Civic Intelligence

The Epilepsy Institute

990 • Fiscal year 2013 • EIN 13-2608325

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 20, 2014

Organization ProfileWWW.EPILEPSYINSTITUTE.ORG
65 Broadway 5th Floor No 505New York, NY 10006
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

-3.2%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,450,242

Down $90,792 (-5.9%) from 2012

Net Assets

Down

$1,216,672

Down $16,944 (-1.4%) from 2012

Liabilities

Down

$233,570

Down $73,848 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin37th percentile

Revenue

$2,258,244

No earlier filing loaded for comparison.

Expenses

Down

$2,275,188

Down $116,759 (-4.9%) from 2012

Net Income

-$16,944

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $964,997Liabilities 2011: $214,381Net Assets 2011: $750,6162011Assets 2012: $1,541,034Liabilities 2012: $307,418Net Assets 2012: $1,233,6162012Assets 2013: $1,450,242Liabilities 2013: $233,570Net Assets 2013: $1,216,6722013Assets 2014: $1,407,894Liabilities 2014: $285,327Net Assets 2014: $1,122,5672014Assets 2015: $1,292,114Liabilities 2015: $310,784Net Assets 2015: $981,3302015Assets 2016: $1,217,219Liabilities 2016: $279,216Net Assets 2016: $938,0032016Assets 2017: $1,151,378Liabilities 2017: $305,750Net Assets 2017: $845,6282017Assets 2018: $986,608Liabilities 2018: $292,833Net Assets 2018: $693,7752018Assets 2019: $875,297Liabilities 2019: $669,563Net Assets 2019: $205,7342019Assets 2020: $877,519Liabilities 2020: $573,089Net Assets 2020: $304,4302020Assets 2021: $632,493Liabilities 2021: $426,453Net Assets 2021: $206,0402021Assets 2022: $648,368Liabilities 2022: $591,441Net Assets 2022: $56,9272022Assets 2023: $546,554Liabilities 2023: $634,801Net Assets 2023: -$88,2472023Assets 2024: $673,973Liabilities 2024: $897,017Net Assets 2024: -$223,0442024

Highlighted filing

2013

Assets$1,450,242
Liabilities$233,570
Net Assets$1,216,672
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,408,932Expenses 2011: $2,317,387Net Income 2011: $91,5452011Expenses 2012: $2,391,9472012Revenue 2013: $2,258,244Expenses 2013: $2,275,188Net Income 2013: -$16,9442013Revenue 2014: $2,108,063Expenses 2014: $2,202,168Net Income 2014: -$94,1052014Revenue 2015: $1,928,170Expenses 2015: $2,069,407Net Income 2015: -$141,2372015Revenue 2016: $1,901,475Expenses 2016: $1,944,802Net Income 2016: -$43,3272016Revenue 2017: $1,804,054Expenses 2017: $1,856,812Net Income 2017: -$52,7582017Revenue 2018: $1,519,821Expenses 2018: $1,678,775Net Income 2018: -$158,9542018Revenue 2019: $1,247,791Expenses 2019: $1,837,628Net Income 2019: -$589,8372019Revenue 2020: $1,403,997Expenses 2020: $1,305,301Net Income 2020: $98,6962020Revenue 2021: $1,716,886Expenses 2021: $1,815,276Net Income 2021: -$98,3902021Revenue 2022: $1,544,548Expenses 2022: $1,693,661Net Income 2022: -$149,1132022Revenue 2023: $1,673,965Expenses 2023: $1,819,139Net Income 2023: -$145,1742023Revenue 2024: $1,686,486Expenses 2024: $1,821,283Net Income 2024: -$134,7972024

Highlighted filing

2013

Revenue$2,258,244
Expenses$2,275,188
Net Income-$16,944
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 20, 2014
Return Version
2012v2.1
Gross Receipts
$2,281,162
Mission and Program Overview

Mission

Provide family support services, psychotherapy counseling, case management, vocational counseling and placement assistance, educational materials and conferences to people with epilepsy and to their families.

Filing and Contact Details

Filer

EIN
13-2608325
Raw XML AppendixShowing 400 of 499 raw XML fields

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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE INSTITUTE WAS INCORPORATED IN THE STATE OF NEW YORK AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE AND THEREFORE MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE INSTITUTE HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE ("IRS") NOT TO BE A "PRIVATE FOUNDATION" UNDER THE MEANING OF SECTION 509(A) OF THE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2013. THE INSTITUTE ADOPTED THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, "INCOME TAXES", ON JANUARY 1, 2009. UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY. THE IMPLEMENTATION OF ASC 740 HAD NO IMPACT ON THE INSTITUTE'S FINANCIAL STATEMENTS. THE INSTITUTE DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE INSTITUTE FILED FOR AND RECEIVED TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE INSTITUTE FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. FOR THE YEAR ENDED JUNE 30, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE STATEMENT OF ACTIVITIES. THE INSTITUTE IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2013, THE INSTITUTE WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT BELEIVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR THE YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherLandBuildings/BookValue0720
IRS990ScheduleD/OtherLandBuildings/Depreciation069235
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis069955
IRS990ScheduleD/OtherLiabilities/Amount09168
IRS990ScheduleD/OtherLiabilities/Description0DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02258244
IRS990ScheduleD/TotalExpensesPerForm99002275188
IRS990ScheduleD/TotalOfAmounts09168
IRS990ScheduleD/TotalOfBookValueLandBuildings013228
IRS990ScheduleD/TotalRevenuePerForm99002258244
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02275188
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02258244
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents022918
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1044838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2020623
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents03891
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal069352
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044838
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2020623
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents03891
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents069352
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20MARATHON
IRS990ScheduleG/EventsInformation/NetIncomeSummary046434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014861
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022918
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE FISCAL COMMITTEE, THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS, AND INCORPORATED INTO THE COMPLIANCE MANUAL WHICH IS REVIEWED UPON HIRE AND AT TRAINING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS APPROVES COMPENSATION AS PART OF THE BUDGET, INCLUDING THE CEO'S COMPENSATION, AND IS REVIEWED QUARTERLY. THE CEO REVIEWS AND APPROVES OTHER EMPLOYEE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 AVAILABLE ON GUIDESTAR.COM. FINANCIAL INFORMATION MAY BE REQUESTED DIRECTLY FROM THE EPILEPSY INSTITUTE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2013.

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,450,242
Liabilities
$233,570
Net assets
$1,216,672
Revenue
$2,258,244
Expenses
$2,275,188
Net income
-$16,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.90$0.22$1.69$1.82$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.63$0.09$1.67$1.82$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$1.54$1.69$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.43$0.21$1.72$1.82$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.57$0.30$1.40$1.31$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.67$0.21$1.25$1.84$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.29$0.69$1.52$1.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.31$0.85$1.80$1.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.28$0.94$1.90$1.94$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.31$0.98$1.93$2.07$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$2.11$2.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.23$1.22$2.26$2.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.31$1.23$2.39
2011Summary only. Only limited summary data is available for this year.$0.96$0.21$0.75$2.41$2.32$0.09