Civic Intelligence

Epi-Hab Phoenix Inc.

990 • Fiscal year 2013 • EIN 86-0140031

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

2125 W FillmorePhoenix, AZ 85009
Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-6.2%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Assets

Down

$1,724,653

Down $114,558 (-6.2%) from 2012

Net Assets

Down

$1,663,872

Down $92,898 (-5.3%) from 2012

Liabilities

Down

$60,781

Down $21,660 (-26%) from 2012

Revenue

Down

$1,214,207

Down $214,799 (-15%) from 2012

Expenses

Down

$1,307,105

Down $25,588 (-1.9%) from 2012

Net Income

Down

-$92,898

Down $189,211 (-196%) from 2012

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,749,990Liabilities 2011: $89,533Net Assets 2011: $1,660,4572011Assets 2012: $1,839,211Liabilities 2012: $82,441Net Assets 2012: $1,756,7702012Assets 2013: $1,724,653Liabilities 2013: $60,781Net Assets 2013: $1,663,8722013Assets 2014: $1,644,781Liabilities 2014: $77,531Net Assets 2014: $1,567,2502014Assets 2015: $1,589,319Liabilities 2015: $82,049Net Assets 2015: $1,507,2702015Assets 2016: $1,644,716Liabilities 2016: $91,188Net Assets 2016: $1,553,5282016Assets 2017: $1,736,525Liabilities 2017: $80,218Net Assets 2017: $1,656,3072017Assets 2018: $1,804,872Liabilities 2018: $98,882Net Assets 2018: $1,705,9902018Assets 2019: $1,733,259Liabilities 2019: $91,652Net Assets 2019: $1,641,6072019Assets 2020: $1,620,952Liabilities 2020: $232,965Net Assets 2020: $1,387,9872020Assets 2021: $1,520,554Liabilities 2021: $286,508Net Assets 2021: $1,234,0462021Assets 2022: $1,349,446Liabilities 2022: $80,203Net Assets 2022: $1,269,2432022Assets 2023: $1,537,878Liabilities 2023: $48,565Net Assets 2023: $1,489,3132023Assets 2024: $1,890,029Liabilities 2024: $49,201Net Assets 2024: $1,840,8282024Assets 2025: $1,902,800Liabilities 2025: $89,367Net Assets 2025: $1,813,4332025

Highlighted filing

2013

Assets$1,724,653
Liabilities$60,781
Net Assets$1,663,872

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,541,275Expenses 2011: $1,360,679Net Income 2011: $180,5962011Revenue 2012: $1,429,006Expenses 2012: $1,332,693Net Income 2012: $96,3132012Revenue 2013: $1,214,207Expenses 2013: $1,307,105Net Income 2013: -$92,8982013Revenue 2014: $1,184,650Expenses 2014: $1,257,781Net Income 2014: -$73,1312014Revenue 2015: $1,050,521Expenses 2015: $1,110,501Net Income 2015: -$59,9802015Revenue 2016: $1,150,455Expenses 2016: $1,104,197Net Income 2016: $46,2582016Revenue 2017: $1,276,088Expenses 2017: $1,173,309Net Income 2017: $102,7792017Revenue 2018: $1,439,306Expenses 2018: $1,389,623Net Income 2018: $49,6832018Revenue 2019: $1,423,957Expenses 2019: $1,488,341Net Income 2019: -$64,3842019Revenue 2020: $1,130,133Expenses 2020: $1,383,753Net Income 2020: -$253,6202020Revenue 2021: $1,253,089Expenses 2021: $1,407,030Net Income 2021: -$153,9412021Revenue 2022: $1,823,897Expenses 2022: $1,788,699Net Income 2022: $35,1982022Revenue 2023: $1,860,052Expenses 2023: $1,639,982Net Income 2023: $220,0702023Revenue 2024: $2,005,731Expenses 2024: $1,654,216Net Income 2024: $351,5152024Revenue 2025: $1,703,041Expenses 2025: $1,730,435Net Income 2025: -$27,3942025

