Civic Intelligence

Empowering People Inspiring Capabilities Inc.

990 • Fiscal year 2021 • EIN 37-0794792

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

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

69th percentile

0.39x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

64th percentile

20%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$12,938,374

Up $2,012,113 (+18%) from 2020

Net Assets

Up

$7,953,493

Up $7,467,386 (+1536%) from 2020

Liabilities

Down

$4,984,881

Down $5,455,273 (-52%) from 2020

Revenue

Up

$20,980,141

Up $3,436,667 (+20%) from 2020

Expenses

Up

$16,845,981

Up $4,302 (+0.0%) from 2020

Net Income

Up

$4,134,160

Up $3,432,365 (+489%) from 2020

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

2021

Assets$12,938,374
Liabilities$4,984,881
Net Assets$7,953,493

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

2021

Revenue$20,980,141
Expenses$16,845,981
Net Income$4,134,160
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$21,576,639
Mission and Program Overview

Mission

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$3,561,220$3,899,643▲ $338,423
Land, Buildings, and Equipment, Net$2,829,542$2,757,889▼ $71,653
Investments in Publicly Traded Securities$927,391$1,157,626▲ $230,235
Accounts Receivable$487,754$907,358▲ $419,604
Cash and Non-Interest-Bearing Accounts$872,493$382,107▼ $490,386
Intangible Assets$108,575$95,675▼ $12,900
Prepaid Expenses and Deferred Charges$85,873$91,027▲ $5,154
Total Assets$10,926,261$12,938,374▲ $2,012,113
Other Assets Total$2,053,413$3,647,049▲ $1,593,636
Liabilities
Tax Exempt Bond Liabilities$2,386,983$2,096,393▼ $290,590
Unsecured Notes Loans Payable$2,062,981--
Other Liabilities$4,572,202$1,288,992▼ $3,283,210
Accounts Payable and Accrued Expenses$1,091,160$1,228,080▲ $136,920
Escrow Account Liability$165,654$253,668▲ $88,014
Deferred Revenue$161,174$117,748▼ $43,426
Total Liabilities$10,440,154$4,984,881▼ $5,455,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,307$7,942,693▲ $7,467,386
Net Assets With Donor Restrictions$10,800$10,800→ $0
Total Net Assets Fund Balance$486,107$7,953,493▲ $7,467,386
Total Liabilities and Net Assets / Fund Balance$10,926,261$12,938,374▲ $2,012,113

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,963,550$4,964,478$6,928,028
Other Land Buildings$280,906$952,559$1,233,465
Equipment$184,452$854,182$1,038,634
Land$328,981-$328,981
Other Assets Org$3,647,049--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CornwellPresident/CEOFT$108,492$19,983$128,475
Steven RollinsCFOFT$105,190$16,944$122,134

Board Members and Trustees

NameTitle
Pat DeanChairperson
Karen WhalenPast Chairperson
John KaiserVice Chairperson
Andrew KerrDirector
Daniel LaturnoDirector
Jackie KelloggDirector
Jim JorgensenDirector
Karla LoseyDirector
Kiran VelpulaDirector
Nate BachDirector
Terry WatersDirector
Kathy DolanSecretary
Lisa LaconteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,789,372
Program Service Revenue
$15,965,511
Investment Income
$105,299
Other Revenue
$1,119,959
All Other Contributions
$347,265
Change in Net Assets
$4,134,160

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$40,113Fair Market Value
Total Noncash Contributions1$40,113-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,023,008
Revenue Not Reported on Financial Statements
$-42,867
Revenue Not Reported on Form 990
$1,689,995
Other Revenue Adjustments
$-45,187
Total Revenue per Audited Statements
$22,713,003
Total Revenue per Form 990
$20,980,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,138,830
Other Expenses$5,707,151
Total Fundraising Expense$198,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,685,524$566,610$96,993$8,349,127
Fees for Services Other$3,002,101$160,304$35,558$3,197,963
Other Employee Benefits$1,446,357$146,554$17,285$1,610,196
Payroll Taxes$864,047$83,158$10,704$957,909
Travel$315,514$2,648$31$318,193
Depreciation Depletion$245,112$65,481-$310,593
Occupancy$259,213$26,236-$285,449
Other Expenses$177,423$57,484$35,816$270,723
Current Officers, Directors, Trustees, and Key Employees-$221,598-$221,598
All Other Expenses$122,228$50,135$1,948$174,311
Interest$93,116$16,337-$109,453
Fees for Services Accounting-$57,908-$57,908
Fees for Services Legal-$28,016-$28,016
Fees for Service Investment Mgmnt Fees-$2,320-$2,320
Total Functional Expenses$15,150,911$1,496,566$198,504$16,845,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,888,848
Total Expenses per Audited Statements$16,888,848
Total Expenses per Form 990$16,845,981
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-42,867
Other Expense Adjustments$-45,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,608
Fundraising Direct Expenses$45,187
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bon Appetite Live$156,313$156,313$13,307$143,006
All Other$27,295$27,295$10,836$16,459
Total Events$183,608$183,608$45,187$138,421
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$1,225,432
Obligations Under Capital Lease$63,560

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$3,269,236$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
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cornwell
Formed
1950
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
502
Volunteers
121

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 3,002,101. Management and general expenses 153,684. Fundraising expenses 35,558. Total expenses 3,191,343. Consulting: program service expenses 0. Management and general expenses 6,620. Fundraising expenses 0. Total expenses 6,620.

