Civic Intelligence

Epca Inc.

990 • Fiscal year 2017 • EIN 65-0689295

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 15, 2018

Organization Profile[email protected]
5207 Doyle Parker AvenueBowling Green, FL 33834-7066

(863) 375-3377

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$260,457

Down $12,422 (-4.6%) from 2016

Net Assets

Down

$224,984

Down $26,507 (-11%) from 2016

Liabilities

Up

$35,473

Up $14,085 (+66%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Down

$260,348

Down $42,587 (-14%) from 2016

Expenses

Down

$286,855

Down $102,779 (-26%) from 2016

Net Income

Up

-$26,507

Up $60,192 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0Assets 2010: $318,056Liabilities 2010: $66,889Net Assets 2010: $251,1672010Assets 2011: $299,653Liabilities 2011: $37,094Net Assets 2011: $262,5592011Assets 2012: $244,634Liabilities 2012: $32,968Net Assets 2012: $211,6662012Assets 2013: $313,958Liabilities 2013: $23,742Net Assets 2013: $290,2162013Assets 2014: $314,315Liabilities 2014: $30,621Net Assets 2014: $283,6942014Assets 2015: $363,048Liabilities 2015: $24,858Net Assets 2015: $338,1902015Assets 2016: $272,879Liabilities 2016: $21,388Net Assets 2016: $251,4912016Assets 2017: $260,457Liabilities 2017: $35,473Net Assets 2017: $224,9842017Assets 2018: $253,226Liabilities 2018: $28,645Net Assets 2018: $224,5812018Assets 2019: $244,955Liabilities 2019: $56,456Net Assets 2019: $188,4992019Assets 2020: $367,809Liabilities 2020: $182,021Net Assets 2020: $185,7882020Assets 2021: $305,815Liabilities 2021: $187,387Net Assets 2021: $118,4282021Assets 2022: $265,670Liabilities 2022: $203,882Net Assets 2022: $61,7882022Assets 2023: $255,468Liabilities 2023: $190,999Net Assets 2023: $64,4692023Assets 2024: $229,866Liabilities 2024: $172,927Net Assets 2024: $56,9392024

Highlighted filing

2017

Assets$260,457
Liabilities$35,473
Net Assets$224,984
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $246,1062010Revenue 2011: $241,868Expenses 2011: $262,492Net Income 2011: -$20,6242011Revenue 2012: $356,321Expenses 2012: $233,311Net Income 2012: $123,0102012Revenue 2013: $402,451Expenses 2013: $422,382Net Income 2013: -$19,9312013Revenue 2014: $332,735Expenses 2014: $339,257Net Income 2014: -$6,5222014Revenue 2015: $454,405Expenses 2015: $399,909Net Income 2015: $54,4962015Revenue 2016: $302,935Expenses 2016: $389,634Net Income 2016: -$86,6992016Revenue 2017: $260,348Expenses 2017: $286,855Net Income 2017: -$26,5072017Revenue 2018: $283,332Expenses 2018: $283,733Net Income 2018: -$4012018Revenue 2019: $254,781Expenses 2019: $290,863Net Income 2019: -$36,0822019Revenue 2020: $260,996Expenses 2020: $263,707Net Income 2020: -$2,7112020Revenue 2021: $311,994Expenses 2021: $379,354Net Income 2021: -$67,3602021Revenue 2022: $319,094Expenses 2022: $370,534Net Income 2022: -$51,4402022Revenue 2023: $434,942Expenses 2023: $432,261Net Income 2023: $2,6812023Revenue 2024: $323,376Expenses 2024: $330,906Net Income 2024: -$7,5302024

Highlighted filing

2017

Revenue$260,348
Expenses$286,855
Net Income-$26,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$260,348
Mission and Program Overview

