Civic Intelligence

Epoch Inc

990EZ • Fiscal year 2018 • EIN 22-2006583

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 19, 2018

Organization Profilewww.epochmadisonnj.com
PO Box 231Madison, NJ 07940

(973) 377-7636

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$64,877

Flat from 2018

Net Assets

$64,417

No earlier filing loaded for comparison.

Liabilities

Flat

$460

Flat from 2018

Revenue And Expenses

Revenue

Flat

$24,696

Flat from 2018

Expenses

Flat

$25,048

Flat from 2018

Net Income

Flat

-$352

Flat from 2018

Historical Trend

Balance Sheet Trend

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: $460Net Assets 2018: $64,4172018Assets 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

2018

Assets$64,877
Liabilities$460
Net Assets$64,417
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$24,696
Expenses$25,048
Net Income-$352
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 19, 2018
Return Version
2017v2.2
Gross Receipts
$24,696
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.

Program Services

DescriptionGrantsExpenses
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.$6,044-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis C WalterTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Epoch Inc
EIN
22-2006583
Phone
9733777636
Address
PO Box 231, Madison, NJ 07940

Signing Officer

Name
Dennis Walter
Title
Treasurer
Signed
2018-11-19
Discuss with paid preparer
Yes

Preparer

Firm
Shalhoub & Company LLC
Address
214 Walnut Ave, Cranford, NJ 07016-2931
Preparer
Ronald A Shalhoub CPA
Phone
9082768111
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $3647”

Other Expenses.1

“Program Expense $3994”

Other Expenses.2

“Supplies $281”

Other Expenses.4

“Rental $100”

Other Expenses.5

“Gift $100”

Other Expenses.6

“Permits and Licenses $68”

Other Expenses.7

“Contrib $50”

Other Expenses.8

“Bank Charges $48”

Total Liabilities.1

“Payroll Taxes payable - Beginning $464 Payroll Taxes payable - Ending $460”

Raw XML Appendix148 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dennis Walter
IRS990EZ/BooksInCareOfDetail/PhoneNum09733777636
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 231
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0079402540
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt063698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064877
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-352
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01247
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064877
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt024696
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01321
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063234
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063234
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis C Walter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01535
IRS990EZ/OtherExpensesTotalAmt08288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Recreation 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/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt08695
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Recreation 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0460
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025048
IRS990EZ/TotalProgramServiceExpensesAmt06044
IRS990EZ/TotalRevenueAmt024696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.epochmadisonnj.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07590
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportPY170Pct00.90220
IRS990ScheduleA/PublicSupportTotal170Amt073977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073977
IRS990ScheduleA/TotalSupportAmt081567
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Expense $3994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Gift $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Permits and Licenses $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contrib $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes payable - Beginning $464 Payroll Taxes payable - Ending $460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Walter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epoch Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPOC
ReturnHeader/Filer/EIN0222006583
ReturnHeader/Filer/PhoneNum09733777636
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 231
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007940
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463962822
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shalhoub & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0214 Walnut Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cranford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070162931
ReturnHeader/PreparerPersonGrp/PhoneNum09082768111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald A Shalhoub CPA
ReturnHeader/ReturnTs02018-11-19T06:49:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,877
Liabilities
$460
Net assets
$64,417
Revenue
$24,696
Expenses
$25,048
Net income
-$352
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
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.25$0.25$0.00
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