Civic Intelligence

Epic Life Foundation

EIN 83-4258311 • 501(c)3 • Lewisville, TX

Profile

To provide progressive education in dfw

908 Sir Constantine DrLewisville, TX 75056

www.epiclifelearningcommunity.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.12x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$50,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-51%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-3.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$12,271

Down $12,973 (-51%) from 2020

Liabilities

Down

$26,074

Down $3,653 (-12%) from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$171,774

Down $5,413 (-3.1%) from 2020

Expenses

Down

$181,095

Down $11,337 (-5.9%) from 2020

Net Income

Up

-$9,321

Up $5,924 (+39%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2020: $25,244Liabilities 2020: $29,727Net Assets 2020: -$4,4832020Assets 2021: $12,271Liabilities 2021: $26,0742021

Highlighted filing

2021

Assets$12,271
Liabilities$26,074
Net Assets-
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2020: $177,187Expenses 2020: $192,432Net Income 2020: -$15,2452020Revenue 2021: $171,774Expenses 2021: $181,095Net Income 2021: -$9,3212021

Highlighted filing

2021

Revenue$171,774
Expenses$181,095
Net Income-$9,321
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$12,271
Liabilities
$26,074
Net assets
-
Revenue
$171,774
Expenses
$181,095
Net income
-$9,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.12$0.26$1.72$1.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.30$0.04$1.77$1.92$0.15
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 31, 2020
Return Version
2019v5.1
Gross Receipts
$177,187
Mission and Program Overview

Mission

To provide progressive education in dfw

Program Services

DescriptionGrantsExpenses
PROVIDED EDUCATIONAL OPPORTUNITIES FOR CHILDREN NOT BEST SERVED BY TRADITIONAL SCHOOLS.-$146,312
SPONSORED EVENTS TO RAISE AWARENESS ABOUT EDUCATIONAL ISSUES IN THE COMMUNITY AND IN SOCIETY AS A WHOLE.-$151
PROVIDED REDUCED TUITION FOR STUDENTS OTHERWISE UNABLE TO AFFORD SERVICES--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN MONTESANOVice President-$50,000-$50,000
CASSIDY YOUNGHANSSecretary-$50,000-$50,000
JORDAN BROCKPresident-$0--
KELCI BROCKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Epic Life Foundation
EIN
83-4258311
Address
908 SIR CONSTANTINE DR, LEWISVILLE, TX 75056

Signing Officer

Name
Kelci Brock
Title
Treasurer
Phone
2147734232
Signed
2020-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Melissa Bright CPA Pllc
Address
1025 CR 3336, Bridgeport, TX 76426
Preparer
Melissa K Bright
Phone
5129661528
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising and marketing 203bank fees 187dues and subscriptions 4,657gifts 52insurance 1,707classroom furniture and decor 8,866educational supplies 6,925professional development 921meals 285office supplies 968filing fees 768other expenses 643parking fees 30travel 2,459”

Description of total liabilities Part II line 26

“Category beginning of year end of yeareidl 0 5,000ppp 0 24,727”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELCI BROCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02147734232
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0908 SIR CONSTANTINE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEWISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010762
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081095
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15245
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012125
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010762
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025244
IRS990EZ/GrossReceiptsAmt0177187
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010762
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010762
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4483
IRS990EZ/OccupancyRentUtltsAndMaintAmt024456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt250000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTEN MONTESANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CASSIDY YOUNGHANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELCI BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRESSIVE EDUCATION IN DFW
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt096092
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EDUCATIONAL OPPORTUNITIES FOR CHILDREN NOT BEST SERVED BY TRADITIONAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED REDUCED TUITION FOR STUDENTS OTHERWISE UNABLE TO AFFORD SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED EVENTS TO RAISE AWARENESS ABOUT EDUCATIONAL ISSUES IN THE COMMUNITY AND IN SOCIETY AS A WHOLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146312
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0127172
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029727
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0192432
IRS990EZ/TotalProgramServiceExpensesAmt0146463
IRS990EZ/TotalRevenueAmt0177187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.EPICLIFELEARNINGCOMMUNITY.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt096092
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt096092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0177187
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177187
IRS990ScheduleA/Total509Grp/TotalAmt0177187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177187
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 203BANK FEES 187DUES AND SUBSCRIPTIONS 4,657GIFTS 52INSURANCE 1,707CLASSROOM FURNITURE AND DECOR 8,866EDUCATIONAL SUPPLIES 6,925PROFESSIONAL DEVELOPMENT 921MEALS 285OFFICE SUPPLIES 968FILING FEES 768OTHER EXPENSES 643PARKING FEES 30TRAVEL 2,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREIDL 0 5,000PPP 0 24,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELCI BROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147734232
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EPIC LIFE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EPIC
ReturnHeader/Filer/EIN0834258311
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 SIR CONSTANTINE DR
ReturnHeader/Filer/USAddress/CityNm0LEWISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02908630903147AB6A14C4013EC665142D8A22AAF
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07579992020305lmmoeel
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.144.111.3
ReturnHeader/FilingSecurityInformation/IPDt02020-10-31
ReturnHeader/FilingSecurityInformation/IPTm018:35:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472774063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELISSA BRIGHT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01025 CR 3336
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bridgeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076426
ReturnHeader/PreparerPersonGrp/PhoneNum05129661528
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa K Bright
ReturnHeader/ReturnTs02020-10-31T17:42:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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