Civic Intelligence

Empowering People Inspiring Capabilities Inc.

990 • Fiscal year 2015 • EIN 37-0794792

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

1913 W Townline Road PO Box 3418Peoria, IL 61612-3418

(309) 691-3800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.68x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

23rd percentile

-3.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

27th percentile

$112,903

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.9%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,963,216

Down $880,308 (-8.9%) from 2014

Net Assets

Down

$240,067

Down $1,260,456 (-84%) from 2014

Liabilities

Up

$8,723,149

Up $380,148 (+4.6%) from 2014

Revenue

Down

$12,830,565

Down $126,552 (-1.0%) from 2014

Expenses

Up

$13,319,447

Up $4,330 (+0.0%) from 2014

Net Income

Down

-$488,882

Down $130,882 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $10,910,069Liabilities 2010: $8,234,522Net Assets 2010: $2,675,5472010Assets 2011: $10,863,690Liabilities 2011: $7,796,073Net Assets 2011: $3,067,6172011Assets 2012: $10,222,011Liabilities 2012: $9,252,865Net Assets 2012: $969,1462012Assets 2014: $9,843,524Liabilities 2014: $8,343,001Net Assets 2014: $1,500,5232014Assets 2015: $8,963,216Liabilities 2015: $8,723,149Net Assets 2015: $240,0672015Assets 2016: $8,230,455Liabilities 2016: $9,265,563Net Assets 2016: -$1,035,1082016Assets 2017: $8,172,216Liabilities 2017: $8,122,193Net Assets 2017: $50,0232017Assets 2018: $8,618,710Liabilities 2018: $7,334,956Net Assets 2018: $1,283,7542018Assets 2019: $8,830,631Liabilities 2019: $7,831,356Net Assets 2019: $999,2752019Assets 2020: $10,926,261Liabilities 2020: $10,440,154Net Assets 2020: $486,1072020Assets 2021: $12,938,374Liabilities 2021: $4,984,881Net Assets 2021: $7,953,4932021Assets 2022: $16,259,060Liabilities 2022: $4,325,322Net Assets 2022: $11,933,7382022Assets 2023: $18,713,739Liabilities 2023: $4,182,188Net Assets 2023: $14,531,5512023Assets 2024: $20,364,973Liabilities 2024: $3,741,687Net Assets 2024: $16,623,2862024Assets 2025: $21,185,830Liabilities 2025: $4,027,487Net Assets 2025: $17,158,3432025

Highlighted filing

2015

Assets$8,963,216
Liabilities$8,723,149
Net Assets$240,067

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $12,664,8192010Expenses 2011: $13,181,5992011Expenses 2012: $12,730,0432012Revenue 2014: $12,957,117Expenses 2014: $13,315,117Net Income 2014: -$358,0002014Revenue 2015: $12,830,565Expenses 2015: $13,319,447Net Income 2015: -$488,8822015Revenue 2016: $12,609,833Expenses 2016: $13,207,132Net Income 2016: -$597,2992016Revenue 2017: $12,632,751Expenses 2017: $12,429,744Net Income 2017: $203,0072017Revenue 2018: $13,892,320Expenses 2018: $13,402,990Net Income 2018: $489,3302018Revenue 2019: $15,405,703Expenses 2019: $15,114,786Net Income 2019: $290,9172019Revenue 2020: $17,543,474Expenses 2020: $16,841,679Net Income 2020: $701,7952020Revenue 2021: $20,980,141Expenses 2021: $16,845,981Net Income 2021: $4,134,1602021Revenue 2022: $19,881,538Expenses 2022: $17,491,902Net Income 2022: $2,389,6362022Revenue 2023: $20,917,089Expenses 2023: $19,584,437Net Income 2023: $1,332,6522023Revenue 2024: $23,974,012Expenses 2024: $22,243,635Net Income 2024: $1,730,3772024Revenue 2025: $25,656,416Expenses 2025: $25,393,252Net Income 2025: $263,1642025

Highlighted filing

2015

Revenue$12,830,565
Expenses$13,319,447
Net Income-$488,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$12,919,925
Mission and Program Overview

Mission

To enrich the lives of people with intellectual and developmental disabilities.

