Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 18.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$176,761
Down $61,667 (-26%) from 2022
Net Assets
Down$148,918
Down $78,057 (-34%) from 2022
Liabilities
Up$27,843
Up $16,390 (+143%) from 2022
Revenue
Up$403,395
Up $81,405 (+25%) from 2022
Expenses
Up$481,998
Up $143,365 (+42%) from 2022
Net Income
Down-$78,603
Down $61,960 (-372%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,160 | $85,158 | ▼ $50,002 |
| Savings and Temporary Cash Investments | $92,283 | $82,283 | ▼ $10,000 |
| Pledges and Grants Receivable | $10,985 | $9,320 | ▼ $1,665 |
| Total Assets | $238,428 | $176,761 | ▼ $61,667 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,453 | $27,843 | ▲ $16,390 |
| Total Liabilities | $11,453 | $27,843 | ▲ $16,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $226,975 | $148,918 | ▼ $78,057 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $226,975 | $148,918 | ▼ $78,057 |
| Total Liabilities and Net Assets / Fund Balance | $238,428 | $176,761 | ▼ $61,667 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tom Perez | Executive Director | FT | $75,250 | $75,250 |
| Name | Title |
|---|---|
| Randy Rhodes | President |
| Alisa Bernard | Director |
| JR Ujifusa | Director |
| Ralph Willson | Director |
| Robin Miller | Director |
| Ken Gudenrath | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $255,356 |
| Other Expenses | $226,642 |
| Total Fundraising Expense | $28,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,804 | $18,126 | $6,033 | $156,963 |
| Fees for Services Other | $75,954 | $3,426 | $1,869 | $81,249 |
| Current Officers, Directors, Trustees, and Key Employees | $60,200 | $7,525 | $7,525 | $75,250 |
| Payroll Taxes | $19,235 | $2,556 | $1,352 | $23,143 |
| All Other Expenses | $22,789 | $226 | - | $23,015 |
| Office Expenses | $18,224 | $975 | $532 | $19,731 |
| Travel | $10,639 | $7,678 | - | $18,317 |
| Information Technology | $8,171 | $970 | $529 | $9,670 |
| Fees for Services Accounting | $6,870 | $910 | $497 | $8,277 |
| Advertising | $7,907 | - | - | $7,907 |
| Other Expenses | $0 | $0 | $4,930 | $4,930 |
| Insurance | $2,756 | $365 | $199 | $3,320 |
| Occupancy | $1,315 | $174 | $95 | $1,584 |
| Fees for Services Legal | $398 | $53 | $29 | $480 |
| Total Functional Expenses | $409,754 | $43,398 | $28,846 | $481,998 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed by the CEO before filing and then submitted to the Board of Directors.”
“All governing documents, policies and financial statements are made available to the public upon request.”
“The contracted services were programmatic and operational coaching for staff members. They were for program development, writing and technical assistance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11453 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to disrupt the demand that drives sexual exploitation and dismantle the forces that perpetuate it. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7907 |
| IRS990/AllOtherContributionsAmt | 0 | 362561 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 226 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22789 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23015 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Plus and Minus LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3609217915 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 NW 146th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Vancouver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98685 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 2500 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 365061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 226642 |
| IRS990/CYOtherRevenueAmt | 0 | 218 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38116 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78603 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 255356 |
| IRS990/CYTotalExpensesAmt | 0 | 481998 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | Epik continues to provide our ongoing Cyber Patrol intervention campaign that trains volunteer men to disrupt the online market for commercial sex. We've also launched a peer-to-peer student prevention campaign that mobilizes youth to recognize the signs of grooming among their peers. We did not cease or make any significant programmatic changes this year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 409754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 497 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6870 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8277 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 29 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1869 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3426 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75954 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 81249 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Perez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Rhodes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Robin Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ken Gudenrath |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ralph Willson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alisa Bernard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JR Ujifusa |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 2500 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 229208 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 403395 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 529 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8171 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9670 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 199 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2756 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3320 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 218 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | Our mission is to disrupt the demand that drives sexual exploitation and dismantle the forces that perpetuate it |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 226975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148918 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 226975 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 148918 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 95 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 174 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1315 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1584 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18224 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19731 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional Development |
| IRS990/OtherExpensesGrp/Desc | 1 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Fundraising Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4930 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23010 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23010 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5670 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4930 |
| IRS990/OtherRevenueTotalAmt | 0 | 218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6033 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18126 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 156963 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1352 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2556 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19235 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23143 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10985 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 9320 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Tomas Perez |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 546 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Coaching |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Training |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Platform |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31534 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31534 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2157 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269884 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 121777 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 52106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216856 |
| IRS990/PYTotalExpensesAmt | 0 | 338633 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 321990 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78603 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 269453 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92283 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 403395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321990 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364880 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 229794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1657156 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 364880 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337097 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 will be reviewed by the CEO before filing and then submitted to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All governing documents, policies and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The contracted services were programmatic and operational coaching for staff members. They were for program development, writing and technical assistance. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 11g |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990/TravelGrp/TotalAmt | 0 | 18317 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5307 NW Harney St |
| IRS990/USAddress/CityNm | 0 | Vancouver |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98661 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | epikproject.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | The Epik project filed extension 8868 for a filing date of November 15, 2024 and it was accepted by the IRS. |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tomas Perez |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.