Civic Intelligence

Epic - Every Person Influences

EIN 16-1160182 • 501(c)3 • Buffalo, NY

View Organization Page

Profile

Epic - every person influences children, inc. Is a national not-for- profit organization whose mission involves strengthening families and building community to raise children who make a positive impact in the world.

1021 Broadway StreetBuffalo, NY 14212

www.epicforchildren.org

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.18x

Higher debt load relative to revenue than 67% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-3.8%

Higher net margin than 26% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$114,789

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

NTEE B • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.1%

Faster asset growth than 28% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

9.4%

Faster revenue growth than 51% of similar nonprofits.

NTEE B • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,646,352

Down $52,403 (-3.1%) from 2023

Liabilities

Down

$396,108

Down $24,383 (-5.8%) from 2023

Net Assets

Down

$1,250,244

Down $28,020 (-2.2%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$2,172,035

Up $187,145 (+9.4%) from 2023

Expenses

Up

$2,255,208

Up $397,759 (+21%) from 2023

Net Income

Down

-$83,173

Down $210,614 (-165%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,476,264Liabilities 2010: $2,178,421Net Assets 2010: $1,297,8432010Assets 2011: $3,195,491Liabilities 2011: $2,235,305Net Assets 2011: $960,1862011Assets 2012: $2,888,842Liabilities 2012: $2,228,565Net Assets 2012: $660,2772012Assets 2013: $2,805,346Liabilities 2013: $2,281,487Net Assets 2013: $523,8592013Assets 2014: $2,660,688Liabilities 2014: $2,244,631Net Assets 2014: $416,0572014Assets 2015: $907,273Liabilities 2015: $565,276Net Assets 2015: $341,9972015Assets 2016: $727,069Liabilities 2016: $328,269Net Assets 2016: $398,8002016Assets 2017: $703,951Liabilities 2017: $224,730Net Assets 2017: $479,2212017Assets 2018: $659,163Liabilities 2018: $211,812Net Assets 2018: $447,3512018Assets 2019: $694,951Liabilities 2019: $154,028Net Assets 2019: $540,9232019Assets 2020: $902,134Liabilities 2020: $197,284Net Assets 2020: $704,8502020Assets 2021: $1,278,892Liabilities 2021: $139,805Net Assets 2021: $1,139,0872021Assets 2022: $1,453,660Liabilities 2022: $386,670Net Assets 2022: $1,066,9902022Assets 2023: $1,698,755Liabilities 2023: $420,491Net Assets 2023: $1,278,2642023Assets 2024: $1,646,352Liabilities 2024: $396,108Net Assets 2024: $1,250,2442024

Highlighted filing

2024

Assets$1,646,352
Liabilities$396,108
Net Assets$1,250,244
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,681,7102010Expenses 2011: $2,029,7132011Expenses 2012: $1,497,0182012Revenue 2013: $1,135,632Expenses 2013: $1,278,334Net Income 2013: -$142,7022013Revenue 2014: $1,083,973Expenses 2014: $1,201,031Net Income 2014: -$117,0582014Revenue 2015: $950,393Expenses 2015: $1,016,513Net Income 2015: -$66,1202015Revenue 2016: $899,589Expenses 2016: $855,338Net Income 2016: $44,2512016Revenue 2017: $965,445Expenses 2017: $902,903Net Income 2017: $62,5422017Revenue 2018: $932,408Expenses 2018: $906,796Net Income 2018: $25,6122018Revenue 2019: $977,476Expenses 2019: $938,188Net Income 2019: $39,2882019Revenue 2020: $991,104Expenses 2020: $883,811Net Income 2020: $107,2932020Revenue 2021: $1,447,042Expenses 2021: $1,026,571Net Income 2021: $420,4712021Revenue 2022: $1,493,247Expenses 2022: $1,417,912Net Income 2022: $75,3352022Revenue 2023: $1,984,890Expenses 2023: $1,857,449Net Income 2023: $127,4412023Revenue 2024: $2,172,035Expenses 2024: $2,255,208Net Income 2024: -$83,1732024

Highlighted filing

2024

Revenue$2,172,035
Expenses$2,255,208
Net Income-$83,173
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,646,352
Liabilities
$396,108
Net assets
$1,250,244
Revenue
$2,172,035
Expenses
$2,255,208
Net income
-$83,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.40$1.25$2.17$2.26$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.42$1.28$1.98$1.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.39$1.07$1.49$1.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.14$1.14$1.45$1.03$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.20$0.70$0.99$0.88$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.98$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$0.93$0.91$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.97$0.90$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.33$0.40$0.90$0.86$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.57$0.34$0.95$1.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.66$2.24$0.42$1.08$1.20$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.28$0.52$1.14$1.28$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.23$0.66$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$2.24$0.96$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.18$1.30$2.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 3, 2025
Return Version
2024v5.0
Gross Receipts
$2,186,003
Mission and Program Overview

Mission

Epic is a national not-for-profit prevention program whose mission is to help families, schools and communities raise children to become responsible and successful adults.