To provide lifelong services and programs to assist individuals with disabilities to advocate for themselves and fully participate in life with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,194,002$3,945,976▼ $248,026
Savings and Temporary Cash Investments$1,694,699$1,176,019▼ $518,680
Investments in Publicly Traded Securities$483,847$807,111▲ $323,264
Accounts Receivable$1,007,595$558,247▼ $449,348
Investments Other Securities$104,273$0▼ $104,273
Prepaid Expenses and Deferred Charges$75,106$69,471▼ $5,635
Cash and Non-Interest-Bearing Accounts$11,034$10,242▼ $792
Inventories for Sale or Use$3,996$0▼ $3,996
Total Assets$9,843,524$8,963,216▼ $880,308
Other Assets Total$2,268,972$2,396,150▲ $127,178
Liabilities
Other Liabilities$3,212,082$3,941,301▲ $729,219
Tax Exempt Bond Liabilities$3,953,981$3,727,638▼ $226,343
Accounts Payable and Accrued Expenses$1,061,259$910,338▼ $150,921
Escrow Account Liability$87,670$82,594▼ $5,076
Deferred Revenue$28,009$61,278▲ $33,269
Total Liabilities$8,343,001$8,723,149▲ $380,148
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,058$187,676▼ $1,238,382
Temporarily Rstr Net Assets$74,465$52,391▼ $22,074
Total Net Assets Fund Balance$1,500,523$240,067▼ $1,260,456
Total Liabilities and Net Assets / Fund Balance$9,843,524$8,963,216▼ $880,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,121,517$4,722,341$7,843,858
Equipment$194,299$894,385$1,088,684
Other Land Buildings$145,059$881,325$1,026,384
Land$485,101-$485,101
Other Assets Org$2,299,512--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CornwellPresident/CEOFT$88,427$24,476$112,903
Stu SchmidtVP/CFOFT$62,350$12,005$74,355
Steve RollinsVP/CFOFT$29,563$3,209$32,772

Board Members and Trustees

NameTitle
Nathan BachChairperson
Pat KawczynskiPast President
Celia JohnsonDirector
Derrick YorkDirector
Dr Gregory JohnsonDirector
Lorenz EvansDirector
Marc KnuthDirector
Mary CarlsonDirector
Robert a PearceDirector
Sue MowbrayDirector
William E DebordDirector
Alexis DuhonSecretary
Terry WatersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,333,244
Program Service Revenue
$6,181,382
Investment Income
$45,485
Other Revenue
$270,454
All Other Contributions
$187,347
Change in Net Assets
$-488,882

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$51,752Dealership Pricing Sheet
Total Noncash Contributions1$51,752-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,886,624
Revenue Not Reported on Financial Statements
$-56,059
Revenue Not Reported on Form 990
$98,717
Other Revenue Adjustments
$-56,059
Total Revenue per Audited Statements
$12,985,341
Total Revenue per Form 990
$12,830,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,396,387
Other Expenses$3,923,060
Total Fundraising Expense$191,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,116,427$513,049$89,296$6,718,772
Other Employee Benefits$1,511,421$175,101$21,196$1,707,718
Fees for Services Other$1,147,614$118,925$46,697$1,313,236
Payroll Taxes$693,645$74,576$21,336$789,557
Travel$400,170$9,351$984$410,505
Depreciation Depletion$305,466$38,000-$343,466
Occupancy$254,046$29,115-$283,161
Interest$154,341$29,942-$184,283
All Other Expenses$114,957$61,838$6,503$183,298
Current Officers, Directors, Trustees, and Key Employees-$180,340-$180,340
Other Expenses$150,685$2,298$5,239$152,983
Fees for Services Accounting-$47,105-$47,105
Fees for Services Legal-$16,965-$16,965
Fees for Service Investment Mgmnt Fees-$2,896-$2,896
Total Functional Expenses$11,771,389$1,356,475$191,583$13,319,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,375,505
Total Expenses per Audited Statements$13,375,505
Total Expenses per Form 990$13,319,447
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-56,058
Other Expense Adjustments$-56,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,239
Fundraising Direct Expenses$56,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon Appetite Live$86,239$86,239$56,059$30,180
Total Events$86,239$86,239$56,059$30,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Plan Liability$3,855,072
Obligations Under Capital Lease$86,229

