Civic Intelligence

Educational Services Hawaii Foundation

990 • Fiscal year 2019 • EIN 51-0514555

Aug 01, 2018 to Jul 31, 2019 • Filed on Jun 15, 2020

Organization ProfileN/A
2535 S King StreetHonolulu, HI 96826

(808) 591-8480

Siviq Scores

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

Liabilities / Assets

80th percentile

0.33x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$63,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

537%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$37,768

Up $31,837 (+537%) from 2018

Net Assets

Up

$25,168

Up $82,743 (+144%) from 2018

Liabilities

Down

$12,600

Down $50,906 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Flat

$734,077

Flat from 2018

Expenses

Down

$708,823

Down $285 (-0.0%) from 2018

Net Income

Up

$25,254

Up $285 (+1.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $28,667Liabilities 2011: $78,754Net Assets 2011: -$50,0872011Assets 2012: $78,800Liabilities 2012: $79,158Net Assets 2012: -$3582012Assets 2013: $10,135Liabilities 2013: $30,650Net Assets 2013: -$20,5152013Assets 2014: $8,664Liabilities 2014: $23,825Net Assets 2014: -$15,1612014Assets 2015: $8,839Liabilities 2015: $31,377Net Assets 2015: -$22,5382015Assets 2016: $22,904Liabilities 2016: $90,302Net Assets 2016: -$67,3982016Assets 2017: $2,889Liabilities 2017: $85,433Net Assets 2017: -$82,5442017Assets 2018: $5,931Liabilities 2018: $63,506Net Assets 2018: -$57,5752018Assets 2019: $37,768Liabilities 2019: $12,600Net Assets 2019: $25,1682019Assets 2020: $58,877Liabilities 2020: $131,458Net Assets 2020: -$72,5812020Assets 2021: $70,967Liabilities 2021: $114,445Net Assets 2021: -$43,4782021Assets 2022: $57,465Liabilities 2022: $20,028Net Assets 2022: $37,4372022Assets 2023: $12,940Liabilities 2023: $97,700Net Assets 2023: -$84,7602023Assets 2024: -$26,414Liabilities 2024: $124,696Net Assets 2024: -$151,1102024

Highlighted filing

2019

Assets$37,768
Liabilities$12,600
Net Assets$25,168
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $514,239Expenses 2011: $551,939Net Income 2011: -$37,7002011Revenue 2012: $767,685Expenses 2012: $715,496Net Income 2012: $52,1892012Revenue 2013: $804,484Expenses 2013: $824,641Net Income 2013: -$20,1572013Revenue 2014: $950,688Expenses 2014: $946,790Net Income 2014: $3,8982014Revenue 2015: $867,832Expenses 2015: $875,209Net Income 2015: -$7,3772015Revenue 2016: $752,515Expenses 2016: $778,074Net Income 2016: -$25,5592016Revenue 2017: $552,090Expenses 2017: $567,236Net Income 2017: -$15,1462017Revenue 2018: $734,077Expenses 2018: $709,108Net Income 2018: $24,9692018Revenue 2019: $734,077Expenses 2019: $708,823Net Income 2019: $25,2542019Revenue 2020: $834,585Expenses 2020: $908,142Net Income 2020: -$73,5572020Revenue 2021: $919,288Expenses 2021: $890,185Net Income 2021: $29,1032021Revenue 2022: $801,082Expenses 2022: $727,833Net Income 2022: $73,2492022Revenue 2023: $546,019Expenses 2023: $668,216Net Income 2023: -$122,1972023Revenue 2024: $674,003Expenses 2024: $741,285Net Income 2024: -$67,2822024

Highlighted filing

2019

Revenue$734,077
Expenses$708,823
Net Income$25,254
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jun 15, 2020
Return Version
2018v3.2
Gross Receipts
$734,077
Mission and Program Overview

Mission

Advocacy, educational and enrichment program services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-57,575$25,168▲ $82,743
Cash and Non-Interest-Bearing Accounts$-6,778$11,416▲ $18,194
Land, Buildings, and Equipment, Net$5,406$4,466▼ $940
Loans From Officers Directors$37,543$1,692▼ $35,851
Total Assets$5,931$37,768▲ $31,837
Other Assets Total$7,303$21,886▲ $14,583
Liabilities
Accounts Payable and Accrued Expenses$25,963$10,908▼ $15,055
Total Liabilities$63,506$12,600▼ $50,906
Net Assets / Fund Balance
Total Net Assets Fund Balance$-57,575$25,168▲ $82,743
Total Liabilities and Net Assets / Fund Balance$5,931$37,768▲ $31,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,466$1,225$5,691
Other Assets Org$574--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathie Ann AwayaExecutive DiFT$63,900$63,900

