Civic Intelligence

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

990 • Fiscal year 2020 • EIN 64-0468881

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 13, 2021

Organization ProfileWWW.ECPDD.ORG
P O Box 499Newton, MS 39345

(601) 683-2007

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$266,986

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

31st percentile

1.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$21,233,300

Up $210,567 (+1.0%) from 2019

Net Assets

Up

$20,623,602

Up $988,874 (+5.0%) from 2019

Liabilities

Down

$609,698

Down $778,307 (-56%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin68th percentile

Revenue

Up

$7,881,614

Up $128,967 (+1.7%) from 2019

Expenses

Up

$6,892,739

Up $66,934 (+1.0%) from 2019

Net Income

Up

$988,875

Up $62,033 (+6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$21,233,300
Liabilities$609,698
Net Assets$20,623,602
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

2020

Revenue$7,881,614
Expenses$6,892,739
Net Income$988,875
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$7,881,614
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$15,169,590$15,411,488▲ $241,898
Other Notes and Loans Receivable, Net$3,680,336$3,560,954▼ $119,382
Pledges and Grants Receivable$1,604,261$1,797,084▲ $192,823
Land, Buildings, and Equipment, Net$446,164$390,398▼ $55,766
Prepaid Expenses and Deferred Charges$49,498$25,973▼ $23,525
Total Assets$21,022,733$21,233,300▲ $210,567
Other Assets Total$72,884$47,403▼ $25,481
Liabilities
Accounts Payable and Accrued Expenses$823,414$601,887▼ $221,527
Mortgage Notes Payable Secured by Investment Property$562,873--
Deferred Revenue$1,718$7,811▲ $6,093
Total Liabilities$1,388,005$609,698▼ $778,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,454,859$13,362,772▲ $907,913
Net Assets With Donor Restrictions$7,179,869$7,260,830▲ $80,961
Total Net Assets Fund Balance$19,634,728$20,623,602▲ $988,874
Total Liabilities and Net Assets / Fund Balance$21,022,733$21,233,300▲ $210,567

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,749$629,194$909,943
Equipment$98,841$274,600$373,441
Land$10,808-$10,808
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill RichardsonExecutive DiFT$228,621$38,365$266,986
Bill RichardsonExecutive Director-$203,666$63,320$266,986
Jenifer BufordCOM. Dev. DiFT$151,002$31,927$182,929
Jenifer BufordCOM. Dev. Director-$126,003$56,926$182,929
John M BlountExecutive DiFT$125,043$27,972$153,015
John M BlountExecutive Director-$125,043$27,972$153,015
Vivian PartainFiscal Offic-$22,500$1,188$23,688

Board Members and Trustees

NameTitle
Wilson HallmanPresident
Annie H OwensDirector
Billy Frank AlfordDirector
Cindy AustinDirector
Deborah MartinDirector
Gerald KeetonDirector
James GrangerDirector
Joe NorwoodDirector
Keith LillisDirector
Nancy ChambersDirector
Perry E DuckworthDirector
Richard SockeyDirector
Ricky HarrisonDirector
Robert MilesDirector
Vernell LoftonDirector
Dot MerchantSecretary
Paul MosleyTreasurer
Curtis GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,659,639
Program Service Revenue
$16,757
Investment Income
$30,718
Other Revenue
$174,500
Change in Net Assets
$988,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,881,614
Revenue Not Reported on Form 990
$183,980
Total Revenue per Audited Statements
$8,065,594
Total Revenue per Form 990
$7,881,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,902,784
Other Expenses$2,701,671
Grants and Similar Amounts Paid$288,284
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,713,446$343,481-$3,056,927
Other Employee Benefits$733,082$112,775-$845,857
Grants to Domestic Orgs$288,284--$288,284
Travel$158,537$24,370-$182,907
Insurance$16,084$67,390-$83,474
Office Expenses$55,126$25,822-$80,948
Occupancy$18,923$54,986-$73,909
Depreciation Depletion$3,683$54,878-$58,561
Other Expenses$31,990$9,427-$41,417
Fees for Services Accounting$1,455$30,213-$31,668
All Other Expenses$763,355$-734,229-$29,126
Interest-$17,142-$17,142
Fees for Services Other$5,899--$5,899
Total Functional Expenses$6,849,276$43,463$0$6,892,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,076,718
Total Expenses per Form 990$6,892,739
Expenses per Audited Statements$6,892,738
Expenses Not Reported on Form 990$183,980
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
River Bend Services IncLena, MS-Title Iii-e$224,838
Multi County Community Service AgenMeridian, MS501c3Title Xx - Csbg$51,896
Mississippi Center for Legal ServicHattiesburg, MS501c3Legal Services$11,550
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 35% controlled entity
No
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

Filer Name
East Central Planning and
EIN
64-0468881
Phone
6016832007
Address
P O BOX 499, NEWTON, MS 39345

Signing Officer

Name
John M Blount
Title
Executive Director
Phone
6016832007
Signed
2021-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John M Blount
Formed
1971
Legal Domicile
Ms
Voting Board Members
18
Independent Board Members
18
Employees
133
Volunteers
200

Preparer

Firm
Watkins Ward and Stafford Pllc
Address
PO BOX 391, HOUSTON, MS 38851
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.”

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,233,300
Liabilities
$609,698
Net assets
$20,623,602
Revenue
$7,881,614
Expenses
$6,892,739
Net income
$988,875
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $10M-$25M nonprofits