Civic Intelligence

Epic Training and Development

990EZ • Fiscal year 2023 • EIN 84-1803597

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

46-217 Kahuhipa St Unit 4Kaneohe, HI 96744

(808) 258-5378

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$140,926

Up $70,529 (+100%) from 2022

Net Assets

Up

$29,026

Up $70,529 (+170%) from 2022

Liabilities

Flat

$111,900

Flat from 2022

Revenue And Expenses

Revenue

Up

$198,290

Up $49,262 (+33%) from 2022

Expenses

Up

$127,761

Up $12,204 (+11%) from 2022

Net Income

Up

$70,529

Up $37,058 (+111%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2022: $70,397Liabilities 2022: $111,900Net Assets 2022: -$41,5032022Assets 2023: $140,926Liabilities 2023: $111,900Net Assets 2023: $29,0262023Assets 2024: $108,755Liabilities 2024: $111,900Net Assets 2024: -$3,1452024

Highlighted filing

2023

Assets$140,926
Liabilities$111,900
Net Assets$29,026

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $149,028Expenses 2022: $115,557Net Income 2022: $33,4712022Revenue 2023: $198,290Expenses 2023: $127,761Net Income 2023: $70,5292023Revenue 2024: $118,128Expenses 2024: $150,299Net Income 2024: -$32,1712024

Highlighted filing

2023

Revenue$198,290
Expenses$127,761
Net Income$70,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$198,290
Mission and Program Overview

Mission

To provide Family Financial Foundational Education, Community Outreach, College Sports Recruiting support and Youth Sports Development

Program Services

DescriptionGrantsExpenses
Donation of Sports Equipment to underprivileged community members$30,865$30,865
Providing Youth Sports Development programs at facility and surrounding communities$4,500$4,500
Providing Financial Literacy for local community members$3,000$3,000
Providing community Service Projects for the Community$2,500$2,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony ScottyPresidentFT$0--
Tina M ScottyTreasurerPT$0--
James A SmalleySecretary-$0--
Farrah NelsonBoard Member-$0--
Greg LeongBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Epic Training and Development
EIN
84-1803597
Phone
8082585378
Address
46-217 Kahuhipa St Unit 4, Kaneohe, HI 96744

Signing Officer

Name
Anthony Scotty
Title
Executive Director
Phone
8082585378
Signed
2024-05-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Equipment Purchase, Food for Events

Form 990-EZ, Part II, Line 24

Asset Carry over from 2022, Equipment Contribution from Good Sports for Maui - Distribution Scheduled for 2024

Form 990-EZ, Part II, Line 26

EIDL Loan obligation

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Unit 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kaneohe
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Leong
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330865
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment Purchase, Food for Events
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EIDL Loan obligation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08082585378
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/EIN0841803597
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Anthony
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Scotty
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings