Civic Intelligence

Eprine Community Services Inc.

990 • Fiscal year 2020 • EIN 82-0678660

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 29, 2021

Organization ProfileWWW.EPRINE.COM
1650 Eastern ParkwayBrooklyn, NY 11233

(607) 323-0771

Siviq Scores

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

Liabilities / Assets

68th percentile

0.48x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.21x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$68,863

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

99th percentile

481%

Faster asset growth than 99% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

222%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,361,084

Up $2,782,253 (+481%) from 2019

Net Assets

Up

$1,735,881

Up $1,623,828 (+1449%) from 2019

Liabilities

Up

$1,625,203

Up $1,158,425 (+248%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Up

$7,646,543

Up $5,274,101 (+222%) from 2019

Expenses

Up

$6,022,715

Up $3,725,843 (+162%) from 2019

Net Income

Up

$1,623,828

Up $1,548,258 (+2049%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $1Liabilities 2017: $02017Assets 2018: $105,348Liabilities 2018: $68,865Net Assets 2018: $36,4832018Assets 2019: $578,831Liabilities 2019: $466,778Net Assets 2019: $112,0532019Assets 2020: $3,361,084Liabilities 2020: $1,625,203Net Assets 2020: $1,735,8812020Assets 2021: $3,922,942Liabilities 2021: $554,120Net Assets 2021: $3,368,8222021Assets 2022: $6,209,051Liabilities 2022: $941,708Net Assets 2022: $5,267,3432022Assets 2023: $13,185,853Liabilities 2023: $7,898,007Net Assets 2023: $5,287,8462023Assets 2024: $15,750,606Liabilities 2024: $10,141,571Net Assets 2024: $5,609,0352024Assets 2025: $13,892,967Liabilities 2025: $9,961,593Net Assets 2025: $3,931,3742025

Highlighted filing

2020

Assets$3,361,084
Liabilities$1,625,203
Net Assets$1,735,881
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $176,212Expenses 2018: $139,729Net Income 2018: $36,4832018Revenue 2019: $2,372,442Expenses 2019: $2,296,872Net Income 2019: $75,5702019Revenue 2020: $7,646,543Expenses 2020: $6,022,715Net Income 2020: $1,623,8282020Revenue 2021: $8,935,867Expenses 2021: $7,392,494Net Income 2021: $1,543,3732021Revenue 2022: $9,584,410Expenses 2022: $7,685,889Net Income 2022: $1,898,5212022Revenue 2023: $12,141,250Expenses 2023: $11,460,661Net Income 2023: $680,5892023Revenue 2024: $16,241,864Expenses 2024: $16,568,084Net Income 2024: -$326,2202024Revenue 2025: $14,875,485Expenses 2025: $16,919,596Net Income 2025: -$2,044,1112025

Highlighted filing

2020

Revenue$7,646,543
Expenses$6,022,715
Net Income$1,623,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 29, 2021
Return Version
2019v5.1
Gross Receipts
$7,646,543
Mission and Program Overview

Mission

To provide various services and advocate for the mentally and physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,735$1,708,136▲ $1,547,401
Accounts Receivable$301,464$1,419,608▲ $1,118,144
Land, Buildings, and Equipment, Net$54,832$148,894▲ $94,062
Prepaid Expenses and Deferred Charges$55,200$77,846▲ $22,646
Other Notes and Loans Receivable, Net$6,600$6,600→ $0
Total Assets$578,831$3,361,084▲ $2,782,253
Liabilities
Accounts Payable and Accrued Expenses$466,778$958,506▲ $491,728
Grants Payable-$666,697-
Total Liabilities$466,778$1,625,203▲ $1,158,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,053$1,735,881▲ $1,623,828
Total Net Assets Fund Balance$112,053$1,735,881▲ $1,623,828
Total Liabilities and Net Assets / Fund Balance$578,831$3,361,084▲ $2,782,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,894$18,048$166,942
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Luis MotaCEOFT$68,863$68,863

