Civic Intelligence

Empowering People Inspiring Capabilities Inc.

990 • Fiscal year 2020 • EIN 37-0794792

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 24, 2020

Organization ProfileWWW.EPICCI.ORG

View Organization Page

1913 W Townline RoadPeoria, IL 61615

(309) 691-3800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.60x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

35th percentile

$134,760

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,926,261

Up $2,095,630 (+24%) from 2019

Net Assets

Down

$486,107

Down $513,168 (-51%) from 2019

Liabilities

Up

$10,440,154

Up $2,608,798 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$17,543,474

Up $2,137,771 (+14%) from 2019

Expenses

Up

$16,841,679

Up $1,726,893 (+11%) from 2019

Net Income

Up

$701,795

Up $410,878 (+141%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$10,926,261
Liabilities$10,440,154
Net Assets$486,107
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

2020

Revenue$17,543,474
Expenses$16,841,679
Net Income$701,795
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 24, 2020
Return Version
2019v5.1
Gross Receipts
$17,908,166
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
Savings and Temporary Cash Investments$2,151,564$3,561,220▲ $1,409,656
Land, Buildings, and Equipment, Net$2,860,521$2,829,542▼ $30,979
Investments in Publicly Traded Securities$919,766$927,391▲ $7,625
Cash and Non-Interest-Bearing Accounts$68,925$872,493▲ $803,568
Accounts Receivable$532,340$487,754▼ $44,586
Intangible Assets$121,475$108,575▼ $12,900
Prepaid Expenses and Deferred Charges$65,796$85,873▲ $20,077
Total Assets$8,830,631$10,926,261▲ $2,095,630
Other Assets Total$2,110,244$2,053,413▼ $56,831
Liabilities
Other Liabilities$3,821,120$4,572,202▲ $751,082
Tax Exempt Bond Liabilities$2,662,773$2,386,983▼ $275,790
Unsecured Notes Loans Payable-$2,062,981-
Accounts Payable and Accrued Expenses$1,144,267$1,091,160▼ $53,107
Escrow Account Liability$91,349$165,654▲ $74,305
Deferred Revenue$111,847$161,174▲ $49,327
Total Liabilities$7,831,356$10,440,154▲ $2,608,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,475$475,307▼ $513,168
Net Assets With Donor Restrictions$10,800$10,800→ $0
Total Net Assets Fund Balance$999,275$486,107▼ $513,168
Total Liabilities and Net Assets / Fund Balance$8,830,631$10,926,261▲ $2,095,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,255$4,813,154$6,781,409
Other Land Buildings$304,814$876,635$1,181,449
Equipment$227,492$792,705$1,020,197
Land$328,981-$328,981
Other Assets Org$2,053,413--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CornwellPresident/CEOFT$106,090$28,670$134,760
Steven RollinsCFOFT$95,328$18,045$113,373

Board Members and Trustees

NameTitle
Karen WhalenChairperson
Terry WatersPast Chairperson
Pat DeanVice Chairperson
Andrew KerrDirector
Cara RisiusDirector
Daniel LaturnoDirector
Jackie KelloggDirector
Karla LoseyDirector
Kathy DolanDirector
Kiran VelpulaDirector
Kristin GaskillDirector
Lisa LaconteDirector
Nate BachDirector
John KaiserSecretary
Janelle HarreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Health StaffTemporary Staff4507 N STERLING SUITE 303, Peoria, IL 61615$154,621
Revenue and Support

Revenue Composition

Contributions and Grants
$1,312,827
Program Service Revenue
$15,503,080
Investment Income
$58,896
Other Revenue
$668,671
All Other Contributions
$403,053
Change in Net Assets
$701,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,602,002
Revenue Not Reported on Financial Statements
$-58,528
Revenue Not Reported on Form 990
$-93,803
Other Revenue Adjustments
$-58,528
Total Revenue per Audited Statements
$17,508,199
Total Revenue per Form 990
$17,543,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,147,006
Other Expenses$5,694,673
Total Fundraising Expense$284,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,322,097$545,382$150,977$8,018,456
Fees for Services Other$2,887,235$152,377$29,922$3,069,534
Other Employee Benefits$1,827,613$183,130$37,810$2,048,553
Payroll Taxes$781,002$74,261$15,225$870,488
Travel$412,661$5,904$883$419,448
Depreciation Depletion$232,794$63,863-$296,657
Occupancy$261,412$27,230-$288,642
Other Expenses$228,427$2,061$46,973$230,488
Current Officers, Directors, Trustees, and Key Employees-$209,509-$209,509
All Other Expenses$122,820$44,898$3,001$170,719
Interest$105,352$18,436-$123,788
Fees for Services Accounting-$62,162-$62,162
Fees for Services Legal-$37,291-$37,291
Fees for Service Investment Mgmnt Fees-$2,832-$2,832
Total Functional Expenses$15,059,230$1,497,617$284,832$16,841,679