Form 990, Part IX, Line 24E

Telephone: program service expenses 59,090. Management and general expenses 10,366. Fundraising expenses 1,791. Total expenses 71,247. Equipment purchases: program service expenses 24,434. Management and general expenses 10,570. Fundraising expenses 112. Total expenses 35,116. Equipment rentals: program service expenses 21,886. Management and general expenses 11,313. Fundraising expenses 0. Total expenses 33,199. Staff and board development: program service expenses 16,818. Management and general expenses 3,986. Fundraising expenses 45. Total expenses 20,849. Membership dues: program service expenses 0. Management and general expenses 13,900. Fundraising expenses 0. Total expenses 13,900.

FORM 990, PART XI, LINE 9:

Change in net assets of related entity 1,593,636. Pension related changes 1,643,231.

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 2018, 2019, and 2020 are subject to examination by the internal revenue service.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Change in net assets of related entity 1,593,636.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -45,187.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -45,187.

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IRS990/Form990PartVIISectionAGrp/PersonNm2JACKIE KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM JORGENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN KAISER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN WHALEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KARLA LOSEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRAN VELPULA
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA LACONTE
IRS990/Form990PartVIISectionAGrp/PersonNm10NATE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY WATERS
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN 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/ReportableCompFromOrgAmt13108492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14105190
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt045187
IRS990/FundraisingGrossIncomeAmt0183608
IRS990/GainOrLossGrp/SecuritiesAmt075794
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt03165033
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0627105
IRS990/GrossReceiptsAmt021576639
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt0108575
IRS990/IntangibleAssetsGrp/EOYAmt095675
IRS990/InterestGrp/ManagementAndGeneralAmt016337
IRS990/InterestGrp/ProgramServicesAmt093116
IRS990/InterestGrp/TotalAmt0109453
IRS990/InvestmentIncomeGrp/ExclusionAmt029505
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029505
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0927391
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01157626
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06771219
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02829542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02757889
IRS990/LandBldgEquipCostOrOtherBssAmt09529108
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0551311
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE LIVES OF PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0486107
IRS990/NetAssetsOrFundBalancesEOYAmt07953493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075794
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075794
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0138421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0138421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt096359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475307
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07942693
IRS990/NoncashContributionsAmt040113
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026236
IRS990/OccupancyGrp/ProgramServicesAmt0259213
IRS990/OccupancyGrp/TotalAmt0285449
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02053413
IRS990/OtherAssetsTotalGrp/EOYAmt03647049
IRS990/OtherChangesInNetAssetsAmt03236867
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01446357
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01610196
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc2BUILDING RENTALS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0169
IRS990/OtherExpensesGrp/FundraisingAmt135816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt257484
IRS990/OtherExpensesGrp/ProgramServicesAmt0345053
IRS990/OtherExpensesGrp/ProgramServicesAmt1317247
IRS990/OtherExpensesGrp/ProgramServicesAmt2277976
IRS990/OtherExpensesGrp/ProgramServicesAmt3177423
IRS990/OtherExpensesGrp/TotalAmt0345200
IRS990/OtherExpensesGrp/TotalAmt1329046
IRS990/OtherExpensesGrp/TotalAmt2277976
IRS990/OtherExpensesGrp/TotalAmt3270723
IRS990/OtherLiabilitiesGrp/BOYAmt04572202
IRS990/OtherLiabilitiesGrp/EOYAmt01288992
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0REINVENTION PAYMENTS - DHS
IRS990/OtherRevenueMiscGrp/Desc1EXPENSE REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0524530
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1253076
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2203932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0524530
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1253076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2203932
IRS990/OtherRevenueTotalAmt0981538
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096993
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07685524
IRS990/OtherSalariesAndWagesGrp/TotalAmt08349127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010704
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083158
IRS990/PayrollTaxesGrp/ProgramServicesAmt0864047
IRS990/PayrollTaxesGrp/TotalAmt0957909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091027
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/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2REHABILITATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012785192
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11161636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2946775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3601376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4470532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012785192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11161636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2946775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3601376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4470532
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/ExpenseAmt01859323
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0946775
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/ExpenseAmt01780830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01605473
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT SERVICES AND OTHER
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01609609
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01312827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt058896
IRS990/PYOtherExpensesAmt05694673
IRS990/PYOtherRevenueAmt0668671
IRS990/PYProgramServiceRevenueAmt015503080
IRS990/PYRevenuesLessExpensesAmt0701795
IRS990/PYSalariesCompEmpBnftPaidAmt011147006
IRS990/PYTotalExpensesAmt016841679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017543474
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04134160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt085020
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012785192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03561220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03899643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03258372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0847270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0580538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0572416

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