Civic Intelligence

Epic Community Development Center

990 • Fiscal year 2022 • EIN 83-1855090

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2023

Organization Profile
905 175th StHomewood, IL 60430

(708) 991-2221

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-9.9%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$63,628

Down $7,015 (-9.9%) from 2021

Net Assets

Down

$20,530

Down $1,608 (-7.3%) from 2021

Liabilities

Down

$43,098

Down $5,407 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin38th percentile

Revenue

Flat

$229,500

Flat from 2021

Expenses

Flat

$231,108

Flat from 2021

Net Income

Flat

-$1,608

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80K$60K$40K$20K$0Assets 2021: $70,643Liabilities 2021: $48,505Net Assets 2021: $22,1382021Assets 2022: $63,628Liabilities 2022: $43,098Net Assets 2022: $20,5302022

Highlighted filing

2022

Assets$63,628
Liabilities$43,098
Net Assets$20,530
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $229,500Expenses 2021: $231,108Net Income 2021: -$1,6082021Revenue 2022: $229,500Expenses 2022: $231,108Net Income 2022: -$1,6082022

Highlighted filing

2022

Revenue$229,500
Expenses$231,108
Net Income-$1,608
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2023
Return Version
2021v4.2
Gross Receipts
$229,500
Mission and Program Overview

Mission

EPIC serves as a major catalyst and resource for low income families and youth to become self-sustaining and future leaders.

Our mission is to provide and activate the services needed to stabilize families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$57,375$57,375→ $0
Rtn Earn Endowment Incm Other Fnds$22,138--
Land, Buildings, and Equipment, Net$5,759$4,151▼ $1,608
Prepaid Expenses and Deferred Charges-$1,062-
Cash and Non-Interest-Bearing Accounts$7,509$125▼ $7,384
Total Assets$70,643$63,628▼ $7,015
Other Assets Total-$915-
Liabilities
Other Liabilities$39,833$35,901▼ $3,932
Accounts Payable and Accrued Expenses$8,672$7,197▼ $1,475
Total Liabilities$48,505$43,098▼ $5,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,138$20,530▼ $1,608
Total Liabilities and Net Assets / Fund Balance$70,643$63,628▼ $7,015

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$1,911$1,505-
Land$0--
Equipment$2,240$3,360-
Leasehold Improvements$0--
Other Assets Org$915--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021----$0
2020----$0
2019----$0
2018----$0
2017----$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Albert CooperExecutive DirectorFT$71,500$71,500

Board Members and Trustees

NameTitle
Martha EdwardsPresident
Tawana StreatorBoard Member
Maya CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,404
Other Expenses$72,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,775$10,725-$71,500
Other Salaries and Wages$70,694--$70,694
Fees for Services Management$26,726--$26,726
Occupancy-$19,423-$19,423
Office Expenses$1,050$16,113-$17,163
Payroll Taxes$14,987$1,223-$16,210
Fees for Services Accounting-$4,550-$4,550
Information Technology-$2,975-$2,975
Depreciation Depletion---$1,608
Insurance-$259-$259
Total Functional Expenses$174,232$55,268$0$231,108

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Taxes Payable$27,564
State Taxes Payable$7,956
Credit Card-Amex$381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

990 Part VI Line 2`

“Albert Cooper and Maya Cooper are related”

990 Part VI Line 11B

“Form provided to governing body after filing”

990 Part VI Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
EPIC Community Development Center Inc
EIN
83-1855090
Phone
7089912221
Address
905 175th St, Homewood, IL 60430

Signing Officer

Name
Albert Cooper
Title
Executive Director
Phone
7089912221
Signed
2023-11-11

Organization Details

Formed
2018
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
2
Employees
11

Preparer

Firm
Jefferson's Accounting & Tax Service
Address
2111 W 72nd Place, Chicago, IL 60636
Preparer
Michelle Jefferson
Phone
7082071572
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt035901
IRS990ScheduleD/TotalRevenuePerForm990Amt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Albert Cooper and Maya Cooper are related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form provided to governing body after filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI Line 2`
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part Vi Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070643
IRS990/TotalAssetsEOYAmt063628
IRS990/TotalAssetsGrp/BOYAmt070643
IRS990/TotalAssetsGrp/EOYAmt063628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229500
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174232
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048505
IRS990/TotalLiabilitiesEOYAmt043098
IRS990/TotalLiabilitiesGrp/BOYAmt048505
IRS990/TotalLiabilitiesGrp/EOYAmt043098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022138
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0174232
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt071500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063628
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08544 S Exchange Avenue
IRS990/USAddress/CityNm0Chicago
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IRS990/USAddress/ZIPCd060617
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07089912221
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPIC Community Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0EPIC
ReturnHeader/Filer/EIN0831855090
ReturnHeader/Filer/PhoneNum07089912221
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 175th St
ReturnHeader/Filer/USAddress/CityNm0Homewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364124951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jefferson's Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 W 72nd Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chicago
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060636
ReturnHeader/PreparerPersonGrp/PhoneNum07082071572
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Jefferson
ReturnHeader/ReturnTs02023-11-11T22:43:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Albert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cooper
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,628
Liabilities
$43,098
Net assets
$20,530
Revenue
$229,500
Expenses
$231,108
Net income
-$1,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.43$0.21$2.30$2.31$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.49$0.22$2.30$2.31$0.02