Board Members and Trustees

NameTitle
Gayle KomiyamaPresident
Mary ChungDirector
Trena YamadaDirector
Margie Higa FunaiSecretary
Elva HigashiTreasurer
Nathan ChangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,637
Program Service Revenue
$428,614
Investment Income
$0
Other Revenue
$8,826
All Other Contributions
$6,723
Change in Net Assets
$25,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$444,862
Other Expenses$263,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,539--$326,539
Occupancy$101,348--$101,348
Current Officers, Directors, Trustees, and Key Employees$32,326$31,574-$63,900
Fees for Services Other$44,655$18,429-$63,084
Payroll Taxes$34,023$3,365-$37,388
Office Expenses$19,602$548-$20,150
Other Employee Benefits$15,331$1,704-$17,035
Travel$16,952--$16,952
Insurance$9,596$239-$9,835
Interest-$4,831-$4,831
All Other Expenses$244$3,678-$3,922
Other Expenses$2,780$382-$2,780
Advertising$1,312--$1,312
Conferences and Meetings$393--$393
Total Functional Expenses$644,073$64,750$0$708,823
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$37,543$1,692▼ $35,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“The return is preapred and reviewed by an independent cpa firm and a copy is provided to the board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to all directors, principal officers and interest persons. All have a duty to disclose possible conflicts of interest and recuse themselves from voting if there is a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board performs a review and evaluation of the executive director. The board determines and approves compensation.”

Form 990, Page 6, Part VI, Line 15B

“The board performs a review and evaluation of the other officers or key employees. The board determines and approves compensation. None are compensated at this time.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Epic Foundation
EIN
51-0514555
Address
2535 S KING STREET, HONOLULU, HI 96826

Signing Officer

Name
Kathie Ann Awaya
Title
Executive Director
Phone
8089417070
Signed
2020-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathie Ann Awaya
Formed
2004
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
41

