Civic Intelligence

Epoca Inc

990 • Fiscal year 2014 • EIN 30-0327015

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.EXPRISONERS.ORG
4 King Street01610

(508) 410-7676

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$306,176

Up $83,021 (+37%) from 2013

Net Assets

Up

$305,273

Up $85,194 (+39%) from 2013

Liabilities

Down

$903

Down $2,173 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin80th percentile

Revenue

$358,489

No earlier filing loaded for comparison.

Expenses

Up

$273,295

Up $74,285 (+37%) from 2013

Net Income

$85,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2010: $97,816Liabilities 2010: $3,990Net Assets 2010: $93,8262010Assets 2011: $125,679Liabilities 2011: $5,843Net Assets 2011: $119,8362011Assets 2012: $185,894Liabilities 2012: $10,482Net Assets 2012: $175,4122012Assets 2013: $223,155Liabilities 2013: $3,076Net Assets 2013: $220,0792013Assets 2014: $306,176Liabilities 2014: $903Net Assets 2014: $305,2732014

Highlighted filing

2014

Assets$306,176
Liabilities$903
Net Assets$305,273
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0Revenue 2010: $173,093Expenses 2010: $135,394Net Income 2010: $37,6992010Revenue 2011: $167,960Expenses 2011: $141,950Net Income 2011: $26,0102011Expenses 2012: $177,3472012Expenses 2013: $199,0102013Revenue 2014: $358,489Expenses 2014: $273,295Net Income 2014: $85,1942014

Highlighted filing

2014

Revenue$358,489
Expenses$273,295
Net Income$85,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$358,489
Mission and Program Overview

Mission

To create resources and opportunities for ex-prisoners and felons.

Creating resources and opportunities for ex-prisoners and felons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,029$282,574▲ $79,545
Investments Other Securities$20,076$20,076→ $0
Receivable From Disqualified Prsn-$3,476-
Accounts Receivable$50$50→ $0
Total Assets$223,155$306,176▲ $83,021
Liabilities
Accounts Payable and Accrued Expenses$3,076$903▼ $2,173
Total Liabilities$3,076$903▼ $2,173
Net Assets / Fund Balance
Unrestricted Net Assets$220,079$305,273▲ $85,194
Total Net Assets Fund Balance$220,079$305,273▲ $85,194
Total Liabilities and Net Assets / Fund Balance$223,155$306,176▲ $83,021

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,076--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jamie DomianoPresident
Jose GarciaVice President
Lillie WilliamsDirector
Wesley BradwellDirector
Athena HaddonSecretary
Karter ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,699
Program Service Revenue
$0
Investment Income
$349
Other Revenue
$1,441
All Other Contributions
$356,574
Change in Net Assets
$85,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,846
Other Expenses$94,449
Total Fundraising Expense$43,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,612$4,619$36,868$163,099
Travel$17,348--$17,348
Payroll Taxes$11,742$445$3,560$15,747
Office Expenses$12,581-$3,141$15,722
Insurance$13,097--$13,097
Advertising$12,650$175-$12,825
Other Expenses$3,560$1,346-$3,560
Fees for Services Accounting-$3,400-$3,400
All Other Expenses$2,588--$2,588
Total Functional Expenses$219,741$9,985$43,569$273,295
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$3,476-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“For part of the fiscal year, the husband of one of the co-directors served as president of the board of directors, having been duly elected by the members.”

Form 990, Part VI, Section B, Line 11

“Each member of the board of directors is emailed a copy of the tax return for review and comment.”

Form 990, Part VI, Section B, Line 12C

“Annually, directors, officers and employees are required to disclose conflicts and potential conflicts to the board.”

Form 990, Part VI, Section B, Line 15

“Annually the board reviews the executive directors compensation and makes comparisons with other nonprofits before making any changes.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are available on the state website. Policies are made available upon request.”

Filing and Contact Details

Filer

EIN
30-0327015
Phone
5084107676

Signing Officer

Name
STEPHEN O'NEILL
Title
Executive Director
Phone
5084107676
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEPHEN O'NEILL
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
100

Preparer

Preparer
Nancy Meehan
Phone
5087557107
Raw XML AppendixShowing 400 of 417 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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IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0273295
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt02008
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05121
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020076
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - EMPOWER ENERGY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt020076
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REPAYMENT OF UNAUTHORIZED TRANSACTIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04196
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENITO VEGA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
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IRS990ScheduleL/TotalBalanceDueAmt03476
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOR PART OF THE FISCAL YEAR, THE HUSBAND OF ONE OF THE CO-DIRECTORS SERVED AS PRESIDENT OF THE BOARD OF DIRECTORS, HAVING BEEN DULY ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD OF DIRECTORS IS EMAILED A COPY OF THE TAX RETURN FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS AND POTENTIAL CONFLICTS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD REVIEWS THE EXECUTIVE DIRECTORS COMPENSATION AND MAKES COMPARISONS WITH OTHER NONPROFITS BEFORE MAKING ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE STATE WEBSITE. POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03076
IRS990/TotalLiabilitiesEOYAmt0903
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IRS990/TotalLiabilitiesGrp/EOYAmt0903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220079
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TravelGrp/TotalAmt017348
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220079
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104 KING STREET
IRS990/USAddress/City0WORCESTER
IRS990/USAddress/State0MA
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EXPRISONERS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05084107676
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10EPOCA INC
ReturnHeader/Filer/BusinessNameControlTxt0EPOC
ReturnHeader/Filer/EIN0300327015
ReturnHeader/Filer/PhoneNum05084107676
ReturnHeader/Filer/USAddress/AddressLine104 KING STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,176
Liabilities
$903
Net assets
$305,273
Revenue
$358,489
Expenses
$273,295
Net income
$85,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$3.58$2.73$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.03$2.20$1.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.10$1.75$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.06$1.20$1.68$1.42$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$1.73$1.35$0.38