Civic Intelligence

Epoch Inc

990EZ • Fiscal year 2013 • EIN 22-2006583

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 19, 2013

Organization Profilewww.epochmadisonnj.com
PO Box 23107940
Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.01x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2013 filings • NTEE B • <$500k 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

49th percentile

2.1%

Faster asset growth than 49% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$57,205

Up $1,154 (+2.1%) from 2012

Net Assets

$56,801

No earlier filing loaded for comparison.

Liabilities

Up

$404

Up $29 (+7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Up

$29,043

Up $538 (+1.9%) from 2012

Expenses

Up

$27,250

Up $924 (+3.5%) from 2012

Net Income

Down

$1,793

Down $386 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$150K$100K$50K$0Assets 2012: $56,051Liabilities 2012: $3752012Assets 2013: $57,205Liabilities 2013: $404Net Assets 2013: $56,8012013Assets 2014: $58,772Liabilities 2014: $434Net Assets 2014: $58,3382014Assets 2015: $57,427Liabilities 2015: $433Net Assets 2015: $56,9942015Assets 2016: $57,796Liabilities 2016: $478Net Assets 2016: $57,3182016Assets 2017: $63,698Liabilities 2017: $4642017Assets 2018: $64,877Liabilities 2018: $4602018Assets 2019: $67,733Liabilities 2019: $453Net Assets 2019: $67,2802019Assets 2020: $64,066Liabilities 2020: $451Net Assets 2020: $63,6152020Assets 2021: $85,014Liabilities 2021: $02021Assets 2022: $79,672Liabilities 2022: $680Net Assets 2022: $78,9922022Assets 2023: $97,089Liabilities 2023: $505Net Assets 2023: $96,5842023Assets 2024: $107,845Liabilities 2024: $6522024Assets 2025: $142,129Liabilities 2025: $955Net Assets 2025: $141,1742025

Highlighted filing

2013

Assets$57,205
Liabilities$404
Net Assets$56,801
Open 2013 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2012: $28,505Expenses 2012: $26,326Net Income 2012: $2,1792012Revenue 2013: $29,043Expenses 2013: $27,250Net Income 2013: $1,7932013Revenue 2014: $26,634Expenses 2014: $25,818Net Income 2014: $8162014Revenue 2015: $29,368Expenses 2015: $25,609Net Income 2015: $3,7592015Revenue 2016: $30,293Expenses 2016: $24,893Net Income 2016: $5,4002016Revenue 2017: $26,375Expenses 2017: $24,760Net Income 2017: $1,6152017Revenue 2018: $24,696Expenses 2018: $25,048Net Income 2018: -$3522018Revenue 2019: $27,220Expenses 2019: $25,031Net Income 2019: $2,1892019Revenue 2020: $20,672Expenses 2020: $25,186Net Income 2020: -$4,5142020Revenue 2021: $18,711Expenses 2021: $6,858Net Income 2021: $11,8532021Revenue 2022: $36,354Expenses 2022: $25,226Net Income 2022: $11,1282022Revenue 2023: $44,235Expenses 2023: $28,410Net Income 2023: $15,8252023Revenue 2024: $36,787Expenses 2024: $32,830Net Income 2024: $3,9572024Revenue 2025: $76,082Expenses 2025: $44,322Net Income 2025: $31,7602025

Highlighted filing

2013

Revenue$29,043
Expenses$27,250
Net Income$1,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Recreation for the handicapped:The Program provided recreational activities - including swimming, bowling & basketball - to handicapped children. These activities provided social interaction and excercise - which, in many cases, is the only interaction, outside of school, that these children have.

Filing and Contact Details

Filer

EIN
22-2006583
Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056051
IRS990EZ/CashSavingsAndInvestments/EOY057205
IRS990EZ/ContributionsGiftsGrantsEtc012914
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01793
IRS990EZ/FeesAndOthPymtToIndContractors01466
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts029043
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01564
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055676
IRS990EZ/NetAssetsOrFundBalancesBOY055676
IRS990EZ/NetAssetsOrFundBalances/EOY056801
IRS990EZ/NetAssetsOrFundBalancesEOY056801
IRS990EZ/OccupancyRentUtilitiesAndMaint0100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Frank McManus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-668
IRS990EZ/OtherExpensesTotal09292
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Recreation for the handicapped:The Program provided recreational activities - including swimming, bowling & basketball - to handicapped children. These activities provided social interaction and excercise - which, in many cases, is the only interaction, outside of school, that these children have.
IRS990EZ/PrintingPublicationsPostage0142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Recreation for the handicapped:The Program provided recreational activities - including swimming, bowling & basketball - to handicapped children. These activities provided social interaction and excercise - which, in many cases, is the only interaction, outside of school, that these children have.
IRS990EZ/ProgramServiceRevenue014565
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits016250
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0375
IRS990EZ/SumOfTotalLiabilities/EOY0404
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 231
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Madison
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0079402540
IRS990EZ/TheBooksAreInCareOf/NamePerson0Frank McManus
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09733777636
IRS990EZ/TotalAssets/BOY056051
IRS990EZ/TotalAssets/EOY057205
IRS990EZ/TotalExpenses027250
IRS990EZ/TotalRevenue029043
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012914
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years020289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014323
IRS990ScheduleA/GiftsGrantsContribReceived170/Total081622
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01564
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0426
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years029
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0109
IRS990ScheduleA/GrossInvestmentIncome170/Total02163
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97830
IRS990ScheduleA/PublicSupportTotal170081622
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012914
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016404
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017692
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years020289
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014323
IRS990ScheduleA/Total170/Total081622
IRS990ScheduleA/TotalSupport083785
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Taxes payable - Beginning $375 Payroll Taxes payable - Ending $404
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Charges $4
IRS990ScheduleO/GeneralExplanation/Explanation2Permits and Licenses $30
IRS990ScheduleO/GeneralExplanation/Explanation3Volunteer Scholarship $200
IRS990ScheduleO/GeneralExplanation/Explanation4Director's Expenses $317
IRS990ScheduleO/GeneralExplanation/Explanation5Contributions $600
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $1009
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3057
IRS990ScheduleO/GeneralExplanation/Explanation8Program Expense $3948
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $127
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0222006583
ReturnHeader/Filer/Name/BusinessNameLine10Epoch Inc
ReturnHeader/Filer/NameControl0EPOC
ReturnHeader/Filer/Phone09733777636
ReturnHeader/Filer/USAddress/AddressLine10PO Box 231
ReturnHeader/Filer/USAddress/City0Madison
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007940
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0Frank McManus
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Shalhoub & Shalhoub LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 Walnut Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cranford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070162931
ReturnHeader/Preparer/Name0Ronald A Shalhoub CPA
ReturnHeader/Preparer/Phone09082768111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T04:57:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,205
Liabilities
$404
Net assets
$56,801
Revenue
$29,043
Expenses
$27,250
Net income
$1,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.76$0.44$0.32
2024Summary only. Only limited summary data is available for this year.$1.08$0.01$0.37$0.33$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.97$0.44$0.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.36$0.25$0.11
2021Summary only. Only limited summary data is available for this year.$0.85$0.00$0.19$0.07$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.21$0.25$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.27$0.25$0.02
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.25$0.25$0.00
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.26$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.30$0.25$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.29$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.27$0.26$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.29$0.26$0.02