Civic Intelligence

Glendora Economic and Community Development Inc.

990EZ • Fiscal year 2016 • EIN 64-0799536

Oct 01, 2015 to Sep 30, 2016 • Filed on May 12, 2017

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

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.06x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,325

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$275,254

Up $3,487 (+1.3%) from 2015

Net Assets

Up

$88,199

Up $10,065 (+13%) from 2015

Liabilities

Down

$187,055

Down $6,578 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin56th percentile

Revenue

Up

$177,081

Up $43,467 (+33%) from 2015

Expenses

Up

$167,016

Up $2,731 (+1.7%) from 2015

Net Income

Up

$10,065

Up $40,736 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$275,254
Liabilities$187,055
Net Assets$88,199
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$177,081
Expenses$167,016
Net Income$10,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$177,081
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.$116,254$59,691
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnny B ThomasExecutive DirectorPT$35,325-$35,325
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
2017-05-12
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 $752”

Other Expenses.1005

“Travel $1761”

Other Expenses.1009

“Depreciation $4574”

Other Expenses.1

“Merchandise for Resale $43426”

Other Expenses.2

“Contract Labor $32209”

Other Expenses.3

“Repairs & Maintenance $10873”

Other Expenses.4

“Utilities $10593”

Other Expenses.5

“Supplies $6784”

Other Expenses.6

“Telephone $3058”

Other Expenses.7

“Auto $2500”

Other Expenses.8

“Miscellaneous $2251”

Other Expenses.9

“Security $1861”

Other Expenses.10

“Donations $1358”

Other Expenses.11

“Credit Card Fees $1236”

Other Expenses.14

“Equipment Rental $226”

Other Expenses.15

“Bank Charges $136”

Other Assets.1003

“Machinery and Equipment - Beginning $6054 Machinery and Equipment - Ending $4325”

Other Assets.1007

“Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $801”

Other Assets.1009

“Notes and Loans Receivable - Beginning $3783 Notes and Loans Receivable - Ending $18971”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3297 Accounts Payable and Accrued Expenses - Ending $2391”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $190336 Secured Mortgages and Notes Payable - Ending $183812”

Total Liabilities.1

“Overdraft - Beginning $0 Overdraft - Ending $852”

Raw XML Appendix181 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/BOYAmt07928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271767
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0275254
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177081
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0254002
IRS990EZ/LandAndBuildingsGrp/EOYAmt0251157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035325
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/BOYAmt09837
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024097
IRS990EZ/OtherExpensesTotalAmt0123598
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/PrintingPublicationsPostageAmt01298
IRS990EZ/ProgramServiceRevenueAmt0177081
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide affordable housing to more than 20 families while preventing communal deterioration.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193633
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0187055
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0167016
IRS990EZ/TotalProgramServiceExpensesAmt0116254
IRS990EZ/TotalRevenueAmt0177081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0126529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0450643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0126529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450643
IRS990ScheduleA/TotalSupportAmt0533113
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Merchandise for Resale $43426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract Labor $32209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs & Maintenance $10873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Utilities $10593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $6784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $3058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous $2251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Security $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donations $1358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Credit Card Fees $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bank Charges $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Machinery and Equipment - Beginning $6054 Machinery and Equipment - Ending $4325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Notes and Loans Receivable - Beginning $3783 Notes and Loans Receivable - Ending $18971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Accounts Payable and Accrued Expenses - Beginning $3297 Accounts Payable and Accrued Expenses - Ending $2391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Secured Mortgages and Notes Payable - Beginning $190336 Secured Mortgages and Notes Payable - Ending $183812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Overdraft - Beginning $0 Overdraft - Ending $852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny B Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
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/ReturnTs02017-05-12T10:38:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,254
Liabilities
$187,055
Net assets
$88,199
Revenue
$177,081
Expenses
$167,016
Net income
$10,065
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
2016Detailed filing. Detailed filing data is available for this year.$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