Civic Intelligence

Epd Inc.

990 • Fiscal year 2020 • EIN 76-0257425

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.00x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$230,797

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$6,164,558

Up $3,048,259 (+98%) from 2010

Net Assets

Up

$6,163,229

Up $3,055,732 (+98%) from 2010

Liabilities

Down

$1,329

Down $7,473 (-85%) from 2010

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$3,627,782

Up $1,353,454 (+60%) from 2010

Expenses

Up

$2,562,202

Up $332,437 (+15%) from 2010

Net Income

Up

$1,065,580

Up $1,021,017 (+2291%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$6,164,558
Liabilities$1,329
Net Assets$6,163,229
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2020

Revenue$3,627,782
Expenses$2,562,202
Net Income$1,065,580
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
Gross Receipts
$3,627,782
Mission and Program Overview

Mission

Employment of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,391,972$3,414,239▲ $1,022,267
Land, Buildings, and Equipment, Net$1,293,588$1,152,598▼ $140,990
Savings and Temporary Cash Investments$1,100,482$1,105,683▲ $5,201
Accounts Receivable$363,742$492,038▲ $128,296
Total Assets$5,149,784$6,164,558▲ $1,014,774
Liabilities
Other Liabilities$1,342$1,329▼ $13
Total Liabilities$1,342$1,329▼ $13
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,148,442$6,163,229▲ $1,014,787
Total Net Assets Fund Balance$5,148,442$6,163,229▲ $1,014,787
Total Liabilities and Net Assets / Fund Balance$5,149,784$6,164,558▲ $1,014,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435,708$1,078,187$1,513,895
Buildings$233,272$427,971$661,243
Land$374,203-$374,203
Leasehold Improvements$59,978$101,537$161,515
Other Land Buildings$49,437$37,631$87,068
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy CalvertExecutive DiFT$222,810$7,987$230,797
Troy CalvertExecutive Director-$222,810$7,987$230,797
Katherine CalvertTreasurer/cfFT$86,730$204$86,934

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
$3,608,692
Investment Income
$18,722
Other Revenue
$368
Change in Net Assets
$1,065,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,418,200
Salaries, Compensation, and Employee Benefits$1,138,302
Grants and Similar Amounts Paid$5,700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,887$309,540-$981,427
Depreciation Depletion$143,163--$143,163
Other Employee Benefits$85,365$927-$86,292
Occupancy$79,930--$79,930
Payroll Taxes$51,975$18,608-$70,583
All Other Expenses$20,440$3,759-$24,199
Other Expenses$22,448--$22,448
Fees for Services Legal-$18,082-$18,082
Insurance$8,317--$8,317
Grants to Domestic Orgs$5,700--$5,700
Travel$1,264--$1,264
Office Expenses$504$593-$1,097
Advertising$93--$93
Total Functional Expenses$2,210,693$351,509$0$2,562,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Morgan CountyDecatur, AL3-$5,500
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
Employee Medical Insurance$1,000
Sales Tax Payable$329
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
2021-10-25

Organization Details

Principal Officer
George Franklin
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
33

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 309 prior period adjustments -51,102 total -50,793”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04413
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02455036
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0233272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0427971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661243
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01078187
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01513895
IRS990ScheduleD/LandGrp/BookValueAmt0374203
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0374203
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059978
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101537
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0161515
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE MEDICAL INSURANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01152598
IRS990ScheduleD/TotalLiabilityAmt01329
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF MORGAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0630358762
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1058
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECATUR
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TROY CALVERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0230797
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 309 PRIOR PERIOD ADJUSTMENTS -51,102 TOTAL -50,793
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
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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt06164558
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IRS990/TotalEmployeeCnt033
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02210693
IRS990/TotalFunctionalExpensesGrp/TotalAmt02562202
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01329
IRS990/TotalLiabilitiesGrp/BOYAmt01342
IRS990/TotalLiabilitiesGrp/EOYAmt01329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05148442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06163229
IRS990/TotalOtherCompensationAmt08191
IRS990/TotalProgramServiceExpensesAmt02210693
IRS990/TotalProgramServiceRevenueAmt03608692
IRS990/TotalReportableCompFromOrgAmt0309540
IRS990/TotalRevenueGrp/ExclusionAmt08722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03619060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03627782
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05149784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06164558
IRS990/TravelGrp/ProgramServicesAmt01264
IRS990/TravelGrp/TotalAmt01264
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,164,558
Liabilities
$1,329
Net assets
$6,163,229
Revenue
$3,627,782
Expenses
$2,562,202
Net income
$1,065,580
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