Highlighted filing

2013

Revenue$1,214,207
Expenses$1,307,105
Net Income-$92,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.1
Gross Receipts
$1,214,207
Filing and Contact Details

Filer

EIN
86-0140031
Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY077641
IRS990/AccountsPayableAccruedExpenses/EOY052231
IRS990/AccountsReceivable/BOY0157869
IRS990/AccountsReceivable/EOY0126380
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE MEANINGFUL EMPLOYMENT FOR INDIVIDUALS WITH EPILEPSY AND OTHER CHALLENGES BY PERFORMING VALUED WORK.
IRS990/AddressPrincipalOfficerUS/AddressLine102125 W FILLMORE
IRS990/AddressPrincipalOfficerUS/City0PHOENIX
IRS990/AddressPrincipalOfficerUS/State0AZ
IRS990/AddressPrincipalOfficerUS/ZIPCode085009
IRS990/Advertising/ManagementAndGeneral06011
IRS990/Advertising/Total06011
IRS990/AllOtherExpenses/ManagementAndGeneral07583
IRS990/AllOtherExpenses/Total07583
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0228856
IRS990/CashNonInterestBearing/EOY0156705
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014706
IRS990/CompCurrentOfficersDirectors/ProgramServices086480
IRS990/CompCurrentOfficersDirectors/Total0101186
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/EOY03750
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING WORKSHOPS IN JOB TRAINING, GAINFUL EMPLOYMENT AND INDUSTRIAL PLACEMENT TO HELP REHABILITATE EPILEPTICS AND OTHER CHALLENGED INDIVIDUALS. APPROXIMATELY 40 TO 55 INDIVIDUALS SERVED.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0886911
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral08567
IRS990/FeesForServicesAccounting/Total08567
IRS990/FeesForServicesLegal/ManagementAndGeneral07700
IRS990/FeesForServicesLegal/Total07700
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT S BORNHOFT
IRS990/Form990PartVIISectionA/NamePerson1FRED DE WERTH III
IRS990/Form990PartVIISectionA/NamePerson2DALLAS COWAN
IRS990/Form990PartVIISectionA/NamePerson3STEVEN BREEDLOVE
IRS990/Form990PartVIISectionA/NamePerson4PATRICK RANKIN
IRS990/Form990PartVIISectionA/NamePerson5NICKY COMER
IRS990/Form990PartVIISectionA/NamePerson6SANDI NEUMAN
IRS990/Form990PartVIISectionA/NamePerson7LARRY LICARI
IRS990/Form990PartVIISectionA/NamePerson8JUDY A SNEDEKER
IRS990/Form990PartVIISectionA/NamePerson9DELMAR LEON BEENE
IRS990/Form990PartVIISectionA/NamePerson10MATTHEW REDMANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation107186
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1094000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0MEMBER
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants025000
IRS990/GrantsAndSimilarAmntsCY025000
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices025000
IRS990/GrantsToDomesticOrgs/Total025000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01214207
IRS990/GrossRents/Real045900
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral016435
IRS990/Insurance/Total016435
IRS990/InventoriesForSaleOrUse/BOY010434
IRS990/InventoriesForSaleOrUse/EOY015937
IRS990/InvestmentIncomeCurrentYear01605
IRS990/InvestmentIncome/ExclusionAmount01605
IRS990/InvestmentIncomePriorYear010033
IRS990/InvestmentIncome/TotalRevenueColumn01605
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01732748
IRS990/LandBuildingsEquipmentBasis02667393
IRS990/LandBuildingsEquipmentBasisNet/BOY0966342
IRS990/LandBuildingsEquipmentBasisNet/EOY0934645
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE MEANINGFUL EMPLOYMENT FOR INDIVIDUALS WITH EPILEPSY AND OTHER CHALLENGES BY PERFORMING VALUED WORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVEN E BREEDLOVE
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01756770
IRS990/NetAssetsOrFundBalancesEOY01663872
IRS990/NetRentalIncomeOrLoss/ExclusionAmount045900
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn045900
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees040
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral017901
IRS990/Occupancy/Total017901
IRS990/OfficeExpenses/ManagementAndGeneral028806
IRS990/OfficeExpenses/Total028806
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015995
IRS990/OtherEmployeeBenefits/Total015995
IRS990/OtherExpensePriorYear01014428
IRS990/OtherExpensesCurrentYear0872404
IRS990/OtherExpenses/Description0MANUFACTURING OVERHEAD
IRS990/OtherExpenses/Description1DIRECT LABOR
IRS990/OtherExpenses/Description2MATERIALS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral03970