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,900,207
Total Expenses per Audited Statements$16,900,207
Total Expenses per Form 990$16,841,679
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-58,528
Other Expense Adjustments$-58,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,407
Fundraising Direct Expenses$58,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon Appetite Live$197,237$197,237$22,349$174,888
All Other$27,170$27,170$8,215$18,955
Total Events$224,407$224,407$58,528$165,879
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$4,487,807
Obligations Under Capital Lease$84,395

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,392,530$5,155,965$2,969,680$236,565

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 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
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 11B

“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, PEORIA, IL 61615

Signing Officer

Name
Kim Cornwell
Title
President/CEO
Phone
3096913800
Signed
2020-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cornwell
Formed
1950
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
15
Employees
518
Volunteers
982

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 2,887,235. Management and general expenses 144,557. Fundraising expenses 29,922. Total expenses 3,061,714. Consulting: program service expenses 0. Management and general expenses 7,820. Fundraising expenses 0. Total expenses 7,820.”

Form 990, Part IX, Line 24E

“Telephone: program service expenses 60,408. Management and general expenses 9,997. Fundraising expenses 1,984. Total expenses 72,389. Equipment rentals: program service expenses 24,860. Management and general expenses 11,076. Fundraising expenses 0. Total expenses 35,936. Equipment purchases: program service expenses 24,241. Management and general expenses 6,560. Fundraising expenses 67. Total expenses 30,868. Staff and board development: program service expenses 13,311. Management and general expenses 3,865. Fundraising expenses 950. Total expenses 18,126. Membership dues: program service expenses 0. Management and general expenses 13,400. Fundraising expenses 0. Total expenses 13,400.”

FORM 990, PART XI, LINE 9:

“Change in net assets of related entity -56,831. Pension related changes -1,121,160.”

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 2017, 2018, and 2019 are subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in net assets of related entity -56,831.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -58,528.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense -58,528.”

