Civic Intelligence

Epic Enterprises Incorporated

990 • Fiscal year 2016 • EIN 41-1825494

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A

View Organization Page

PO Box 186Dundas, MN 55019

(507) 645-6800

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.62x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$77,047

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,329,537

Up $78,408 (+3.5%) from 2015

Net Assets

Up

$830,987

Up $78,181 (+10%) from 2015

Liabilities

Up

$1,498,550

Up $227 (+0.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin53rd percentile

Revenue

Up

$2,422,045

Up $206,469 (+9.3%) from 2015

Expenses

Up

$2,343,864

Up $59,361 (+2.6%) from 2015

Net Income

Up

$78,181

Up $147,108 (+213%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,280,983Liabilities 2011: $1,505,652Net Assets 2011: $775,3312011Assets 2012: $2,331,431Liabilities 2012: $1,490,870Net Assets 2012: $840,5612012Assets 2013: $2,383,402Liabilities 2013: $1,481,170Net Assets 2013: $902,2322013Assets 2014: $2,288,421Liabilities 2014: $1,466,688Net Assets 2014: $821,7332014Assets 2015: $2,251,129Liabilities 2015: $1,498,323Net Assets 2015: $752,8062015Assets 2016: $2,329,537Liabilities 2016: $1,498,550Net Assets 2016: $830,9872016Assets 2017: $2,130,275Liabilities 2017: $1,478,573Net Assets 2017: $651,7022017Assets 2018: $2,270,571Liabilities 2018: $1,446,924Net Assets 2018: $823,6472018Assets 2019: $2,864,527Liabilities 2019: $1,415,104Net Assets 2019: $1,449,4232019Assets 2020: $3,435,595Liabilities 2020: $1,737,251Net Assets 2020: $1,698,3442020Assets 2021: $4,303,669Liabilities 2021: $883,513Net Assets 2021: $3,420,1562021Assets 2022: $4,679,129Liabilities 2022: $827,871Net Assets 2022: $3,851,2582022Assets 2023: $4,464,147Liabilities 2023: $120,162Net Assets 2023: $4,343,9852023Assets 2024: $4,629,878Liabilities 2024: $144,747Net Assets 2024: $4,485,1312024

Highlighted filing

2016

Assets$2,329,537
Liabilities$1,498,550
Net Assets$830,987
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,867,163Expenses 2011: $1,802,977Net Income 2011: $64,1862011Revenue 2012: $1,991,888Expenses 2012: $1,926,658Net Income 2012: $65,2302012Revenue 2013: $2,127,092Expenses 2013: $2,065,421Net Income 2013: $61,6712013Revenue 2014: $2,100,477Expenses 2014: $2,180,976Net Income 2014: -$80,4992014Revenue 2015: $2,215,576Expenses 2015: $2,284,503Net Income 2015: -$68,9272015Revenue 2016: $2,422,045Expenses 2016: $2,343,864Net Income 2016: $78,1812016Revenue 2017: $2,289,700Expenses 2017: $2,438,492Net Income 2017: -$148,7922017Revenue 2018: $2,532,819Expenses 2018: $2,360,874Net Income 2018: $171,9452018Revenue 2019: $3,046,678Expenses 2019: $2,420,902Net Income 2019: $625,7762019Revenue 2020: $2,144,897Expenses 2020: $1,895,976Net Income 2020: $248,9212020Revenue 2021: $3,968,539Expenses 2021: $2,246,727Net Income 2021: $1,721,8122021Revenue 2022: $2,603,064Expenses 2022: $2,171,962Net Income 2022: $431,1022022Revenue 2023: $2,550,765Expenses 2023: $2,058,038Net Income 2023: $492,7272023Revenue 2024: $2,234,036Expenses 2024: $2,092,890Net Income 2024: $141,1462024

Highlighted filing

2016

Revenue$2,422,045
Expenses$2,343,864
Net Income$78,181
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,425,738
Mission and Program Overview

Mission

Our mission is to invest in individuals with disabilities as they pursue opportunities to actively participate in the broader community.

