Civic Intelligence

Glendora Economic and Community Development Inc

EIN 64-0799536 • 501(c)3 • Glendora, MS

Profile

Maintenance and management of government sudsidized housing with a focus on community development and restoration to prevent communal deterioration.

78 Westbrook StGlendora, MS 38928

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

1.11x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$36,552

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

-2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-42%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$354,785

Down $10,251 (-2.8%) from 2018

Liabilities

Down

$132,750

Down $29,899 (-18%) from 2018

Net Assets

Up

$222,035

Up $19,648 (+9.7%) from 2018

Operations
Liabilities / Revenue95th percentileNet Margin71st percentile

Revenue

Down

$119,432

Down $85,811 (-42%) from 2018

Expenses

Down

$99,784

Down $25,773 (-21%) from 2018

Net Income

Down

$19,648

Down $60,038 (-75%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$400K$300K$200K$100K$0Assets 2013: $276,878Liabilities 2013: $166,8582013Assets 2014: $267,181Liabilities 2014: $158,3762014Assets 2015: $271,767Liabilities 2015: $193,633Net Assets 2015: $78,1342015Assets 2016: $275,254Liabilities 2016: $187,055Net Assets 2016: $88,1992016Assets 2017: $301,391Liabilities 2017: $178,690Net Assets 2017: $122,7012017Assets 2018: $365,036Liabilities 2018: $162,649Net Assets 2018: $202,3872018Assets 2019: $354,785Liabilities 2019: $132,750Net Assets 2019: $222,0352019

Highlighted filing

2019

Assets$354,785
Liabilities$132,750
Net Assets$222,035
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $92,431Expenses 2013: $85,135Net Income 2013: $7,2962013Revenue 2014: $124,004Expenses 2014: $125,219Net Income 2014: -$1,2152014Revenue 2015: $133,614Expenses 2015: $164,285Net Income 2015: -$30,6712015Revenue 2016: $177,081Expenses 2016: $167,016Net Income 2016: $10,0652016Revenue 2017: $241,093Expenses 2017: $206,591Net Income 2017: $34,5022017Revenue 2018: $205,243Expenses 2018: $125,557Net Income 2018: $79,6862018Revenue 2019: $119,432Expenses 2019: $99,784Net Income 2019: $19,6482019

Highlighted filing

2019

Revenue$119,432
Expenses$99,784
Net Income$19,648
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$354,785
Liabilities
$132,750
Net assets
$222,035
Revenue
$119,432
Expenses
$99,784
Net income
$19,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.33$2.22$1.19$1.00$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.63$2.02$2.05$1.26$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$1.79$1.23$2.41$2.07$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.87$0.88$1.77$1.67$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.72$1.94$0.78$1.34$1.64$0.31
2014Summary only. Only limited summary data is available for this year.$2.67$1.58$1.24$1.25$0.01
2013Summary only. Only limited summary data is available for this year.$2.77$1.67$0.92$0.85$0.07
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 27, 2016
Return Version
2014v6.0
Gross Receipts
$133,614
Mission and Program Overview

Mission

Maintenance and management of government sudsidized housing with a focus on community development and restoration to prevent communal deterioration.

Program Services

DescriptionGrantsExpenses
To provide affordable housing to more than 20 families while preventing communal deterioration.$164,285$48,502
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny B ThomasExecutive DirectorPT$20,250-$20,250
Michael FirrowPresidentPT$0--
Latonya ThomasSecretary-$0--
Darlean HillTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Glendora Economic & Community Dvelop
EIN
64-0799536
Phone
6623750035
Address
78 Westbrook St, Glendora, MS 38928

Signing Officer

Name
Johnny B Thomas
Title
Executive Director
Signed
2016-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Davis Smith & Company PLLC
Address
2705 Swiss Ave, Dallas, TX 75204
Preparer
Russell B Davis
Phone
2149510100
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $481”

Other Expenses.1005

“Travel $4204”

Other Expenses.1008

“Interest $1178”

Other Expenses.1009

“Depreciation $6554”

Other Expenses.1012

“Insurance $831”

Other Expenses.1

“Repairs & Maintenance $42403”

Other Expenses.2

“Contract Labor $35876”

Other Expenses.3

“Supplies $9180”

Other Expenses.4

“Equipment Rental $6465”

Other Expenses.5

“Auto $5992”

Other Expenses.6

“Utilities $4315”

Other Expenses.7

“Program Service Expense $3601”

Other Expenses.8

“Telephone $2328”

Other Expenses.10

“Credit Card Fees $782”

Other Expenses.12

“Miscellaneous $157”

Other Expenses.13

“Bank Charges $100”

Other Assets.1009

“Notes and Loans Receivable - Beginning $5964 Notes and Loans Receivable - Ending $3784”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4115 Accounts Payable and Accrued Expenses - Ending $3297”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $154261 Secured Mortgages and Notes Payable - Ending $190336”

Raw XML Appendix179 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/PersonNm0Russell Davis CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum02149510100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 Swiss Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0267181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0271767
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0133614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0260110
IRS990EZ/LandAndBuildingsGrp/EOYAmt0260055
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt078134
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt078134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Johnny B Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Firrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Latonya Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Darlean Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05964
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03784
IRS990EZ/OtherExpensesTotalAmt0124447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Maintenance and management of government sudsidized housing with a focus on community development and restoration to prevent communal deterioration.
IRS990EZ/PrintingPublicationsPostageAmt01633
IRS990EZ/ProgramServiceRevenueAmt0133614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable housing to more than 20 families while preventing communal deterioration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158376
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0193633
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0164285
IRS990EZ/TotalProgramServiceExpensesAmt0164285
IRS990EZ/TotalRevenueAmt0133614
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577010
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87490
IRS990ScheduleA/PublicSupportPY170Pct00.79085
IRS990ScheduleA/PublicSupportTotal170Amt0577010
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577010
IRS990ScheduleA/TotalSupportAmt0659480
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $6554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $42403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $35876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $9180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental $6465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto $5992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $4315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Program Service Expense $3601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Telephone $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Fees $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Notes and Loans Receivable - Beginning $5964 Notes and Loans Receivable - Ending $3784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $4115 Accounts Payable and Accrued Expenses - Ending $3297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Secured Mortgages and Notes Payable - Beginning $154261 Secured Mortgages and Notes Payable - Ending $190336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1007
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny B Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Glendora Economic & Community Dvelop
ReturnHeader/Filer/BusinessNameControlTxt0GLEN
ReturnHeader/Filer/EIN0640799536
ReturnHeader/Filer/PhoneNum06623750035
ReturnHeader/Filer/USAddress/AddressLine1Txt078 Westbrook St
ReturnHeader/Filer/USAddress/CityNm0Glendora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Smith & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02705 Swiss Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02149510100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell B Davis
ReturnHeader/ReturnTs02016-05-27T15:10:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

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