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025963
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010908
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVOCACY, EDUCATIONAL AND ENRICHMENT PROGRAM SERVICES
IRS990/AdvertisingGrp/ProgramServicesAmt01312
IRS990/AdvertisingGrp/TotalAmt01312
IRS990/AllOtherContributionsAmt06723
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03678
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244
IRS990/AllOtherExpensesGrp/TotalAmt03922
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DOI CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum08085918480
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01314 S KING STREET SUITE 710
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-6778
IRS990/CashNonInterestBearingGrp/EOYAmt011416
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031574
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032326
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt063900
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0393
IRS990/ConferencesMeetingsGrp/TotalAmt0393
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296637
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0263961
IRS990/CYOtherRevenueAmt08826
IRS990/CYProgramServiceRevenueAmt0428614
IRS990/CYRevenuesLessExpensesAmt025254
IRS990/CYSalariesCompEmpBnftPaidAmt0444862
IRS990/CYTotalExpensesAmt0708823
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734077
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE SURROGATE PARENT SERVICES FOR ELIGIBLE STUDENTS OF THE DEPARTMENT OF EDUCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0644073
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018429
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt044655
IRS990/FeesForServicesOtherGrp/TotalAmt063084
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHIE ANN AWAYA
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN CHANG
IRS990/Form990PartVIISectionAGrp/PersonNm2TRENA YAMADA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4GAYLE KOMIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm5ELVA HIGASHI
IRS990/Form990PartVIISectionAGrp/PersonNm6MARGIE HIGA FUNAI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt063900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0289914
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0734077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0239
IRS990/InsuranceGrp/ProgramServicesAmt09596
IRS990/InsuranceGrp/TotalAmt09835
IRS990/InterestGrp/ManagementAndGeneralAmt04831
IRS990/InterestGrp/TotalAmt04831
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01225
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05406
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04466
IRS990/LandBldgEquipCostOrOtherBssAmt05691
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt037543
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01692
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVOCACY, EDUCATIONAL AND ENRICHMENT PROGRAM SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-57575
IRS990/NetAssetsOrFundBalancesEOYAmt025168
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0101348
IRS990/OccupancyGrp/TotalAmt0101348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OfficeExpensesGrp/ProgramServicesAmt019602
IRS990/OfficeExpensesGrp/TotalAmt020150
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07303
IRS990/OtherAssetsTotalGrp/EOYAmt021886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015331
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017035
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MOTOR VEHICLE RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0382
IRS990/OtherExpensesGrp/ProgramServicesAmt021493
IRS990/OtherExpensesGrp/ProgramServicesAmt110811
IRS990/OtherExpensesGrp/ProgramServicesAmt26668
IRS990/OtherExpensesGrp/ProgramServicesAmt32780
IRS990/OtherExpensesGrp/TotalAmt021493
IRS990/OtherExpensesGrp/TotalAmt110811
IRS990/OtherExpensesGrp/TotalAmt27050
IRS990/OtherExpensesGrp/TotalAmt32780
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08826
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08826
IRS990/OtherRevenueTotalAmt08826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326539
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326539
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03365
IRS990/PayrollTaxesGrp/ProgramServicesAmt034023
IRS990/PayrollTaxesGrp/TotalAmt037388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHIE ANN AWAYA
IRS990/PriorPeriodAdjustmentsAmt057489
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SURROGATE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUTORING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0349920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0349920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt025254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0437440
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-57575
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0689674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0803948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02570327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0428614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0428614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01052613
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03622940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0752515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867833
IRS990ScheduleA/Total509Grp/TotalAmt03622940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0552090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0752515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0867833
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03622940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014583
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0A/R OTHER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RENTAL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04466
IRS990ScheduleD/TotalBookValueOtherAssetsAmt021886
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt027000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHIE AWAYA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01692
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS PREAPRED AND REVIEWED BY AN INDEPENDENT CPA FIRM AND A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY APPLIES TO ALL DIRECTORS, PRINCIPAL OFFICERS AND INTEREST PERSONS. ALL HAVE A DUTY TO DISCLOSE POSSIBLE CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PERFORMS A REVIEW AND EVALUATION OF THE EXECUTIVE DIRECTOR. THE BOARD DETERMINES AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS A REVIEW AND EVALUATION OF THE OTHER OFFICERS OR KEY EMPLOYEES. THE BOARD DETERMINES AND APPROVES COMPENSATION. NONE ARE COMPENSATED AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05931
IRS990/TotalAssetsEOYAmt037768
IRS990/TotalAssetsGrp/BOYAmt05931
IRS990/TotalAssetsGrp/EOYAmt037768
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296637
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708823
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063506
IRS990/TotalLiabilitiesEOYAmt012600
IRS990/TotalLiabilitiesGrp/BOYAmt063506
IRS990/TotalLiabilitiesGrp/EOYAmt012600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57575
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025168
IRS990/TotalProgramServiceExpensesAmt0644073
IRS990/TotalProgramServiceRevenueAmt0428614
IRS990/TotalReportableCompFromOrgAmt063900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0734077
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037768
IRS990/TravelGrp/ProgramServicesAmt016952
IRS990/TravelGrp/TotalAmt016952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHIE ANN AWAYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08089417070
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPIC
ReturnHeader/Filer/EIN0510514555
ReturnHeader/Filer/USAddress/AddressLine1Txt02535 S KING STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09371D85FD4A55782FCAA0568918CEFDD8D2FB375
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09371D85FD4A55782FCAA0568918CEFDD8D2FB375
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-06-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454976134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOI CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11773
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096828
ReturnHeader/PreparerPersonGrp/PhoneNum08085918480
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02020-06-15T19:56:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,768
Liabilities
$12,600
Net assets
$25,168
Revenue
$734,077
Expenses
$708,823
Net income
$25,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$1.25$1.51$6.74$7.41$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.98$0.85$5.46$6.68$1.22
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.20$0.37$8.01$7.28$0.73
2021Detailed filing. Detailed filing data is available for this year.$0.71$1.14$0.43$9.19$8.90$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.31$0.73$8.35$9.08$0.74
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.25$7.34$7.09$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.64$0.58$7.34$7.09$0.25
2017Summary only. Only limited summary data is available for this year.$0.03$0.85$0.83$5.52$5.67$0.15
2016Summary only. Only limited summary data is available for this year.$0.23$0.90$0.67$7.53$7.78$0.26
2015Summary only. Only limited summary data is available for this year.$0.09$0.31$0.23$8.68$8.75$0.07
2014Summary only. Only limited summary data is available for this year.$0.09$0.24$0.15$9.51$9.47$0.04
2013Summary only. Only limited summary data is available for this year.$0.10$0.31$0.21$8.04$8.25$0.20
2012Summary only. Only limited summary data is available for this year.$0.79$0.79$0.00$7.68$7.15$0.52
2011Summary only. Only limited summary data is available for this year.$0.29$0.79$0.50$5.14$5.52$0.38