Civic Intelligence

Epd Inc

EIN 76-0257425 • 501(c)3 • Angleton, TX

Profile

Employment of the disabled

1407 East CedarAngleton, TX 77515

www.epdinc.org

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$375,695

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

5th percentile

-45%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$28,873,143

Up $877,091 (+3.1%) from 2023

Liabilities

Down

$14,985

Down $1,612,916 (-99%) from 2023

Net Assets

Up

$28,858,158

Up $2,490,007 (+9.4%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin81st percentile

Revenue

Down

$8,390,873

Down $6,879,643 (-45%) from 2023

Expenses

Down

$5,899,829

Down $1,065,216 (-15%) from 2023

Net Income

Down

$2,491,044

Down $5,814,427 (-70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$30M$20M$10M$0Assets 2010: $3,116,299Liabilities 2010: $8,802Net Assets 2010: $3,107,4972010Assets 2020: $6,164,558Liabilities 2020: $1,329Net Assets 2020: $6,163,2292020Assets 2021: $7,808,967Liabilities 2021: $22,598Net Assets 2021: $7,786,3692021Assets 2022: $18,148,666Liabilities 2022: $81,841Net Assets 2022: $18,066,8252022Assets 2023: $27,996,052Liabilities 2023: $1,627,901Net Assets 2023: $26,368,1512023Assets 2024: $28,873,143Liabilities 2024: $14,985Net Assets 2024: $28,858,1582024

Highlighted filing

2024

Assets$28,873,143
Liabilities$14,985
Net Assets$28,858,158
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

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

$20M$15M$10M$5.0M$0Revenue 2010: $2,274,328Expenses 2010: $2,229,765Net Income 2010: $44,5632010Revenue 2020: $3,627,782Expenses 2020: $2,562,202Net Income 2020: $1,065,5802020Revenue 2021: $5,145,022Expenses 2021: $3,524,552Net Income 2021: $1,620,4702021Revenue 2022: $15,948,700Expenses 2022: $5,672,609Net Income 2022: $10,276,0912022Revenue 2023: $15,270,516Expenses 2023: $6,965,045Net Income 2023: $8,305,4712023Revenue 2024: $8,390,873Expenses 2024: $5,899,829Net Income 2024: $2,491,0442024

Highlighted filing

2024

Revenue$8,390,873
Expenses$5,899,829
Net Income$2,491,044
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,873,143
Liabilities
$14,985
Net assets
$28,858,158
Revenue
$8,390,873
Expenses
$5,899,829
Net income
$2,491,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.9$0.01$28.9$8.39$5.90$2.49
2023Detailed filing. Detailed filing data is available for this year.$28.0$1.63$26.4$15.3$6.97$8.31
2022Detailed filing. Detailed filing data is available for this year.$18.1$0.08$18.1$15.9$5.67$10.3
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.02$7.79$5.15$3.52$1.62
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.63$2.56$1.07
2010Summary only. Only limited summary data is available for this year.$3.12$0.01$3.11$2.27$2.23$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.0
Gross Receipts
$8,390,873
Mission and Program Overview

Mission

Employment of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$19,217,927$23,156,786▲ $3,938,859
Land, Buildings, and Equipment, Net$3,480,658$3,998,925▲ $518,267
Accounts Receivable$936,675$1,149,737▲ $213,062
Cash and Non-Interest-Bearing Accounts$4,360,792$474,251▼ $3,886,541
Prepaid Expenses and Deferred Charges-$93,444-
Total Assets$27,996,052$28,873,143▲ $877,091
Liabilities
Other Liabilities$27,799$9,834▼ $17,965
Accounts Payable and Accrued Expenses$1,600,102$5,151▼ $1,594,951
Total Liabilities$1,627,901$14,985▼ $1,612,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,368,151$28,858,158▲ $2,490,007
Total Net Assets Fund Balance$26,368,151$28,858,158▲ $2,490,007
Total Liabilities and Net Assets / Fund Balance$27,996,052$28,873,143▲ $877,091

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,496,302$1,650,994$3,147,296
Buildings$1,501,701$551,837$2,053,538
Land$583,352-$583,352
Leasehold Improvements$410,507$155,203$565,710
Other Land Buildings$7,063$80,005$87,068
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy CalvertExecutive DiFT$409,743$409,743
Troy CalvertExecutive Director-$409,743$409,743
Stephen EdworthyCOOFT$197,018$197,018
Katherine CalvertTreasurer/cfFT$149,743$149,743
Samantha L RehoHr ManagerFT$146,106$146,106
Griffen KingEngineerFT$121,000$121,000

Board Members and Trustees

NameTitle
George FranklinChairman
Carolyn JohnsonVice Chairma
George WarnyDirector
Janis WarnyDirector
Lonnie KeyDirector
Ryan BirdsongDirector
Serena AndrewsDirector
Stephanie Teal Clem AndrewsDirector
Steve ElbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,318,125
Investment Income
$1,068,680
Other Revenue
$4,068
Change in Net Assets
$2,491,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,913,864
Other Expenses$1,980,965
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,586,413$197,018-$2,783,431
Current Officers, Directors, Trustees, and Key Employees-$498,486-$498,486
Other Employee Benefits$381,479$22,062-$403,541
Depreciation Depletion$281,103--$281,103
Payroll Taxes$187,293$41,113-$228,406
Occupancy$166,109--$166,109
Fees for Services Legal-$135,591-$135,591
All Other Expenses$36,947$5,916-$42,863
Insurance$38,744--$38,744
Other Expenses$33,312--$33,312
Travel$24,001--$24,001
Advertising$20,204--$20,204
Grants to Domestic Orgs$5,000--$5,000
Office Expenses-$4,992-$4,992
Information Technology$1,593--$1,593
Total Functional Expenses$4,994,651$905,178$0$5,899,829
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital One - Visa$9,316
American Express$506
Sales Tax Payable$12
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 2

“Troy calvert katherine calvert exec dir cfo husband and wife george warny janis warny board member board member husband and wife”

Form 990, Page 6, Part VI, Line 11B

“The board members were provided a copy of the return and it was approved by the board before submission.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement of compliance with this policy is performed at an annual review.”

Form 990, Page 6, Part VI, Line 15A

“Compensation and benefits are approved by the board.”

Form 990, Page 6, Part VI, Line 15B

“Compensation and benefits are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are not made available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Epd Inc
EIN
76-0257425
Phone
9798499633
Address
1407 EAST CEDAR, ANGLETON, TX 77515

Signing Officer

Name
George Franklin
Title
Chairman
Phone
9798499633
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Franklin
Formed
1989
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
79
Volunteers
9

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,037”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHEN EDWORTHY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TROY CALVERT KATHERINE CALVERT EXEC DIR CFO HUSBAND AND WIFE GEORGE WARNY JANIS WARNY BOARD MEMBER BOARD MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS WERE PROVIDED A COPY OF THE RETURN AND IT WAS APPROVED BY THE BOARD BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF COMPLIANCE WITH THIS POLICY IS PERFORMED AT AN ANNUAL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND BENEFITS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION AND BENEFITS ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -1,037
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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