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIllinois Finance Authority2007-06-22$5,392,530Restructuring the loan agreement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 B, Line 11

Form 990 is reviewed by the finance committee prior to filing.

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

Any possible conflict of interest on the part of a director shall be disclosed to the board. When any such interest becomes a matter of board action, such director shall not vote or use personal influence on the matter, and shall not be counted on the quorum for a meeting at which board action is taken on the interest. The director may, however, briefly state a position on the matter, and answer pertinent questions of board members. The minutes of all actions taken on such matters shall clearly reflect that these requirements have been met.

Form 990, Part VI, Section B, Line 15

The board of directors is responsible for hiring the ceo and determining his/her compensation. This is addressed in the constitution and bylaws, and board job description. The only increase in that compensation during the last four years has been at the same percentage as increases given to all employees. Salary surveys for ceo's at comparable agencies in our region are available to the board.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are available to the public upon request in writing to the business office.

Filing and Contact Details

Filer

Filer Name
Epc Inc
EIN
37-0794792
Phone
3096913800
Address
1913 W TOWNLINE ROAD PO BOX 3418, PEORIA, IL 61612-3418

Signing Officer

Name
Steven Rollins
Title
CFO
Phone
3096913800
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Rollins
Formed
1950
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
591
Volunteers
165

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STE 1000, PEORIA, IL 61602
Preparer
Samuel a Cigelnik
Phone
3096714500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in net assets of related entity 142,191. Pension related changes -870,291.

FORM 990, PART XII, SECTION 2C:

The finance committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant which is the same process as in prior years.

Financial Statement Notes

PART IV, LINE 2B:

Ep!c, inc. Assumes a fiduciary relationship with certain clients who cannot manage their own finances. Client support funds are received from private and governmental sources, including the social security administration. These funds are used primarily to offset clients out-of-home placement and living costs. These funds are held in a separate account and are recorded as an asset and liability on ep!c inc's balance sheet.

PART X, LINE 2:

The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The organization does not believe it has taken any uncertain tax positions, and accordingly, has not recorded any reserves for uncertain tax positions. The organization's tax returns for the years ended 2012, 2013, and 2014 are subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of related entity 142,191.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -56,059.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -56,059. Rounding 1.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1388427
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1462350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1529563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt056059
IRS990/FundraisingGrossIncomeAmt089239
IRS990/GainOrLossGrp/SecuritiesAmt021791
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt06035649
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055092
IRS990/GrossReceiptsAmt012919925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt029942
IRS990/InterestGrp/ProgramServicesAmt0154341
IRS990/InterestGrp/TotalAmt0184283
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03996
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt023694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023694
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0104273
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0483847
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0807111
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06498051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04194002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03945976
IRS990/LandBldgEquipCostOrOtherBssAmt010444027
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt033301
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES TO ADVOCATE FOR THEMSELVES AND FULLY PARTICIPATE IN LIFE WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01500523
IRS990/NetAssetsOrFundBalancesEOYAmt0240067
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021791
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033180
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033180
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-43474
IRS990/NoncashContributionsAmt051752
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029115
IRS990/OccupancyGrp/ProgramServicesAmt0254046
IRS990/OccupancyGrp/TotalAmt0283161
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02268972
IRS990/OtherAssetsTotalGrp/EOYAmt02396150
IRS990/OtherChangesInNetAssetsAmt0-728100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021196
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175101
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01511421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01707718
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING RENTALS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/FundraisingAmt0332
IRS990/OtherExpensesGrp/FundraisingAmt15239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22298
IRS990/OtherExpensesGrp/ProgramServicesAmt0429987
IRS990/OtherExpensesGrp/ProgramServicesAmt1272698
IRS990/OtherExpensesGrp/ProgramServicesAmt2219932
IRS990/OtherExpensesGrp/ProgramServicesAmt3150685
IRS990/OtherExpensesGrp/TotalAmt0445034
IRS990/OtherExpensesGrp/TotalAmt1272698
IRS990/OtherExpensesGrp/TotalAmt2267430
IRS990/OtherExpensesGrp/TotalAmt3152983
IRS990/OtherLiabilitiesGrp/BOYAmt03212082
IRS990/OtherLiabilitiesGrp/EOYAmt03941301
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237274
IRS990/OtherRevenueTotalAmt0237274
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513049
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06116427
IRS990/OtherSalariesAndWagesGrp/TotalAmt06718772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt021336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074576
IRS990/PayrollTaxesGrp/ProgramServicesAmt0693645
IRS990/PayrollTaxesGrp/TotalAmt0789557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075106
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069471
IRS990/PrincipalOfficerNm0STEVEN ROLLINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INTEGRATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02462491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11476042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21171216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3678428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4393205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02462491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11476042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21171216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3678428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4393205
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES - 3 SEPARATE PROGRAMS PROVIDE INDIVIDUALIZED SERVICES TO ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. THESE PROGRAMS ASSIST INDIVIDUALS TO EXPLORE WORK OPPORTUNITIES AS WELL AS PROVIDE EDUCATIONAL AND LEISURE BASED ACTIVITIES DESIGNED TO PROMOTE SKILL ACQUISITION IN ALL ACTIVITIES OF DAILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02044997
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02462491
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - PROVIDES EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. EP!C STAFF ASSISTS INDIVIDUALS IN FINDING A JOB THAT IS SUITED TO THEIR ABILITIES AND INTERESTS. ONCE EMPLOYED, INDIVIDUALS RECEIVE THE ONSITE TRAINING AND SUPPORT FROM JOB COACHES NEEDED TO ASSIST THEM IN MAINTAINING THEIR EMPLOYMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0888144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0678428
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01666881
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0737306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06421916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058758
IRS990/PYOtherExpensesAmt03970380
IRS990/PYOtherRevenueAmt0295883
IRS990/PYProgramServiceRevenueAmt06180560
IRS990/PYRevenuesLessExpensesAmt0-358000
IRS990/PYSalariesCompEmpBnftPaidAmt09344737
IRS990/PYTotalExpensesAmt013315117
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012957117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-488882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt076482
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02540431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01694699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01176019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06132339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06202997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05808742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05855842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05930567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029930487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016812

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$4.03$17.2$25.7$25.4$0.26
2024Detailed filing. Detailed filing data is available for this year.$20.4$3.74$16.6$24.0$22.2$1.73
2023Detailed filing. Detailed filing data is available for this year.$18.7$4.18$14.5$20.9$19.6$1.33
2022Detailed filing. Detailed filing data is available for this year.$16.3$4.33$11.9$19.9$17.5$2.39
2021Detailed filing. Detailed filing data is available for this year.$12.9$4.98$7.95$21.0$16.8$4.13
2020Detailed filing. Detailed filing data is available for this year.$10.9$10.4$0.49$17.5$16.8$0.70
2019Detailed filing. Detailed filing data is available for this year.$8.83$7.83$1.00$15.4$15.1$0.29
2018Detailed filing. Detailed filing data is available for this year.$8.62$7.33$1.28$13.9$13.4$0.49
2017Detailed filing. Detailed filing data is available for this year.$8.17$8.12$0.05$12.6$12.4$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.23$9.27$1.04$12.6$13.2$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.96$8.72$0.24$12.8$13.3$0.49
2014Detailed filing. Detailed filing data is available for this year.$9.84$8.34$1.50$13.0$13.3$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.25$0.97$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.80$3.07$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.23$2.68$12.7