Mission

Help chemically dependent individuals recover from addiction and other life controlling issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$264,440$255,685▼ $8,755
Rtn Earn Endowment Incm Other Fnds$251,491$224,984▼ $26,507
Prepaid Expenses and Deferred Charges$4,320$4,320→ $0
Cash and Non-Interest-Bearing Accounts$4,119$452▼ $3,667
Total Assets$272,879$260,457▼ $12,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,466$34,735▲ $14,269
Accounts Payable and Accrued Expenses$922$738▼ $184
Total Liabilities$21,388$35,473▲ $14,085
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,491$224,984▼ $26,507
Total Liabilities and Net Assets / Fund Balance$272,879$260,457▼ $12,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,749$60,352$301,101
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan Mark ParkerAdministratoFT$31,700$31,700
Stephanie ParkerCFOPT$14,000$14,000

Board Members and Trustees

NameTitle
Diane FalknerBoard Member
Rev Barry TaylorBoard Member
Ron HeronBoard Member
Ronnie GilliardBoard Member
Kay ParisSecy Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$28,175
Program Service Revenue
$232,173
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,675
Change in Net Assets
$-26,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,543
Salaries, Compensation, and Employee Benefits$50,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$112,686--$112,686
Other Salaries and Wages$45,700--$45,700
All Other Expenses$13,880--$13,880
Insurance$9,197--$9,197
Depreciation Depletion$8,884--$8,884
Other Expenses$8,500--$8,500
Office Expenses$8,073--$8,073
Payroll Taxes$4,612--$4,612
Information Technology$3,786--$3,786
Advertising$1,200--$1,200
Fees for Services Legal$500--$500
Total Functional Expenses$286,855$0$0$286,855
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
Yes
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Epca Inc
EIN
65-0689295
Phone
8633753377
Address
5207 DOYLE PARKER AVENUE, BOWLING GREEN, FL 33834-7066

Signing Officer

Name
Jonathan Mark Parker
Title
Administrator
Phone
8633753377
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Parker
Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
2

Preparer

Firm
Coulter Aviles & Company LLC
Address
201 N DORT ST STE A, PLANT CITY, FL 33563
Preparer
Jon Aviles CPA
Phone
8135141729
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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/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MARK PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08633753377
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPCA INC
ReturnHeader/Filer/BusinessNameControlTxt0EPCA
ReturnHeader/Filer/EIN0650689295
ReturnHeader/Filer/PhoneNum08633753377
ReturnHeader/Filer/USAddress/AddressLine1Txt05207 DOYLE PARKER AVENUE
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338347066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08802C89241F4E20BC8920BBDC90E51FFC501A423
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B9D402876AC67DBC1D65465CD70E93EA9C52F17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.144.132.50
ReturnHeader/FilingSecurityInformation/IPDt02018-12-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:46:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200998468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER AVILES & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N DORT ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033563
ReturnHeader/PreparerPersonGrp/PhoneNum08135141729
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON AVILES CPA
ReturnHeader/ReturnTs02018-12-19T15:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,457
Liabilities
$35,473
Net assets
$224,984
Revenue
$260,348
Expenses
$286,855
Net income
-$26,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.73$0.57$3.23$3.31$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.91$0.64$4.35$4.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.04$0.62$3.19$3.71$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.06$1.87$1.18$3.12$3.79$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.82$1.86$2.61$2.64$0.03
2019Summary only. Only limited summary data is available for this year.$2.45$0.56$1.88$2.55$2.91$0.36
2018Detailed filing. Detailed filing data is available for this year.$2.53$0.29$2.25$2.83$2.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.25$2.60$2.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.51$3.03$3.90$0.87
2015Summary only. Only limited summary data is available for this year.$3.63$0.25$3.38$4.54$4.00$0.54
2014Summary only. Only limited summary data is available for this year.$3.14$0.31$2.84$3.33$3.39$0.07
2013Summary only. Only limited summary data is available for this year.$3.14$0.24$2.90$4.02$4.22$0.20
2012Summary only. Only limited summary data is available for this year.$2.45$0.33$2.12$3.56$2.33$1.23
2011Summary only. Only limited summary data is available for this year.$3.00$0.37$2.63$2.42$2.62$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.67$2.51$2.46