Civic Intelligence

Glendora Economic and Community Development Inc.

990EZ • Fiscal year 2015 • EIN 64-0799536

Oct 01, 2014 to Sep 30, 2015 • Filed on May 27, 2016

Organization ProfileN/A
78 Westbrook StGlendora, MS 38928

(662) 375-0035

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,250

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$271,767

Up $4,586 (+1.7%) from 2014

Net Assets

$78,134

No earlier filing loaded for comparison.

Liabilities

Up

$193,633

Up $35,257 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin14th percentile

Revenue

Up

$133,614

Up $9,610 (+7.7%) from 2014

Expenses

Up

$164,285

Up $39,066 (+31%) from 2014

Net Income

Down

-$30,671

Down $29,456 (-2424%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2015

Assets$271,767
Liabilities$193,633
Net Assets$78,134
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$133,614
Expenses$164,285
Net Income-$30,671
Open 2015 Filing
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 Pay83rd 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,767
Liabilities
$193,633
Net assets
$78,134
Revenue
$133,614
Expenses
$164,285
Net income
-$30,671
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