Board Members and Trustees

NameTitle
Ronald WongBoard President
Arlene ArcherVice President
Desere FullertonBoard Member
Joyce Beckles-knightsBoard Member
Veronica SpringerBoard Member
Cristian MotaSectretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,646,454
Investment Income
$89
Other Revenue
$0
Change in Net Assets
$1,623,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,292,755
Other Expenses$1,729,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,795,789--$3,795,789
All Other Expenses$806,196$152,073-$958,269
Payroll Taxes$396,549$6,383-$402,932
Occupancy$266,807$55,241-$322,048
Insurance$116,488$19,366-$135,854
Current Officers, Directors, Trustees, and Key Employees-$68,863-$68,863
Travel$58,831$6,730-$65,561
Office Expenses$44,656$12,062-$56,718
Advertising$47,419$1,289-$48,708
Pension Plan Contributions$20,503$4,668-$25,171
Information Technology$17,062--$17,062
Depreciation Depletion$5,394$8,436-$13,830
Fees for Services Other$5,829$5,853-$11,682
Conferences and Meetings$5,774$3,228-$9,002
Other Expenses$121$5,163-$5,284
Total Functional Expenses$5,670,113$352,602$0$6,022,715
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
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
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 governing body review Part VI line 11

“The governing body reviews line entries for proper reporting and treatment”

CEO executive director top management comp Part VI line 15A

“The board reviews other 990s of similar organizations to determine appropriateness.”

Governing documents etc available to public Part VI line 19

“Form 990 for all years are available upon request and are available on line at www.foundationcenter.org”

Filing and Contact Details

Filer

Filer Name
Eprine Community Services Inc
EIN
82-0678660
Address
1650 EASTERN PARKWAY, Brooklyn, NY 11233

Signing Officer

Name
Ronald Wong
Title
President
Phone
6073230771
Signed
2021-03-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
103

Preparer

Firm
Kach &youngchimoz Accounting Serv
Address
32 COURT ST SUITE 906, Brooklyn, NY 11201
Preparer
RAPHAEL R FAIDA Msc EA
Phone
7188342900
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“List of others for services”

List of other expenses Part IX line 24E

“LIST OF OTHER EXPENSES”

Raw XML Appendix373 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/PYSalariesCompEmpBnftPaidAmt01551050
IRS990/PYTotalExpensesAmt02296872
IRS990/PYTotalRevenueAmt02372442
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01623828
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07646454
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0148894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148894
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS LINE ENTRIES FOR PROPER REPORTING AND TREATMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS OTHER 990S OF SIMILAR ORGANIZATIONS TO DETERMINE APPROPRIATENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 FOR ALL YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON LINE AT WWW.FOUNDATIONCENTER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIST OF OTHERS FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIST OF OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05670113
IRS990/TotalFunctionalExpensesGrp/TotalAmt06022715
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt01625203
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IRS990/TotalReportableCompFromOrgAmt068863
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07646543
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03361084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt06730
IRS990/TravelGrp/ProgramServicesAmt058831
IRS990/TravelGrp/TotalAmt065561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06073230771
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPRINE COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0EPRI
ReturnHeader/Filer/EIN0820678660
ReturnHeader/Filer/USAddress/AddressLine1Txt01650 EASTERN PARKWAY
ReturnHeader/Filer/USAddress/CityNm0Brooklyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011233
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KACH &YOUNGCHIMOZ ACCOUNTING SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt032 COURT ST SUITE 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011201
ReturnHeader/PreparerPersonGrp/PhoneNum07188342900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAPHAEL R FAIDA Msc EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-30T22:36:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,361,084
Liabilities
$1,625,203
Net assets
$1,735,881
Revenue
$7,646,543
Expenses
$6,022,715
Net income
$1,623,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.9$9.96$3.93$14.9$16.9$2.04
2024Detailed filing. Detailed filing data is available for this year.$15.8$10.1$5.61$16.2$16.6$0.33
2023Detailed filing. Detailed filing data is available for this year.$13.2$7.90$5.29$12.1$11.5$0.68
2022Detailed filing. Detailed filing data is available for this year.$6.21$0.94$5.27$9.58$7.69$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.55$3.37$8.94$7.39$1.54
2020Detailed filing. Detailed filing data is available for this year.$3.36$1.63$1.74$7.65$6.02$1.62
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.47$0.11$2.37$2.30$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.18$0.14$0.04
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00