Civic Intelligence

Epic Community Services Inc.

990 • Fiscal year 2011 • EIN 59-1502582

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 22, 2012

Organization Profilewww.epicbh.org

View Organization Page

1400 Old Dixie Highway32084
Siviq Scores

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

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-3.6%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$640,009

Down $23,689 (-3.6%) from 2010

Net Assets

Up

$139,580

Up $9,773 (+7.5%) from 2010

Liabilities

Down

$500,429

Down $33,462 (-6.3%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,278,665

Down $41,707 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $663,698Liabilities 2010: $533,891Net Assets 2010: $129,8072010Assets 2011: $640,009Liabilities 2011: $500,429Net Assets 2011: $139,5802011Assets 2012: $689,025Liabilities 2012: $487,804Net Assets 2012: $201,2212012Assets 2013: $789,760Liabilities 2013: $439,858Net Assets 2013: $349,9022013Assets 2014: $3,403,399Liabilities 2014: $1,949,014Net Assets 2014: $1,454,3852014Assets 2015: $3,408,985Liabilities 2015: $1,856,203Net Assets 2015: $1,552,7822015Assets 2016: $3,420,846Liabilities 2016: $1,868,649Net Assets 2016: $1,552,1972016Assets 2017: $3,951,014Liabilities 2017: $2,037,046Net Assets 2017: $1,913,9682017Assets 2018: $3,978,574Liabilities 2018: $1,869,137Net Assets 2018: $2,109,4372018Assets 2019: $4,500,952Liabilities 2019: $2,262,168Net Assets 2019: $2,238,7842019Assets 2020: $5,972,092Liabilities 2020: $2,940,174Net Assets 2020: $3,031,9182020Assets 2021: $6,340,434Liabilities 2021: $2,373,370Net Assets 2021: $3,967,0642021Assets 2022: $5,576,860Liabilities 2022: $1,688,260Net Assets 2022: $3,888,6002022Assets 2023: $6,010,010Liabilities 2023: $2,197,170Net Assets 2023: $3,812,8402023Assets 2024: $5,981,427Liabilities 2024: $2,787,358Net Assets 2024: $3,194,0692024

Highlighted filing

2011

Assets$640,009
Liabilities$500,429
Net Assets$139,580
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,320,3722010Expenses 2011: $1,278,6652011Revenue 2012: $1,309,281Expenses 2012: $1,247,640Net Income 2012: $61,6412012Expenses 2013: $1,473,5522013Revenue 2014: $3,859,755Expenses 2014: $2,755,222Net Income 2014: $1,104,5332014Revenue 2015: $3,152,934Expenses 2015: $3,056,056Net Income 2015: $96,8782015Revenue 2016: $3,590,053Expenses 2016: $3,590,638Net Income 2016: -$5852016Revenue 2017: $3,901,945Expenses 2017: $3,540,174Net Income 2017: $361,7712017Revenue 2018: $4,216,686Expenses 2018: $4,021,216Net Income 2018: $195,4702018Revenue 2019: $4,527,889Expenses 2019: $4,393,305Net Income 2019: $134,5842019Revenue 2020: $5,980,103Expenses 2020: $5,186,969Net Income 2020: $793,1342020Revenue 2021: $6,636,016Expenses 2021: $5,700,870Net Income 2021: $935,1462021Revenue 2022: $6,637,597Expenses 2022: $6,716,061Net Income 2022: -$78,4642022Revenue 2023: $8,973,534Expenses 2023: $9,044,363Net Income 2023: -$70,8292023Revenue 2024: $10,384,249Expenses 2024: $11,003,020Net Income 2024: -$618,7712024

Highlighted filing

2011

Revenue-
Expenses$1,278,665
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 22, 2012
Return Version
2010v3.4
Gross Receipts
$1,324,440
Mission and Program Overview

Mission

EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.

Filing and Contact Details

Filer

EIN
59-1502582
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IRS990ScheduleD/Equipment/OtherCostOrOtherBasis045323
IRS990ScheduleD/ExcessOrDeficitForYear09773
IRS990ScheduleD/ExcessOrDeficitPerFS09773
IRS990ScheduleD/ExpensesNotRptdF9900211222
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01278665
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS CONTRACTED WITH THE AMERICAN LEGION POST 194 TO BE A FISCAL AGENT FOR THE WEED AND SEED PROGRAM AND THE JAGUAR FOUNDATION PROGRAM. THE AMERICAN LEGION POST 194 COMPENSATES THE ORGANIZATION AT THE RATE OF 8% OF ALL MONIES EXPENDED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ADJUSTMENT RELATED TO THE DIRECT FUNDRAISING EXPENSES THAT WERE RECORDED AS EXPENSE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0145000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0145000
IRS990ScheduleD/OtherExpensesIncluded036002
IRS990ScheduleD/OtherRevenues036002
IRS990ScheduleD/RevenueNotRptdF9900211222
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01288438
IRS990ScheduleD/TotalAdjustments00

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$640,009
Liabilities
$500,429
Net assets
$139,580
Revenue
-
Expenses
$1,278,665
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$2.79$3.19$10.4$11.0$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.01$2.20$3.81$8.97$9.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.58$1.69$3.89$6.64$6.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.37$3.97$6.64$5.70$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.97$2.94$3.03$5.98$5.19$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.50$2.26$2.24$4.53$4.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.87$2.11$4.22$4.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.04$1.91$3.90$3.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.87$1.55$3.59$3.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.86$1.55$3.15$3.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.95$1.45$3.86$2.76$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$1.47
2012Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$1.31$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.53$0.13$1.32