IRS990/OtherExpenses/ProgramServices0420613
IRS990/OtherExpenses/ProgramServices1210215
IRS990/OtherExpenses/ProgramServices2144603
IRS990/OtherExpenses/Total0420613
IRS990/OtherExpenses/Total1210215
IRS990/OtherExpenses/Total2144603
IRS990/OtherExpenses/Total33970
IRS990/OtherLiabilities/BOY04800
IRS990/OtherLiabilities/EOY04800
IRS990/OtherRevenueCurrentYear045900
IRS990/OtherRevenuePriorYear052200
IRS990/OtherSalariesAndWages/ManagementAndGeneral0236525
IRS990/OtherSalariesAndWages/Total0236525
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral024207
IRS990/PayrollTaxes/Total024207
IRS990/PensionPlanContributions/ManagementAndGeneral031788
IRS990/PensionPlanContributions/Total031788
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY024126
IRS990/PrepaidExpensesDeferredCharges/EOY09204
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY01166702
IRS990/ProgramServiceRevenue/Description0COLLATING, ETC.
IRS990/ProgramServiceRevenuePriorYear01366773
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01166702
IRS990/ProgramServiceRevenue/TotalRevenueColumn01166702
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-92898
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real045900
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01166702
IRS990/RevenuesLessExpensesCY0-92898
IRS990/RevenuesLessExpensesPriorYear096313
IRS990/SalariesEtcCurrentYear0409701
IRS990/SalariesEtcPriorYear0318265
IRS990/SavingsAndTempCashInvestments/BOY0451584
IRS990/SavingsAndTempCashInvestments/EOY0481782
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047505
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year062233
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years072976
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years075322
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years077673
IRS990ScheduleA/GrossInvestmentIncome509/Total0335709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01166702
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01366773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01291976
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01334497
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01680643
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06840591
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047505
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year062233
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years072976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years075322
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years077673
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0335709
IRS990ScheduleA/InvestmentIncomePercentage00.04570
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0176323
IRS990ScheduleA/OtherIncome509/Total0176323
IRS990ScheduleA/PriorYearSupportPercentage00.93490
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04380
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.93040
IRS990ScheduleA/PublicSupportTotal50906840591
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01166702
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01366773
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01291976
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01334497
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01680643
IRS990ScheduleA/Total509/Total06840591
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01214207
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01429006
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01541275
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01409819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01758316
IRS990ScheduleA/TotalSupportTotal/Total07352623
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue0739261
IRS990ScheduleD/Buildings/Depreciation01222322
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01961583
IRS990ScheduleD/Equipment/BookValue013082
IRS990ScheduleD/Equipment/Depreciation0276580
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0289662
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY EPIHAB AND RECOGNIZE A TAX LIABILITY IF SUSTAINED UPON EXAMINATION BY THE IRS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY EPIHAB AND HAS CONCLUDED THAT AS OF JUNE 30, 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. EPI-HAB IS NO LONGER SUBJECT TO EXAMINATION FROM TAXING AUTHORITIES FOR TAX YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue0150981