Epic - every person influences children, inc. Is a national not-for-profit organization whose mission involves strengthening families and building community to raise children who make a positive impact in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$942,119$600,000▼ $342,119
Cash and Non-Interest-Bearing Accounts$57,943$435,716▲ $377,773
Pledges and Grants Receivable$396,761$307,922▼ $88,839
Savings and Temporary Cash Investments-$43,282-
Prepaid Expenses and Deferred Charges$6,709$14,656▲ $7,947
Accounts Receivable$14,510$13,748▼ $762
Land, Buildings, and Equipment, Net$14,800$10,240▼ $4,560
Total Assets$1,698,755$1,646,352▼ $52,403
Other Assets Total$265,913$220,788▼ $45,125
Liabilities
Other Liabilities$261,282$216,425▼ $44,857
Accounts Payable and Accrued Expenses$145,372$113,901▼ $31,471
Deferred Revenue$13,837$65,782▲ $51,945
Total Liabilities$420,491$396,108▼ $24,383
Net Assets / Fund Balance
Net Assets With Donor Restrictions$676,675$698,385▲ $21,710
Net Assets Without Donor Restrictions$601,589$551,859▼ $49,730
Total Net Assets Fund Balance$1,278,264$1,250,244▼ $28,020
Total Liabilities and Net Assets / Fund Balance$1,698,755$1,646,352▼ $52,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,240$36,864-
Other Assets Org$220,788--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$600,000---$600,000
2023$591,760-▲ $8,240-$600,000
2022$733,318-▼ $141,558-$591,760
2021$674,061-▲ $59,257-$733,318
2020$648,239-▲ $78,722$52,900$674,061
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara N BurgessExecutive DiFT$112,846$1,943$114,789

Board Members and Trustees

NameTitle
Samuel CostaBoard Chair
Melissa Biersbach CPACo-chair
Adrienne MortonDirector
Anne BotticelliDirector
Brielynn BellDirector
Colleen ReedyDirector
Craig SpencerDirector
Dr Valerie C CooleyDirector
Francesca MesiahDirector
Hope HawkinsDirector
Mariano ManocchioDirector
Nina HeardDirector
Rick MarianoDirector
Stephen L Yonaty Esq MbaDirector
Susan ButlerDirector
Susanna SchenkDirector
Sean KeenanSecretary
Maureen M Lehsten CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,595,691
Program Service Revenue
$554,885
Investment Income
$35,427
Other Revenue
$-13,968
All Other Contributions
$325,683
Change in Net Assets
$-83,173

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,172,035
Revenue Not Reported on Form 990
$114,721
Total Revenue per Audited Statements
$2,286,756
Total Revenue per Form 990
$2,172,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,623,255
Other Expenses$631,953
Total Fundraising Expense$47,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,069,625$192,117$36,002$1,297,744
Payroll Taxes$126,480$27,576$4,702$158,758
Occupancy$127,601$6,185-$133,786
Current Officers, Directors, Trustees, and Key Employees$94,611$16,993$3,185$114,789
Other Employee Benefits$42,032$8,756$1,176$51,964
Office Expenses$12,687$9,943-$22,630
Other Expenses$22,134$299-$22,433
Conferences and Meetings$10,837$6,917-$17,754
Insurance$5,500$9,197-$14,697
Advertising$8,227$2,605$2,811$13,643
Fees for Services Other$9,914$361-$10,275
Depreciation Depletion-$4,560-$4,560
All Other Expenses$1,501$1,998-$3,499
Total Functional Expenses$1,915,486$291,846$47,876$2,255,208

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,314,776
Expenses per Audited Statements$2,255,208
Total Expenses per Form 990$2,255,208
Expenses Not Reported on Form 990$59,568
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,968
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Patricks Ev$40,311-$10,462-
Happy Hour Even$18,989-$3,506-
Total Events$59,300-$13,968$-13,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$216,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“A draft copy of the 990 is provided to the organization's finance committee for their approval. The approved form 990 is then distributed to the board of directors via email.”

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

“In accordance with the organization's conflict of interest policy, each officer and member of the board of directors shall annually complete a form that affirms that: a) such person has recieved a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, and d) understands that in order to maintain its federal exemption, it must engage primarily in activities which accomplish its exempt purpose.”

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

“The process for determining compensation for the organization's officers includes reviews on a regular basis from self and board members and through discussions annually at board meetings.”

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

“The process for determining compensation of the organization's officers includes reviews on a regular basis from self and board members and through discussions annually at board meetings.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epic - Every Person Influences
EIN
16-1160182
Phone
7163324100
Address
1021 BROADWAY STREET, BUFFALO, NY 14212

Signing Officer

Name
Tara N Burgess
Title
Executive Director
Phone
7163324100
Signed
2025-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara N Burgess
Formed
1982
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
57
Volunteers
49

Preparer

Firm
Sbfr Partners Cpas Llp
Address
2425 SWEET HOME ROAD, AMHERST, NY 14228
Preparer
Christopher J Bonghi CPA
Phone
7163892900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Epic - every person influences children, inc. Is a national not-for- profit organization whose mission involves strengthening families and building community to raise children who make a positive impact in the world.”

Form 990, Page 2, Part III, Line 4D

“Ready set parent and other less significant preventive programs supporting the organization's mission.”

Form 990, Part XI, Line 9

“Donated use of facilities revenue 45,600 donated use of facilities expense -45,600”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization acted in agency capacity with respect to a 19,799 pass- through grant that was paid to care manegement coalition of western new york, inc.("care"). Care is a supporting organization of epic who shares common management. The amount of the pass-through grant is not reflected in revenue or expense in the 990.”

Schedule D, Page 3, Part X

“The organization presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the organization has taken no uncertain tax positions that require adjustment in its financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expenses included on 990 part viii 13,968”

Schedule D, Page 4, Part XII, Line 2D

“Special event expenses included on 990 part viii 13,968”

Raw XML AppendixShowing 400 of 623 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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