Civic Intelligence

Glendora Economic and Community Development Inc.

990 • Fiscal year 2018 • EIN 64-0799536

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 02, 2019

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

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.79x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$365,036

Up $63,645 (+21%) from 2017

Net Assets

Up

$202,387

Up $79,686 (+65%) from 2017

Liabilities

Down

$162,649

Down $16,041 (-9.0%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin88th percentile

Revenue

Down

$205,243

Down $35,850 (-15%) from 2017

Expenses

Down

$125,557

Down $81,034 (-39%) from 2017

Net Income

Up

$79,686

Up $45,184 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$365,036
Liabilities$162,649
Net Assets$202,387
Open 2018 Filing

Operations Trend

Revenue Growth28th 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

2018

Revenue$205,243
Expenses$125,557
Net Income$79,686
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 2, 2019
Return Version
2017v2.2
Gross Receipts
$205,243
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$278,926$364,611▲ $85,685
Other Notes and Loans Receivable, Net$22,234$0▼ $22,234
Receivables From Officers Etc$383$383→ $0
Cash and Non-Interest-Bearing Accounts$-152$42▲ $194
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$301,391$365,036▲ $63,645
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$176,625$137,755▼ $38,870
Unsecured Notes Loans Payable-$21,383-
Other Liabilities$2,065$3,511▲ $1,446
Total Liabilities$178,690$162,649▼ $16,041
Net Assets / Fund Balance
Unrestricted Net Assets$122,701$202,387▲ $79,686
Total Net Assets Fund Balance$122,701$202,387▲ $79,686
Total Liabilities and Net Assets / Fund Balance$301,391$365,036▲ $63,645

Asset Categories

AssetBook ValueDepreciationBasis
Land$251,157-$251,157
Buildings-$168,000$168,000
Leasehold Improvements$111,248$1,763$113,011
Equipment$2,206$4,294$6,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Johnny B ThomasExecutive DirectorPT$34,279$34,279
Darlean HillTreasurerPT$6,388$6,388

Board Members and Trustees

NameTitle
Michael FirrowPresident
Latonya ThomasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$93,245
Program Service Revenue
$111,998
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,128
Change in Net Assets
$79,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,167
Salaries, Compensation, and Employee Benefits$41,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$40,667-$40,667
Other Expenses$4,197--$4,197
All Other Expenses$3,612$184-$3,796
Depreciation Depletion$2,620--$2,620
Travel-$1,072-$1,072
Payroll Taxes-$723-$723
Interest$559--$559
Office Expenses-$471-$471
Total Functional Expenses$82,440$43,117$0$125,557
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$383$383→ $0
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Davis Smith & Company PLLC
Address
2705 Swiss Ave, Dallas, TX 75204
Preparer
Russell B Davis
Phone
2149510100
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IRS990/TotalAssetsEOYAmt0365036
IRS990/TotalAssetsGrp/BOYAmt0301391
IRS990/TotalAssetsGrp/EOYAmt0365036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt093245
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178690
IRS990/TotalLiabilitiesEOYAmt0162649
IRS990/TotalLiabilitiesGrp/BOYAmt0178690
IRS990/TotalLiabilitiesGrp/EOYAmt0162649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0202387
IRS990/TotalProgramServiceExpensesAmt082440
IRS990/TotalProgramServiceRevenueAmt0111998
IRS990/TotalReportableCompFromOrgAmt040667
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111998
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205243
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301391
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365036
IRS990/TravelGrp/ManagementAndGeneralAmt01072
IRS990/TravelGrp/TotalAmt01072
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0202387
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021383
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny B Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/PreparerFirmEIN0274219149
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/ReturnTs02019-08-02T14:02:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,036
Liabilities
$162,649
Net assets
$202,387
Revenue
$205,243
Expenses
$125,557
Net income
$79,686
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
2018Detailed filing. Detailed filing data is available for this year.$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