Civic Intelligence

Epca Inc.

990 • Fiscal year 2018 • EIN 65-0689295

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

0.11x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,334

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.8%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$253,226

Down $7,231 (-2.8%) from 2017

Net Assets

Down

$224,581

Down $403 (-0.2%) from 2017

Liabilities

Down

$28,645

Down $6,828 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Up

$283,332

Up $22,984 (+8.8%) from 2017

Expenses

Down

$283,733

Down $3,122 (-1.1%) from 2017

Net Income

Up

-$401

Up $26,106 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$253,226
Liabilities$28,645
Net Assets$224,581
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$283,332
Expenses$283,733
Net Income-$401
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$283,332
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$255,685$246,862▼ $8,823
Rtn Earn Endowment Incm Other Fnds$224,984$224,581▼ $403
Prepaid Expenses and Deferred Charges$4,320$4,320→ $0
Cash and Non-Interest-Bearing Accounts$452$2,044▲ $1,592
Total Assets$260,457$253,226▼ $7,231
Liabilities
Mortgage Notes Payable Secured by Investment Property$34,735$27,360▼ $7,375
Accounts Payable and Accrued Expenses$738$1,285▲ $547
Total Liabilities$35,473$28,645▼ $6,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$224,984$224,581▼ $403
Total Liabilities and Net Assets / Fund Balance$260,457$253,226▼ $7,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,127$68,974$301,101
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jonathan Mark ParkerAdministratoFT$32,334$32,334
Stephanie ParkerCFOPT$14,560$14,560

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
$39,354
Program Service Revenue
$243,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,354
Change in Net Assets
$-401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,249
Salaries, Compensation, and Employee Benefits$50,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$104,537--$104,537
Other Salaries and Wages$46,897--$46,897
All Other Expenses$20,092--$20,092
Insurance$11,514--$11,514
Other Expenses$11,448--$11,448
Office Expenses$8,977--$8,977
Depreciation Depletion$8,821--$8,821
Information Technology$3,849--$3,849
Payroll Taxes$3,587--$3,587
Advertising$850--$850
Fees for Services Legal$600--$600
Travel$54--$54
Total Functional Expenses$283,733$0$0$283,733
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
2019-11-06
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
104 N EVERS ST SUITE 101, PLANT CITY, FL 33563
Preparer
James L Stevens Iii CPA
Phone
8135141729
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2”

Raw XML Appendix343 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/TotalFunctionalExpensesGrp/TotalAmt0283733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035473
IRS990/TotalLiabilitiesEOYAmt028645
IRS990/TotalLiabilitiesGrp/BOYAmt035473
IRS990/TotalLiabilitiesGrp/EOYAmt028645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224581
IRS990/TotalProgramServiceExpensesAmt0283733
IRS990/TotalProgramServiceRevenueAmt0243978
IRS990/TotalReportableCompFromOrgAmt046894
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283332
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253226
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN MARK PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08633753377
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0507CD9442171351F725B9B20A3A08D21D5D0958E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2FFE5F439EC8CB080611A049BCD13E9C3629428
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.76.151.162
ReturnHeader/FilingSecurityInformation/IPDt02019-11-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200998468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COULTER AVILES & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 N EVERS ST SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033563
ReturnHeader/PreparerPersonGrp/PhoneNum08135141729
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L STEVENS III CPA
ReturnHeader/ReturnTs02019-11-26T09:42:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,226
Liabilities
$28,645
Net assets
$224,581
Revenue
$283,332
Expenses
$283,733
Net income
-$401
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