Civic Intelligence

Epi-Hab Phoenix Inc.

990PF • Fiscal year 2020 • EIN 86-0140031

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 20, 2020

Organization Profile

View Organization Page

2125 W FillmorePhoenix, AZ 85009

(602) 254-7027

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,620,952

Down $112,307 (-6.5%) from 2019

Net Assets

Down

$1,387,987

Down $253,620 (-15%) from 2019

Liabilities

Up

$232,965

Up $141,313 (+154%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin14th percentile

Revenue

Down

$1,130,133

Down $293,824 (-21%) from 2019

Expenses

Down

$1,383,753

Down $104,588 (-7.0%) from 2019

Net Income

Down

-$253,620

Down $189,236 (-294%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2020

Assets$1,620,952
Liabilities$232,965
Net Assets$1,387,987
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

2020

Revenue$1,130,133
Expenses$1,383,753
Net Income-$253,620
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 20, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED WERTH IIIChairman-$0--
ROBERT S BORNHOFTBoard Member-$0--
KATIE ANDERSONSecretary-$0--
STAN STAELABoard Member-$0--
CARYN DICKEMPERBoard Member-$0--
ROBERT DUBASIKBoard Member-$0--
SANDI NEUMANTreasurer-$0--
ELROY BARTSCHBoard Member-$0--
JUDY A SNEDEKERBoard Member-$0--
HEIDI L LERVIKBoard Member-$0--
MATTHEW P REDMANNBoard Member-Ex-OfficioFT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SUPPORT SIMILAR MISSIONPCPhoenix, AZ, US$500
Filing and Contact Details

Filer

Filer Name
Epi-hab Phoenix Inc
EIN
86-0140031
Address
2125 W FILLMORE, Phoenix, AZ 85009

Signing Officer

Name
Sandi Neuman
Title
Treasurer
Phone
6022547027
Signed
2020-10-20
Discuss with paid preparer
Yes

Preparer

Firm
Ball & Mcgraw Pc
Address
351 W HATCHER RD, Phoenix, AZ 85021
Preparer
Georgia Mcgraw
Phone
6029423435
Raw XML AppendixShowing 400 of 482 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN NORTH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02125 W FILLMORE ST
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Phoenix
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085009
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06022547027
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0epihab.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED WORKSHOPS TO APPROX 32 INDIVIDUALS IN JOB TRAINING GAINFUL EMPLOYMENT AND INDUSTRIAL JOB PLACEMENT TO EPILEPTICS AND OTHER CHALLENGED INDIVIDUA
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt01336475
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORT SIMILAR MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0ARIZONA STATE SCHOOL FOR THE DEAF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0800 W WASHINGTON ST 539
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Phoenix
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0true
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/InvolvedAmt049400
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/LineNumberTxt01b(3)
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/NoncharitableExemptOrgName/BusinessNameLine1Txt0BOXES NEAR ME
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TransferScheduleDetail/TransfersTransAndShrArrngmDesc0FACILITY RENT
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt084440
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01600
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01600
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt018600
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt142831
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt225919
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt314730
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt43189
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt524701
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt63899
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt743535
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt83350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt912496
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt104536
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt115425
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1213500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt13449
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt141235
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt155205
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0COST OF SALES-SHIPPING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COST OF SALES-MATERIALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FACTORY EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WORKERS COMP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4TRUCK EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MARKETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8BAD DEBTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9COMPUTER SERVICEEQUIP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14PAYROLL PROCESSING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15EQUIPMENT LEASE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16DEPRECIATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt120
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt90
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt100
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt110
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt120

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,620,952
Liabilities
$232,965
Net assets
$1,387,987
Revenue
$1,130,133
Expenses
$1,383,753
Net income
-$253,620
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