Civic Intelligence

The Epik Project

990 • Fiscal year 2017 • EIN 27-4578124

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 29, 2018

PO Box 545Vancouver, WA 98666

(360) 513-5927

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$124,519

Up $46,524 (+60%) from 2016

Net Assets

Up

$123,602

Up $46,859 (+61%) from 2016

Liabilities

Down

$917

Down $335 (-27%) from 2016

Revenue And Expenses

Revenue

Up

$259,116

Up $67,348 (+35%) from 2016

Expenses

Up

$212,257

Up $33,390 (+19%) from 2016

Net Income

Up

$46,859

Up $33,958 (+263%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2015: $65,010Liabilities 2015: $245Net Assets 2015: $64,7652015Assets 2016: $77,995Liabilities 2016: $1,252Net Assets 2016: $76,7432016Assets 2017: $124,519Liabilities 2017: $917Net Assets 2017: $123,6022017Assets 2018: $75,872Liabilities 2018: $1,302Net Assets 2018: $74,5702018Assets 2019: $76,499Liabilities 2019: $2,223Net Assets 2019: $74,2762019Assets 2020: $80,563Liabilities 2020: $3,441Net Assets 2020: $77,1222020Assets 2021: $241,727Liabilities 2021: $7,364Net Assets 2021: $234,3632021Assets 2022: $238,428Liabilities 2022: $11,453Net Assets 2022: $226,9752022Assets 2023: $176,761Liabilities 2023: $27,843Net Assets 2023: $148,9182023Assets 2024: $82,884Liabilities 2024: $14,990Net Assets 2024: $67,8942024

Highlighted filing

2017

Assets$124,519
Liabilities$917
Net Assets$123,602

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $129,053Expenses 2015: $123,729Net Income 2015: $5,3242015Revenue 2016: $191,768Expenses 2016: $178,867Net Income 2016: $12,9012016Revenue 2017: $259,116Expenses 2017: $212,257Net Income 2017: $46,8592017Revenue 2018: $238,616Expenses 2018: $287,648Net Income 2018: -$49,0322018Revenue 2019: $230,056Expenses 2019: $230,350Net Income 2019: -$2942019Revenue 2020: $337,173Expenses 2020: $334,327Net Income 2020: $2,8462020Revenue 2021: $364,880Expenses 2021: $258,803Net Income 2021: $106,0772021Revenue 2022: $321,990Expenses 2022: $338,633Net Income 2022: -$16,6432022Revenue 2023: $403,395Expenses 2023: $481,998Net Income 2023: -$78,6032023Revenue 2024: $330,083Expenses 2024: $410,518Net Income 2024: -$80,4352024

Highlighted filing

2017

Revenue$259,116
Expenses$212,257
Net Income$46,859
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 29, 2018
Return Version
2017v2.3
Gross Receipts
$259,116
Mission and Program Overview

Mission

Charitable public benefit services to victims of sex exploitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,995$124,519▲ $46,524
Rtn Earn Endowment Incm Other Fnds$76,743$123,602▲ $46,859
Total Assets$77,995$124,519▲ $46,524
Liabilities
Other Liabilities$1,252$917▼ $335
Total Liabilities$1,252$917▼ $335
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,743$123,602▲ $46,859
Total Liabilities and Net Assets / Fund Balance$77,995$124,519▲ $46,524
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Armando PerezPresidentFT$49,400$49,400
Revenue and Support

Revenue Composition

Contributions and Grants
$258,584
Program Service Revenue
$0
Investment Income
$532
Other Revenue
$0
Change in Net Assets
$46,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,950
Other Expenses$103,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,033$49,400-$90,433
Payroll Taxes$11,915--$11,915
All Other Expenses$10,566--$10,566
Other Salaries and Wages$6,602--$6,602
Other Expenses$5,995--$5,995
Office Expenses$1,718--$1,718
Travel$1,071--$1,071
Insurance$363--$363
Advertising$322--$322
Total Functional Expenses$162,857$49,400$0$212,257
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
Other Liabilities$917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Epik Project
EIN
27-4578124
Phone
3605135927
Address
PO BOX 545, VANCOUVER, WA 98666