Our mission is to invest in individuals with developmental disabilities as they pursue opportunities to actively participate in the broader community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,665,899$1,777,030▲ $111,131
Savings and Temporary Cash Investments$221,499$309,676▲ $88,177
Accounts Receivable$320,561$191,329▼ $129,232
Cash and Non-Interest-Bearing Accounts$21,761$33,675▲ $11,914
Prepaid Expenses and Deferred Charges$15,659$15,700▲ $41
Pledges and Grants Receivable-$2,127-
Total Assets$2,251,129$2,329,537▲ $78,408
Other Assets Total$5,750$0▼ $5,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,329,674$1,312,282▼ $17,392
Accounts Payable and Accrued Expenses$168,649$186,268▲ $17,619
Total Liabilities$1,498,323$1,498,550▲ $227
Net Assets / Fund Balance
Unrestricted Net Assets$752,806$802,621▲ $49,815
Temporarily Rstr Net Assets-$28,366-
Total Net Assets Fund Balance$752,806$830,987▲ $78,181
Total Liabilities and Net Assets / Fund Balance$2,251,129$2,329,537▲ $78,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,228$200,440$1,392,668
Other Land Buildings$328,138$299,848$627,986
Land$244,530-$244,530
Equipment$12,134$51,116$63,250
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda HibbardExecutive DirectorFT$68,763$8,284$77,047

Board Members and Trustees

NameTitle
Linda OlsonPresident
Elizabeth WheelerVice President
David GonnermanDirector
Janet PetriDirector
Kathleen Doran-nortonDirector
Norman ObertoDirector
Rick RisbergDirector
Bonita PrawerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,802
Program Service Revenue
$2,213,301
Investment Income
$9,942
Other Revenue
$0
All Other Contributions
$198,802
Change in Net Assets
$78,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,422,045
Total Revenue per Form 990
$2,422,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,809,146
Other Expenses$534,718
Total Fundraising Expense$6,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,387,474$63,106$2,524$1,453,104
Other Employee Benefits$112,436$5,930$237$118,603
Payroll Taxes$111,051$5,857$234$117,142
Depreciation Depletion$114,299$790$79$115,168
Current Officers, Directors, Trustees, and Key Employees$99,443$4,523$181$104,147
Travel$100,717--$100,717
All Other Expenses$53,985$28,633$3,294$85,912
Interest$51,645$1,070$107$52,822
Other Expenses$31,125$1,642$66$32,833
Insurance$22,316$160$8$22,484
Pension Plan Contributions$15,310$808$32$16,150
Office Expenses$7,476$4,014$45$11,535
Conferences and Meetings$1,883--$1,883
Total Functional Expenses$2,216,224$120,752$6,888$2,343,864

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343,864
Total Expenses per Audited Statements$2,343,864
Total Expenses per Form 990$2,343,864
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Rick risberg (director) and julie risberg (administrative assistant) are family related.”

Form 990, Part VI, Section B, Line 11B

“The executive director along with members of the audit committee review the 90 before it is filled.”

Form 990, Part VI, Section B, Line 15

“An annual performance review is undertaken by the board to set compensation for the executive director. The executive director along with the board performs an annual review on staff.”

Form 990, Part VI, Section C, Line 19

“Available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Epic Enterprise Inc
EIN
41-1825494
Phone
5076456800
Address
PO BOX 186, DUNDAS, MN 55019

Signing Officer

Name
Linda Hibbard
Title
Executive Director
Phone
5076456800
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Hibbard
Formed
1996
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
164
Volunteers
2

Preparer

Firm
Carlson Advisors Llp
Address
7101 NORTHLAND CIRCLE SUITE 123, MINNEAPOLIS, MN 55428
Preparer
Darren Kray
Phone
7635358150
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 18,484. Management and general expenses 378. Fundraising expenses 38. Total expenses 18,900. Professional fees: program service expenses 0. Management and general expenses 18,241. Fundraising expenses 0. Total expenses 18,241. Employee recruitment: program service expenses 14,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,686. Employee expense: program service expenses 11,888. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,888. Miscellaneous: program service expenses 0. Management and general expenses 10,014. Fundraising expenses 0. Total expenses 10,014. Dues & subscriptions: program service expenses 4,677. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,677. Licenses & permits: program service expenses 4,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,250. Bad debt expense: program service expenses 0. Management and general expenses 0. Fundraising expenses 3,256. Total expenses 3,256.”

FORM 990, PART XII, LINE 2C:

“Epic enterprise, inc. Has not changed its oversight process from the prior year.”