Raw XML AppendixShowing 400 of 839 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1528670
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618045
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW KERR
IRS990/Form990PartVIISectionAGrp/PersonNm1CARA RISIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LATURNO
IRS990/Form990PartVIISectionAGrp/PersonNm3JACKIE KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm4JANELLE HARRE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KARLA LOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KIRAN VELPULA
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTIN GASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA LACONTE
IRS990/Form990PartVIISectionAGrp/PersonNm12NATE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm13PAT DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TERRY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm15KIM CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVEN ROLLINS
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106090
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1695328
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt058528
IRS990/FundraisingGrossIncomeAmt0224407
IRS990/GainOrLossGrp/OtherAmt02500
IRS990/GainOrLossGrp/SecuritiesAmt014200
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0639353
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0320364
IRS990/GrossReceiptsAmt017908166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0121475
IRS990/IntangibleAssetsGrp/EOYAmt0108575
IRS990/InterestGrp/ManagementAndGeneralAmt018436
IRS990/InterestGrp/ProgramServicesAmt0105352
IRS990/InterestGrp/TotalAmt0123788
IRS990/InvestmentIncomeGrp/ExclusionAmt042196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042196
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0919766
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0927391
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06482494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02860521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02829542
IRS990/LandBldgEquipCostOrOtherBssAmt09312036
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0306164
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/NetAssetsOrFundBalancesBOYAmt0999275
IRS990/NetAssetsOrFundBalancesEOYAmt0486107
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016700
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36972
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0988475
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475307
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027230
IRS990/OccupancyGrp/ProgramServicesAmt0261412
IRS990/OccupancyGrp/TotalAmt0288642
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02110244
IRS990/OtherAssetsTotalGrp/EOYAmt02053413
IRS990/OtherChangesInNetAssetsAmt0-1177991
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0183130
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01827613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02048553
IRS990/OtherExpensesGrp/Desc0CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BUILDING RENTALS
IRS990/OtherExpensesGrp/Desc3CLIENT WAGES
IRS990/OtherExpensesGrp/FundraisingAmt041
IRS990/OtherExpensesGrp/FundraisingAmt146973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22061
IRS990/OtherExpensesGrp/ProgramServicesAmt0384691
IRS990/OtherExpensesGrp/ProgramServicesAmt1218913
IRS990/OtherExpensesGrp/ProgramServicesAmt2274213
IRS990/OtherExpensesGrp/ProgramServicesAmt3228427
IRS990/OtherExpensesGrp/TotalAmt0401685
IRS990/OtherExpensesGrp/TotalAmt1317214
IRS990/OtherExpensesGrp/TotalAmt2274213
IRS990/OtherExpensesGrp/TotalAmt3230488
IRS990/OtherLiabilitiesGrp/BOYAmt03821120
IRS990/OtherLiabilitiesGrp/EOYAmt04572202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0502792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502792
IRS990/OtherRevenueTotalAmt0502792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07322097
IRS990/OtherSalariesAndWagesGrp/TotalAmt08018456
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781002
IRS990/PayrollTaxesGrp/TotalAmt0870488
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065796
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt085873
IRS990/PrincipalOfficerNm0KIM CORNWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0INTEGRATED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011383642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11989861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21097212
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3598823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4433542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011383642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11989861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21097212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3598823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4433542
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES - EP!C PROVIDES EDUCATIONAL SERVICES FOR INDIVIDUALS WITH DISABILITIES TO LEARN AND ADVANCE THEIR DAILY LIVING SKILLS SUCH AS COMMUNICATION, FINANCIAL, SOCIALIZATION, ACADEMIC, AND VOCATIONAL SKILLS. ALL INDIVIDUALS HAVE ACCESS TO A TECHNOLOGY CENTER THAT PROVIDES ADAPTIVE TECHNOLOGY FOR THOSE WHO NEED IT AND A COMPUTER LEARNING LAB. AN ART STUDIO ALLOWS PEOPLE TO DEMONSTRATE THEIR CREATIVITY AS THEY CREATE ART THAT THEY CAN SELL. UNIQUE PROGRAMMING IS PROVIDED TO SENIOR CITIZENS THAT IS OPERATED MUCH LIKE ONE WOULD FIND IN ANY SENIOR CITIZEN CENTER. OVER 300 PEOPLE ATTENDED EP!C'S EDUCATIONAL SERVICES PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02307312
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01989861
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES - THE RATE OF EMPLOYMENT FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IS WELL BELOW THE RATE FOR THE OVERALL POPULATION. EP!C AIMS TO CORRECT THAT IMBALANCE BY HELPING PEOPLE FIND AND MAINTAIN JOBS. AFTER A PERSON COMPLETES A SUITE OF PRE-EMPLOYMENT WORKSHOPS, EP!C WORKS WITH THEM TO FIND COMMUNITY EMPLOYMENT IN A ROLE THEY ARE INTERESTED IN. EP!C PROVIDES JOB COACHING TO THE INDIVIDUAL AND THEIR EMPLOYER SO THAT THEY CAN MAINTAIN THEIR POSITION AND ADVANCE IF THEY WOULD LIKE TO. OVER 57 PEOPLE FOUND COMMUNITY EMPLOYMENT DUE TO EP!C'S SERVICES THIS YEAR, AND AN ADDITIONAL 48 PEOPLE EARNED PAYCHECKS BY WORKING AT EP!C BASED JOBS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01639231
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01530754
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0502792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01264470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057157
IRS990/PYOtherExpensesAmt05347910
IRS990/PYOtherRevenueAmt0368192
IRS990/PYProgramServiceRevenueAmt013715884
IRS990/PYRevenuesLessExpensesAmt0290917
IRS990/PYSalariesCompEmpBnftPaidAmt09766876
IRS990/PYTotalExpensesAmt015114786
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015405703
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0701795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,926,261
Liabilities
$10,440,154
Net assets
$486,107
Revenue
$17,543,474
Expenses
$16,841,679
Net income
$701,795
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