Signing Officer

Name
Armando Perez
Title
President
Phone
3605135927
Signed
2018-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armando Perez
Voting Board Members
4
Independent Board Members
0
Employees
3

Preparer

Firm
Karen Quick Inc
Address
1810 SE 113TH AVE, VANCOUVER, WA 98664-5438
Preparer
Karen Quick
Phone
3602535087
Supplemental Narrative

Additional Explanations

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

Public benefit services to victims of sex exploitation

Raw XML Appendix257 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
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IRS990/ActivityOrMissionDesc0CHARITABLE PUBLIC BENEFIT SERVICES TO VICTIMS OF SEX EXPLOITATION
IRS990/AdvertisingGrp/ProgramServicesAmt0322
IRS990/AdvertisingGrp/TotalAmt0322
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010566
IRS990/AllOtherExpensesGrp/TotalAmt010566
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ARMANDO PEREZ
IRS990/BooksInCareOfDetail/PhoneNum03605135927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 545
IRS990/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0258584
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0103307
IRS990/CYOtherRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt0108950
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IRS990/CYTotalRevenueAmt0259116
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IRS990/DeductibleNonCashContriInd0false
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IRS990/Desc0PUBLIC BENEFIT SERVICES TO VICTIMS OF SEX EXPLOITATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt053142
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMANDO PEREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0258584
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0259116
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0363
IRS990/InsuranceGrp/TotalAmt0363
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0532
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0532
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHARITABLE PUBLIC BENEFIT SERVICES TO VICTIMS OF SEX EXPLOITATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt076743
IRS990/NetAssetsOrFundBalancesEOYAmt0123602
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01718
IRS990/OfficeExpensesGrp/TotalAmt01718
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM RELATED COSTS
IRS990/OtherExpensesGrp/Desc1GRANT
IRS990/OtherExpensesGrp/Desc2TAX & LICENSES
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt053142
IRS990/OtherExpensesGrp/ProgramServicesAmt122920
IRS990/OtherExpensesGrp/ProgramServicesAmt27210
IRS990/OtherExpensesGrp/ProgramServicesAmt35995
IRS990/OtherExpensesGrp/TotalAmt053142
IRS990/OtherExpensesGrp/TotalAmt122920
IRS990/OtherExpensesGrp/TotalAmt27210
IRS990/OtherExpensesGrp/TotalAmt35995
IRS990/OtherLiabilitiesGrp/BOYAmt01252
IRS990/OtherLiabilitiesGrp/EOYAmt0917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06602
IRS990/OtherSalariesAndWagesGrp/TotalAmt06602
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011915
IRS990/PayrollTaxesGrp/TotalAmt011915
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARMANDO PEREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC BENEFIT SERVICES TO VICTIMS OF SEX EXPLOITATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0109715
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0191768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt085361
IRS990/PYRevenuesLessExpensesAmt012901
IRS990/PYSalariesCompEmpBnftPaidAmt093506
IRS990/PYTotalExpensesAmt0178867
IRS990/PYTotalRevenueAmt0191768
IRS990/ReconcilationRevenueExpnssAmt046859
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt076743
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0258584
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0258584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258584
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0258584
IRS990ScheduleA/TotalSupportAmt0258584
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt0917
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PUBLIC BENEFIT SERVICES TO VICTIMS OF SEX EXPLOITATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/SchoolOperatingInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098666
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMANDO PEREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03605135927
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EPIK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EPIK
ReturnHeader/Filer/EIN0274578124
ReturnHeader/Filer/PhoneNum03605135927
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ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
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ReturnHeader/Filer/USAddress/ZIPCd098666
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:21:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421610961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN QUICK INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01810 SE 113TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VANCOUVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0986645438
ReturnHeader/PreparerPersonGrp/PhoneNum03602535087
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN QUICK
ReturnHeader/ReturnTs02018-07-10T11:21:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings