Civic Intelligence

Epd Inc.

990 • Fiscal year 2023 • EIN 76-0257425

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

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

27th percentile

0.06x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$450,256

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-4.3%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$27,996,052

Up $9,847,386 (+54%) from 2022

Net Assets

Up

$26,368,151

Up $8,301,326 (+46%) from 2022

Liabilities

Up

$1,627,901

Up $1,546,060 (+1889%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Down

$15,270,516

Down $678,184 (-4.3%) from 2022

Expenses

Up

$6,965,045

Up $1,292,436 (+23%) from 2022

Net Income

Down

$8,305,471

Down $1,970,620 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$27,996,052
Liabilities$1,627,901
Net Assets$26,368,151
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$15,270,516
Expenses$6,965,045
Net Income$8,305,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.0
Gross Receipts
$15,270,516
Mission and Program Overview

Mission

Employment of the disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,111,252$19,217,927▲ $18,106,675
Cash and Non-Interest-Bearing Accounts$12,870,666$4,360,792▼ $8,509,874
Land, Buildings, and Equipment, Net$1,475,560$3,480,658▲ $2,005,098
Accounts Receivable$2,691,188$936,675▼ $1,754,513
Total Assets$18,148,666$27,996,052▲ $9,847,386
Liabilities
Accounts Payable and Accrued Expenses$63,190$1,600,102▲ $1,536,912
Other Liabilities$18,651$27,799▲ $9,148
Total Liabilities$81,841$1,627,901▲ $1,546,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,066,825$26,368,151▲ $8,301,326
Total Net Assets Fund Balance$18,066,825$26,368,151▲ $8,301,326
Total Liabilities and Net Assets / Fund Balance$18,148,666$27,996,052▲ $9,847,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$891,315$1,455,574$2,346,889
Buildings$1,559,254$494,284$2,053,538
Land$583,352-$583,352
Leasehold Improvements$429,497$136,213$565,710
Other Land Buildings$17,240$69,828$87,068
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Troy CalvertExecutive DiFT$449,575$681$450,256
Troy CalvertExecutive Director-$449,575$681$450,256
Katherine CalvertTreasurer/cfFT$174,674$567$175,241
Katherine CalvertTreasurer/CFO-$174,674$567$175,241
Griffen KingProduction E-$129,000-$129,000

Board Members and Trustees

NameTitle
George FranklinChairman
Carolyn JohnsonVice Chairma
Janis WarnyDirector
Lonnie KeyDirector
Ryan BirdsongDirector
Serena AndrewsDirector
Stephanie Teal ClemDirector
Tom PruettDirector
Steve ElbertSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Milestone Capital LLCConsulting2705 KINSLEY OAKS DRIVE, Houston, TX 77007$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,628,671
Investment Income
$637,793
Other Revenue
$4,052
Change in Net Assets
$8,305,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,845,203
Other Expenses$2,950,842
Grants and Similar Amounts Paid$169,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,702,982--$2,702,982
Current Officers, Directors, Trustees, and Key Employees-$624,249-$624,249
Other Employee Benefits$277,101$4,483-$281,584
Fees for Services Legal-$238,634-$238,634
Payroll Taxes$193,838$42,550-$236,388
Depreciation Depletion$206,005--$206,005
Occupancy$195,778--$195,778
Grants to Domestic Orgs$169,000--$169,000
All Other Expenses$50,330$6,440-$56,770
Other Expenses$24,577--$24,577
Insurance$23,662--$23,662
Office Expenses-$12,118-$12,118
Travel$10,732--$10,732
Information Technology-$2,744-$2,744
Advertising$300--$300
Total Functional Expenses$6,033,827$931,218$0$6,965,045
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Guerrero Crystal FoundationLake Jackson, TX3-$25,000
Pregnancy Help CenterLake Jackson, TX3-$20,000
Refuge for WomenLake Jackson, TX3-$20,000
The Salvation ArmyFreeport, TX3-$20,000
True to Life MinistriesLake Jackson, TX3-$20,000
Brazosport College FoundationClute, TX3-$15,000
Brazosport CaresFreeport, TX3-$12,000
The Food BasketClute, TX3-$12,000
United Way of Brazoria CountyAngleton, TX3-$12,000
United Way of Morgan CountyDecatur, AL3-$12,000
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
403 B Deductions Payable$23,700
American Express$3,796
Capital One - Visa$299
Sales Tax Payable$4
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
2024-10-07
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
100
Volunteers
9

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 -8,120”

Raw XML AppendixShowing 400 of 546 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt0193838
IRS990/PayrollTaxesGrp/TotalAmt0236388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt03975
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014628671
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0130250
IRS990/PYInvestmentIncomeAmt030186
IRS990/PYOtherExpensesAmt02785661
IRS990/PYOtherRevenueAmt02828
IRS990/PYProgramServiceRevenueAmt015915686
IRS990/PYRevenuesLessExpensesAmt010276091
IRS990/PYSalariesCompEmpBnftPaidAmt02756698
IRS990/PYTotalExpensesAmt05672609
IRS990/PYTotalRevenueAmt015948700
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08305471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014628671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01111252
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019217927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0637793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0702512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014632723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015918514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05137923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03609060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02686736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041984956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0637793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0702512
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt041984956
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014632723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015918514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05137923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03609060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02686736
IRS990ScheduleA/Total509Grp/TotalAmt041984956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015270516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015948700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05145022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03617782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02705448
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042687468
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01559254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02053538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0891315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01455574
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02346889
IRS990ScheduleD/LandGrp/BookValueAmt0583352
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0583352
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0429497
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136213
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0565710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069828
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt087068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403 B DEDUCTIONS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL ONE - VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03480658
IRS990ScheduleD/TotalLiabilityAmt027799
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt412000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED WAY OF MORGAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BRAZOSPORT COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PREGNANCY HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BRAZOSPORT CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNITED WAY OF BRAZORIA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE GUERRERO CRYSTAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7THE FOOD BASKET
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8REFUGE FOR WOMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TRUE TO LIFE MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0630358762
IRS990ScheduleI/RecipientTable/RecipientEIN1760486628
IRS990ScheduleI/RecipientTable/RecipientEIN2760209006
IRS990ScheduleI/RecipientTable/RecipientEIN3760235164
IRS990ScheduleI/RecipientTable/RecipientEIN4741362982
IRS990ScheduleI/RecipientTable/RecipientEIN5273836258
IRS990ScheduleI/RecipientTable/RecipientEIN6222406433
IRS990ScheduleI/RecipientTable/RecipientEIN7141849963
IRS990ScheduleI/RecipientTable/RecipientEIN8264388243
IRS990ScheduleI/RecipientTable/RecipientEIN9270574596
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1058
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1500 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2327 GARLAND DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3716 NORTH GULF BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44005 TECHNOLOGY DRIVE 1020
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5110 HEATHER LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 1448
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8117 HWY 332 W STE J 159
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9105 THIS WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECATUR

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,996,052
Liabilities
$1,627,901
Net assets
$26,368,151
Revenue
$15,270,516
Expenses
$6,965,045
Net income
$8,305,471
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