercial drive, newton, mississippi.”

Filing and Contact Details

Filer

EIN
64-0468881
Phone
6016832007

Signing Officer

Name
Bill Richardson
Title
Executive Director
Phone
6016832007
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
East Central Planning and Developme
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
154
Volunteers
200

Preparer

Preparer
Jason D Brooks CPA
Phone
6624485885
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other programs such as revolving loan funds and wia.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19FISCAL OFFIC
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IRS990/MissionDesc0ECPDD SERVES A NINE-COUNTY AREA PROVIDING A WIDE RANGE OF SERVICES TO ASSIST THE ELDERLY AND/OR DISABLED POPULATION AND TO HELP PROMOTE ECONOMIC GROWTH AND JOB OPPORTUNITIES FOR THE AREA.
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0564548
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IRS990/OtherExpensesGrp/Desc0MEALS AND MEAL DELIVERY
IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2GAS, OIL, AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13439
IRS990/OtherExpensesGrp/ProgramServicesAmt01344390
IRS990/OtherExpensesGrp/ProgramServicesAmt1226866
IRS990/OtherExpensesGrp/ProgramServicesAmt251914
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IRS990/OtherExpensesGrp/TotalAmt1226866
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IRS990/OtherRevenueMiscGrp/Desc0REVOLVING LOAN INTEREST
IRS990/OtherRevenueMiscGrp/Desc1LOAN CLOSING COST
IRS990/OtherRevenueMiscGrp/Desc2LATE FEES RECEIVED
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01102663
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01459088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034903
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038926
IRS990/PrincipalOfficerNm0EAST CENTRAL PLANNING AND DEVELOPME
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES TO RECIPIENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033414
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ELDERLY AND DISABLED WAIVER IS A STATEWIDE PROGRAM DESIGNED TO OFFER ASSISTANCE TO QUALIFIED MEDICAID BENEFICIARIES. THIS PROGRAM ALLOWS QUALIFIED INDIVIDUALS TO REMAIN IN A HOME OR COMMUNITY-BASED SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02451024
IRS990/ProgSrvcAccomActy3Grp/Desc0THE DISTRICT ASSISTS LOCAL GOVERNMENTS WITH GRANTS & PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0569740
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS SUCH AS REVOLVING LOAN FUNDS AND WIA.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0201290
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0213195
IRS990/PYProgramServiceRevenueAmt047048
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IRS990/PYSalariesCompEmpBnftPaidAmt03409527
IRS990/PYTotalExpensesAmt05632894
IRS990/PYTotalRevenueAmt06793110
IRS990/ReconcilationRevenueExpnssAmt01554055
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt010377364
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0REVOLVING LOAN INTEREST 883,153 CLOSING COSTS RECEIVED 47,864 LATE FEES RECEIVED 13,443 OTHER INCOME 1,719
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,370,960
Liabilities
$1,390,195
Net assets
$14,980,765
Revenue
$7,280,274
Expenses
$5,726,219
Net income
$1,554,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.7$0.51$27.2$9.85$7.92$1.93
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.68$25.2$7.90$7.74$0.16
2023Detailed filing. Detailed filing data is available for this year.$25.7$0.63$25.1$8.25$7.25$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.61$24.1$9.24$7.32$1.92
2021Detailed filing. Detailed filing data is available for this year.$23.0$0.82$22.1$8.93$7.41$1.52
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.61$20.6$7.88$6.89$0.99
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.39$19.6$7.75$6.83$0.93
2018Detailed filing. Detailed filing data is available for this year.$20.2$1.52$18.7$7.16$6.52$0.64
2017Detailed filing. Detailed filing data is available for this year.$19.5$1.39$18.1$7.68$6.52$1.16
2016Detailed filing. Detailed filing data is available for this year.$18.3$1.44$16.9$7.17$6.23$0.95
2015Detailed filing. Detailed filing data is available for this year.$17.4$1.46$15.9$7.07$6.14$0.93
2014Detailed filing. Detailed filing data is available for this year.$16.4$1.39$15.0$7.28$5.73$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.35$13.4$5.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$1.39$12.3$6.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.66$11.1$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.59$10.2$11.0