Civic Intelligence

The Epik Project

990 • Fiscal year 2021 • EIN 27-4578124

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

PO Box 545Vancouver, WA 98661

(360) 921-7915

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

29%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$57,870

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

200%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$241,727

Up $161,164 (+200%) from 2020

Net Assets

Up

$234,363

Up $157,241 (+204%) from 2020

Liabilities

Up

$7,364

Up $3,923 (+114%) from 2020

Revenue

Up

$364,880

Up $27,707 (+8.2%) from 2020

Expenses

Down

$258,803

Down $75,524 (-23%) from 2020

Net Income

Up

$106,077

Up $103,231 (+3627%) from 2020

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

2021

Assets$241,727
Liabilities$7,364
Net Assets$234,363

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

2021

Revenue$364,880
Expenses$258,803
Net Income$106,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$364,880
Mission and Program Overview

Mission

Charitable public benefit services to victims of sex exploitation

Our mission is to disrupt the demand that drives sexual exploitation and dismantle the forces that perpetuate it.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,563$148,242▲ $67,679
Savings and Temporary Cash Investments$49,001$92,283▲ $43,282
Pledges and Grants Receivable-$1,202-
Total Assets$129,564$241,727▲ $112,163
Liabilities
Accounts Payable and Accrued Expenses$3,441$7,364▲ $3,923
Total Liabilities$3,441$7,364▲ $3,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,123$234,363▲ $108,240
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$126,123$234,363▲ $108,240
Total Liabilities and Net Assets / Fund Balance$129,564$241,727▲ $112,163
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom PerezPresident - Executive DirectorFT$57,870$57,870

Board Members and Trustees

NameTitle
Randy RhodesChairman
Robin MillerVice Chair
Ralph WillsonDirector
Ken GudenrathSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$322,530
Program Service Revenue
$37,550
Investment Income
$0
Other Revenue
$4,800
All Other Contributions
$322,530
Change in Net Assets
$106,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,082
Other Expenses$119,721
Total Fundraising Expense$384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,615$28,925-$111,540
Fees for Services Other$29,287$520-$29,807
Occupancy$9,000$9,000-$18,000
Other Salaries and Wages$13,789$3,792-$17,581
Office Expenses$3,749$6,375-$10,124
Payroll Taxes$7,471$2,490-$9,961
All Other Expenses$2,801$5,811-$8,612
Travel$6,552--$6,552
Information Technology$5,301--$5,301
Other Expenses$303$1,368$0$1,671
Advertising$1,500--$1,500
Insurance-$652-$652
Interest-$19-$19
Total Functional Expenses$199,467$58,952$384$258,803
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

The Form 990 and Schedules will be forwarded to the Executive Director for review before filing.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Epik Project
EIN
27-4578124
Address
PO Box 545, Vancouver, WA 98661

Signing Officer

Name
Tomas Perez
Title
President
Phone
9715333830
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Perez
Formed
2011
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
200

Preparer

Firm
For A Song LLC
Address
6805 NE 259th Street, Battle Ground, WA 98604
Preparer
Jackie McGreevey
Phone
3609104544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

The amount on line 11g are subcontracted services for the programs

Form 990, Part XI, Line 9

The return was filed in the previous year using the cash basis even though the return says accrual. Also, the Money Market asset was not included on the Balance Sheet in the amount of $49,001.18.

Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and Schedules will be forwarded to the Executive Director for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The amount on line 11g are subcontracted services for the programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The return was filed in the previous year using the cash basis even though the return says accrual. Also, the Money Market asset was not included on the Balance Sheet in the amount of $49,001.18.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129564
IRS990/TotalAssetsEOYAmt0241727
IRS990/TotalAssetsGrp/BOYAmt0129564
IRS990/TotalAssetsGrp/EOYAmt0241727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0322530
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0384
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058952
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03441
IRS990/TotalLiabilitiesEOYAmt07364
IRS990/TotalLiabilitiesGrp/BOYAmt03441
IRS990/TotalLiabilitiesGrp/EOYAmt07364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126123
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0234363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0199467
IRS990/TotalProgramServiceRevenueAmt037550
IRS990/TotalReportableCompFromOrgAmt057870
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364880
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06552
IRS990/TravelGrp/TotalAmt06552
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05307 NW Harney St
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098663
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0epikproject.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Epik Project filed extension 8868 for an extension to November 15, 2022 and was accepted by the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomas Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09715333830
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPIK PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0EPIK
ReturnHeader/Filer/EIN0274578124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 545
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270094546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0For A Song LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06805 NE 259th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Battle Ground
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098604
ReturnHeader/PreparerPersonGrp/PhoneNum03609104544
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie McGreevey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-09T18:14:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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