Civic Intelligence

Epiphany Soul

990EZ • Fiscal year 2023 • EIN 82-1937496

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 02, 2025

Organization Profilewww.epiphanysoul.org
5900 Clover LaneWaco, TX 76710

(512) 831-9689

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.72x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$325,153

Down $174,787 (-35%) from 2020

Net Assets

Down

$4,179

Down $495,761 (-99%) from 2020

Liabilities

Up

$320,974

Up $320,974 from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin67th percentile

Revenue

Up

$186,387

Up $9,344 (+5.3%) from 2020

Expenses

Down

$160,627

Down $1,373 (-0.8%) from 2020

Net Income

Up

$25,760

Up $10,717 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2018: $38,241Liabilities 2018: $0Net Assets 2018: $38,2412018Assets 2019: $490,941Liabilities 2019: $0Net Assets 2019: $490,9412019Assets 2020: $499,940Liabilities 2020: $0Net Assets 2020: $499,9402020Assets 2023: $325,153Liabilities 2023: $320,974Net Assets 2023: $4,1792023Assets 2024: $423,922Liabilities 2024: $347,789Net Assets 2024: $76,1332024

Highlighted filing

2023

Assets$325,153
Liabilities$320,974
Net Assets$4,179
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0Revenue 2018: $163,566Expenses 2018: $130,698Net Income 2018: $32,8682018Revenue 2019: $195,000Expenses 2019: $142,300Net Income 2019: $52,7002019Revenue 2020: $177,043Expenses 2020: $162,000Net Income 2020: $15,0432020Revenue 2023: $186,387Expenses 2023: $160,627Net Income 2023: $25,7602023Revenue 2024: $263,349Expenses 2024: $191,395Net Income 2024: $71,9542024

Highlighted filing

2023

Revenue$186,387
Expenses$160,627
Net Income$25,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 2, 2025
Return Version
2023v6.0
Gross Receipts
$186,387
Mission and Program Overview

Mission

Educate and mentor adolescent girls through a future-forward developmental process focused on self-love, self-care, self-help and self-sufficiency.

Community support for exploited youth

Program Services

DescriptionGrantsExpenses
Distributing food and essentials to underserved families-$101,751
Community based events-$43,519
STEM learning and development camp for underserved youth-$15,357
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly TatumPresidentexecutive DirectorPT$0--
Penny BarefieldFinancialoperations ManagerPT$0--
Kemyata WhiteSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Epiphany Soul
EIN
82-1937496
Address
5900 Clover Lane, Waco, TX 76710

Signing Officer

Name
Kimberly Tatum
Title
PresidentExecu
Phone
5128319689
Signed
2025-06-02
Discuss with paid preparer
No

Preparer

Firm
Christian R Taylor CPA PLLC
Address
8480 Honeycutt Rd Suite 200, Raleigh, NC 27615
Preparer
Christian R Taylor
Phone
9199320945
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising & Marketing 119Auto Expenses 23,738Bank Charges 361Cleaning 62Clothing & Goods for Distribution 11,638Commissions & Fees 60Dumpster Services 3,076Interest- Non-mortgage 1,166Job Supplies 2,913Meals and Entertainment 126Software & Subscriptions 851”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoans from Kim Tatum 36,232 26,776Credit Cards Payable 12,992 19,745SBA Loan Payable 70,906 70,906Mortgage Payable 216,644 203,547”

Raw XML Appendix173 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Tatum
IRS990EZ/BooksInCareOfDetail/PhoneNum05128319689
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 24245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0325153
IRS990EZ/GrossReceiptsAmt0186387
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0311823
IRS990EZ/LandAndBuildingsGrp/EOYAmt0307739
IRS990EZ/LoansToFromOfficersAmt026776
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt014476
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-21581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-21581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04179
IRS990EZ/OccupancyRentUtltsAndMaintAmt0115725
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Tatum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Penny Barefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kemyata White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentExecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FinancialOperations Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt044110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community support for exploited youth
IRS990EZ/PrintingPublicationsPostageAmt0792
IRS990EZ/ProgramServiceRevenueAmt0159914
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distributing food and essentials to underserved families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community based events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STEM learning and development camp for underserved youth
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101751
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt143519
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0336774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0320974
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160627
IRS990EZ/TotalProgramServiceExpensesAmt0160627
IRS990EZ/TotalRevenueAmt0186387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011471
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt024251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0164222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0186387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt094843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72870
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt011471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164222
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086278
IRS990ScheduleA/Total509Grp/TotalAmt0605293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0186387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605293
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt026776
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036231
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Kimberly Tatum
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt026776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising & Marketing 119Auto Expenses 23,738Bank Charges 361Cleaning 62Clothing & Goods for Distribution 11,638Commissions & Fees 60Dumpster Services 3,076Interest- Non-mortgage 1,166Job Supplies 2,913Meals and Entertainment 126Software & Subscriptions 851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearLoans from Kim Tatum 36,232 26,776Credit Cards Payable 12,992 19,745SBA Loan Payable 70,906 70,906Mortgage Payable 216,644 203,547
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Tatum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentExecu
ReturnHeader/BusinessOfficerGrp/PhoneNum05128319689
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Epiphany Soul
ReturnHeader/Filer/BusinessNameControlTxt0EPIP
ReturnHeader/Filer/EIN0821937496
ReturnHeader/Filer/USAddress/AddressLine1Txt05900 Clover Lane
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076710
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352583421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christian R Taylor CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08480 Honeycutt Rd Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027615
ReturnHeader/PreparerPersonGrp/PhoneNum09199320945
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christian R Taylor
ReturnHeader/ReturnTs02025-06-03T13:16:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$325,153
Liabilities
$320,974
Net assets
$4,179
Revenue
$186,387
Expenses
$160,627
Net income
$25,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.24$3.48$0.76$2.63$1.91$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.25$3.21$0.04$1.86$1.61$0.26
2020Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.77$1.62$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.95$1.42$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.64$1.31$0.33