IRS990ScheduleD/Land/OtherCostOrOtherBasis0150981
IRS990ScheduleD/OtherLandBuildings/BookValue031321
IRS990ScheduleD/OtherLandBuildings/Depreciation0233846
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0265167
IRS990ScheduleD/OtherLiabilities/Amount04800
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSIT
IRS990ScheduleD/TotalOfAmounts04800
IRS990ScheduleD/TotalOfBookValueLandBuildings0934645
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE CONTRIBUTION WAS A ONE TIME DONATION FOR GENERAL NEUROLOGICAL RESEARCH, NO ADDITIONAL MONITORING WAS NECESSARY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101919 EAST THOMAS ROAD
IRS990ScheduleI/RecipientTable/AddressUS/City0PHOENIX
IRS990ScheduleI/RecipientTable/AddressUS/State0AZ
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode085016
IRS990ScheduleI/RecipientTable/AmountOfCashGrant025000
IRS990ScheduleI/RecipientTable/EINOfRecipient0742421549
IRS990ScheduleI/RecipientTable/IRCSection0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrant0BARROW NEUROLOGICAL FOR PEDIATRIC EPILEPSY RESEARCH.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PHOENIX CHILDREDN HOSPITAL
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND CONTROLLER CONDUCT A REVIEW PRIOR TO THE FILING OF THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1IT IS THE OBLIGATION OF EACH BOARD MEMBER OR MEMBER OF MANAGEMENT TO DISCLOSE ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST, REAL OR APPARENT, TO THE EXECUTIVE DIRECTOR AS SOON AS THERE IS KNOWLEDGE OF SUCH CONFLICT, NO LESS FREQUENTLY THAN ANNUALLY. INQUIRY SHALL BE MADE OF EACH BOARD MEMBER AND MEMBER OF MANAGEMENT WITH RESPECT TO POTENTIAL CONFLICTS OF INTEREST AND EACH SHALL RESPOND IN WRITING ACKNOWLEDGING RECEIPT OF SUCH INQUIRY AND DISCLOSING ANY FACTS INVOLVING ACTUAL OR POTENTIAL CONFLICTS OF INTEREST NOT PREVIOUSLY DISCLOSED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION USES THE FOLLOWING METHODS TO DETERMINE COMPENSATION: 1) COMPENSATION COMMITTEE, 2) WRITTEN EMPLOYMENT CONTRACT AND 3)APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102125 W FILLMORE
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085009
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber06022647027
IRS990/TotalAssets/BOY01839211
IRS990/TotalAssetsBOY01839211
IRS990/TotalAssets/EOY01724653
IRS990/TotalAssetsEOY01724653
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01307105
IRS990/TotalExpensesPriorYear01332693
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0420194
IRS990/TotalFunctionalExpenses/ProgramServices0886911
IRS990/TotalFunctionalExpenses/Total01307105
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY082441
IRS990/TotalLiabilitiesBOY082441
IRS990/TotalLiabilities/EOY060781
IRS990/TotalLiabilitiesEOY060781
IRS990/TotalLiabNetAssetsFundBalances/BOY01839211
IRS990/TotalLiabNetAssetsFundBalances/EOY01724653
IRS990/TotalNbrEmployees040
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY01756770
IRS990/TotalNetAssetsFundBalances/EOY01663872
IRS990/TotalOtherCompensation07186
IRS990/TotalProfFundrsngExpCY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.09$1.81$1.70$1.73$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.05$1.84$2.01$1.65$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.05$1.49$1.86$1.64$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.82$1.79$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.29$1.23$1.25$1.41$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.23$1.39$1.13$1.38$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$1.42$1.49$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.71$1.44$1.39$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.08$1.66$1.28$1.17$0.10
2016Summary only. Only limited summary data is available for this year.$1.64$0.09$1.55$1.15$1.10$0.05
2015Summary only. Only limited summary data is available for this year.$1.59$0.08$1.51$1.05$1.11$0.06
2014Summary only. Only limited summary data is available for this year.$1.64$0.08$1.57$1.18$1.26$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.06$1.66$1.21$1.31$0.09
2012Summary only. Only limited summary data is available for this year.$1.84$0.08$1.76$1.43$1.33$0.10
2011Summary only. Only limited summary data is available for this year.$1.75$0.09$1.66$1.54$1.36$0.18