Civic Intelligence

The Epik Project

990 • Fiscal year 2023 • EIN 27-4578124

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

PO Box 545Vancouver, WA 98661

(971) 533-3830

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.16x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,250

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

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

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

2023

Assets$176,761
Liabilities$27,843
Net Assets$148,918

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

2023

Revenue$403,395
Expenses$481,998
Net Income-$78,603
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$403,395
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$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom PerezExecutive DirectorFT$75,250$75,250

Board Members and Trustees

NameTitle
Randy RhodesPresident
Alisa BernardDirector
JR UjifusaDirector
Ralph WillsonDirector
Robin MillerDirector
Ken GudenrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,061
Program Service Revenue
$38,116
Investment Income
$0
Other Revenue
$218
All Other Contributions
$362,561
Change in Net Assets
$-78,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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 will be reviewed by the CEO before filing and then submitted to the Board of Directors.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Epik Project
EIN
27-4578124
Phone
9715333830
Address
PO Box 545, Vancouver, WA 98661

Signing Officer

Name
Tomas Perez
Title
CEO
Phone
9715333830
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Perez
Formed
2011
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
6

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 contracted services were programmatic and operational coaching for staff members. They were for program development, writing and technical assistance.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01657156
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IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0337097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01657156
IRS990ScheduleA/TotalSupportAmt01657156
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 will be reviewed by the CEO before filing and then submitted to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents, policies and financial statements are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The contracted services were programmatic and operational coaching for staff members. They were for program development, writing and technical assistance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt027843
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
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IRS990/TravelGrp/TotalAmt018317
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05307 NW Harney St
IRS990/USAddress/CityNm0Vancouver
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098661
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IRS990/WebsiteAddressTxt0epikproject.org
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The Epik project filed extension 8868 for a filing date of November 15, 2024 and it was accepted by the IRS.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tomas Perez

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