Raw XML AppendixShowing 400 of 453 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/OtherEmployeeBenefitsGrp/TotalAmt0118603
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/FundraisingAmt081
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21642
IRS990/OtherExpensesGrp/ProgramServicesAmt039561
IRS990/OtherExpensesGrp/ProgramServicesAmt134478
IRS990/OtherExpensesGrp/ProgramServicesAmt233025
IRS990/OtherExpensesGrp/ProgramServicesAmt331125
IRS990/OtherExpensesGrp/TotalAmt040451
IRS990/OtherExpensesGrp/TotalAmt137888
IRS990/OtherExpensesGrp/TotalAmt233025
IRS990/OtherExpensesGrp/TotalAmt332833
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02524
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01387474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01453104
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0234
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05857
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111051
IRS990/PayrollTaxesGrp/TotalAmt0117142
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015310
IRS990/PensionPlanContributionsGrp/TotalAmt016150
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02127
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015659
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015700
IRS990/PrincipalOfficerNm0LINDA HIBBARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BANQUET INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01948813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01948813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217712
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029924
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03330
IRS990/PYOtherExpensesAmt0486235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02182322
IRS990/PYRevenuesLessExpensesAmt0-68927
IRS990/PYSalariesCompEmpBnftPaidAmt01798268
IRS990/PYTotalExpensesAmt02284503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02215576
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078181
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02195589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0221499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0309676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS/BREAKFAST 2012 AMOUNT: $ 155 2013 AMOUNT: $ 12,273 2014 AMOUNT: $ 0 2015 AMOUNT: $ 0 2016 AMOUNT: $ 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02593
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012428
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97060
IRS990ScheduleA/PublicSupportPY170Pct00.89350
IRS990ScheduleA/PublicSupportTotal170Amt0495349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495349
IRS990ScheduleA/TotalSupportAmt0510370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01192228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0200440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01392668
IRS990ScheduleD/EquipmentGrp/BookValueAmt012134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063250
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02343864
IRS990ScheduleD/LandGrp/BookValueAmt0244530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0244530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0328138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0299848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0627986
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02422045
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777030
IRS990ScheduleD/TotalExpensesPerForm990Amt02343864
IRS990ScheduleD/TotalRevenuePerForm990Amt02422045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02422045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02343864
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICK RISBERG (DIRECTOR) AND JULIE RISBERG (ADMINISTRATIVE ASSISTANT) ARE FAMILY RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR ALONG WITH MEMBERS OF THE AUDIT COMMITTEE REVIEW THE 90 BEFORE IT IS FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL PERFORMANCE REVIEW IS UNDERTAKEN BY THE BOARD TO SET COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR ALONG WITH THE BOARD PERFORMS AN ANNUAL REVIEW ON STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES: PROGRAM SERVICE EXPENSES 18,484. MANAGEMENT AND GENERAL EXPENSES 378. FUNDRAISING EXPENSES 38. TOTAL EXPENSES 18,900. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,241. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,241. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 14,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,686. EMPLOYEE EXPENSE: PROGRAM SERVICE EXPENSES 11,888. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,888. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,014. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,014. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 4,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,677. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 4,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,250. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,256. TOTAL EXPENSES 3,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EPIC ENTERPRISE, INC. HAS NOT CHANGED ITS OVERSIGHT PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt028366
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02251129
IRS990/TotalAssetsEOYAmt02329537
IRS990/TotalAssetsGrp/BOYAmt02251129
IRS990/TotalAssetsGrp/EOYAmt02329537
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198802
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02216224
IRS990/TotalFunctionalExpensesGrp/TotalAmt02343864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01498323
IRS990/TotalLiabilitiesEOYAmt01498550
IRS990/TotalLiabilitiesGrp/BOYAmt01498323
IRS990/TotalLiabilitiesGrp/EOYAmt01498550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0752806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830987
IRS990/TotalOtherCompensationAmt08284
IRS990/TotalProgramServiceExpensesAmt02216224
IRS990/TotalProgramServiceRevenueAmt02213301
IRS990/TotalReportableCompFromOrgAmt068763
IRS990/TotalRevenueGrp/ExclusionAmt027654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02195589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02422045
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,329,537
Liabilities
$1,498,550
Net assets
$830,987
Revenue
$2,422,045
Expenses
$2,343,864
Net income
$78,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.14$4.49$2.23$2.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.12$4.34$2.55$2.06$0.49
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.83$3.85$2.60$2.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$4.30$0.88$3.42$3.97$2.25$1.72
2020Detailed filing. Detailed filing data is available for this year.$3.44$1.74$1.70$2.14$1.90$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.86$1.42$1.45$3.05$2.42$0.63
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.45$0.82$2.53$2.36$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.13$1.48$0.65$2.29$2.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.33$1.50$0.83$2.42$2.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.25$1.50$0.75$2.22$2.28$0.07
2014Summary only. Only limited summary data is available for this year.$2.29$1.47$0.82$2.10$2.18$0.08
2013Summary only. Only limited summary data is available for this year.$2.38$1.48$0.90$2.13$2.07$0.06
2012Summary only. Only limited summary data is available for this year.$2.33$1.49$0.84$1.99$1.93$0.07
2011Summary only. Only limited summary data is available for this year.$2.28$1.51$0.78$1.87$1.80$0.06