Civic Intelligence

Epd Inc.

990 • Fiscal year 2021 • EIN 76-0257425

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.EPDINC.ORG
1407 East CedarAngleton, TX 77515

(979) 849-9633

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$231,890

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

78th percentile

27%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

42%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$7,808,967

Up $1,644,409 (+27%) from 2020

Net Assets

Up

$7,786,369

Up $1,623,140 (+26%) from 2020

Liabilities

Up

$22,598

Up $21,269 (+1600%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin75th percentile

Revenue

Up

$5,145,022

Up $1,517,240 (+42%) from 2020

Expenses

Up

$3,524,552

Up $962,350 (+38%) from 2020

Net Income

Up

$1,620,470

Up $554,890 (+52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2021

Assets$7,808,967
Liabilities$22,598
Net Assets$7,786,369
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

2021

Revenue$5,145,022
Expenses$3,524,552
Net Income$1,620,470
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$5,145,022
Mission and Program Overview

Mission

Employment of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,414,239$4,950,500▲ $1,536,261
Land, Buildings, and Equipment, Net$1,152,598$1,119,500▼ $33,098
Savings and Temporary Cash Investments$1,105,683$1,107,450▲ $1,767
Accounts Receivable$492,038$631,517▲ $139,479
Total Assets$6,164,558$7,808,967▲ $1,644,409
Liabilities
Accounts Payable and Accrued Expenses-$18,377-
Other Liabilities$1,329$4,221▲ $2,892
Total Liabilities$1,329$22,598▲ $21,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,163,229$7,786,369▲ $1,623,140
Total Net Assets Fund Balance$6,163,229$7,786,369▲ $1,623,140
Total Liabilities and Net Assets / Fund Balance$6,164,558$7,808,967▲ $1,644,409

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$432,039$1,187,673$1,619,712
Buildings$211,230$450,013$661,243
Land$374,203-$374,203
Leasehold Improvements$63,185$107,648$170,833
Other Land Buildings$38,843$48,225$87,068
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy CalvertExecutive DiFT$222,810$9,080$231,890
Troy CalvertExecutive Director-$222,810$9,080$231,890
Katherine CalvertTreasurer/cfFT$86,730$220$86,950

Board Members and Trustees

NameTitle
George FranklinChairman
Carolyn JohnsonVice Chairma
Jarrod SmithDirector
Richard RobieDirector
Ryan BirdsongDirector
Tom PruettDirector
Serena AndrewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,126,339
Investment Income
$7,099
Other Revenue
$11,584
Change in Net Assets
$1,620,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,053,247
Salaries, Compensation, and Employee Benefits$1,447,305
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,872--$956,872
Current Officers, Directors, Trustees, and Key Employees-$309,540-$309,540
Depreciation Depletion$150,894--$150,894
Payroll Taxes$70,382$22,729-$93,111
Occupancy$91,577--$91,577
Other Employee Benefits$87,140$642-$87,782
All Other Expenses$31,664$13,892-$45,556
Grants to Domestic Orgs$24,000--$24,000
Other Expenses$21,612--$21,612
Fees for Services Legal-$13,922-$13,922
Insurance$7,880--$7,880
Office Expenses$2,229$289-$2,518
Travel$270--$270
Total Functional Expenses$3,163,538$361,014$0$3,524,552
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
Credit Card Payables$2,621
Employee Medical Insurance$1,600
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”

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
2022-11-09

Organization Details

Principal Officer
George Franklin
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Km&l LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Kevin Cadenhead
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,670”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0432039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01187673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01619712
IRS990ScheduleD/LandGrp/BookValueAmt0374203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107648
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EMPLOYEE MEDICAL INSURANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TROY CALVERT KATHERINE CALVERT EXEC DIR CFO 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 2,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,808,967
Liabilities
$22,598
Net assets
$7,786,369
Revenue
$5,145,022
Expenses
$3,524,552
Net income
$1,620,470
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