Civic Intelligence

Enterprise for Progress in the Community

990 • Fiscal year 2014 • EIN 91-1089113

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 05, 2015

Organization ProfileWWW.EPICNET.ORG

View Organization Page

PO Box 9279Yakima, WA 98909

(509) 248-3950

Siviq Scores

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

Liabilities / Assets

66th percentile

0.38x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

2nd percentile

-146%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,577

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-67%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,626,463

Down $5,264,027 (-67%) from 2013

Net Assets

Down

$1,629,144

Down $1,807,472 (-53%) from 2013

Liabilities

Down

$997,319

Down $3,456,555 (-78%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin2nd percentile

Revenue

Down

$1,383,277

Down $6,352,930 (-82%) from 2013

Expenses

Down

$3,409,409

Down $4,603,946 (-57%) from 2013

Net Income

Down

-$2,026,132

Down $1,748,984 (-631%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $9,399,316Liabilities 2010: $4,692,279Net Assets 2010: $4,707,0372010Assets 2011: $9,140,170Liabilities 2011: $5,265,716Net Assets 2011: $3,874,4542011Assets 2012: $8,627,063Liabilities 2012: $4,913,299Net Assets 2012: $3,713,7642012Assets 2013: $7,890,490Liabilities 2013: $4,453,874Net Assets 2013: $3,436,6162013Assets 2014: $2,626,463Liabilities 2014: $997,319Net Assets 2014: $1,629,1442014Assets 2015: $2,810,415Liabilities 2015: $1,238,692Net Assets 2015: $1,571,7232015Assets 2016: $3,004,536Liabilities 2016: $1,365,385Net Assets 2016: $1,639,1512016Assets 2017: $3,300,744Liabilities 2017: $1,449,446Net Assets 2017: $1,851,2982017Assets 2018: $3,063,675Liabilities 2018: $1,279,493Net Assets 2018: $1,784,1822018Assets 2019: $2,936,262Liabilities 2019: $1,303,561Net Assets 2019: $1,632,7012019Assets 2020: $3,457,272Liabilities 2020: $1,693,999Net Assets 2020: $1,763,2732020Assets 2021: $3,604,189Liabilities 2021: $2,106,628Net Assets 2021: $1,497,5612021Assets 2022: $3,677,592Liabilities 2022: $2,125,784Net Assets 2022: $1,551,8082022Assets 2023: $4,216,052Liabilities 2023: $2,635,339Net Assets 2023: $1,580,7132023Assets 2024: $4,730,394Liabilities 2024: $3,396,895Net Assets 2024: $1,333,4992024

Highlighted filing

2014

Assets$2,626,463
Liabilities$997,319
Net Assets$1,629,144
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$20M$10M$0-$10MExpenses 2010: $18,431,4602010Expenses 2011: $17,534,0092011Expenses 2012: $15,958,4722012Revenue 2013: $7,736,207Expenses 2013: $8,013,355Net Income 2013: -$277,1482013Revenue 2014: $1,383,277Expenses 2014: $3,409,409Net Income 2014: -$2,026,1322014Revenue 2015: $4,765,197Expenses 2015: $4,822,618Net Income 2015: -$57,4212015Revenue 2016: $8,509,968Expenses 2016: $8,442,540Net Income 2016: $67,4282016Revenue 2017: $9,594,423Expenses 2017: $9,382,276Net Income 2017: $212,1472017Revenue 2018: $10,652,062Expenses 2018: $10,719,178Net Income 2018: -$67,1162018Revenue 2019: $10,794,600Expenses 2019: $10,946,081Net Income 2019: -$151,4812019Revenue 2020: $10,727,896Expenses 2020: $10,597,324Net Income 2020: $130,5722020Revenue 2021: $12,673,117Expenses 2021: $12,938,829Net Income 2021: -$265,7122021Revenue 2022: $13,410,829Expenses 2022: $13,356,582Net Income 2022: $54,2472022Revenue 2023: $16,176,890Expenses 2023: $16,147,985Net Income 2023: $28,9052023Revenue 2024: $17,458,536Expenses 2024: $17,705,750Net Income 2024: -$247,2142024

Highlighted filing

2014

Revenue$1,383,277
Expenses$3,409,409
Net Income-$2,026,132
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,451,441
Mission and Program Overview

Mission

The mission of the organization is to provide Early Childhood Education services to children and families in Yakima, Douglas, Chelan, and Okanogan counties. EPIC strives to prepare children and families to be life long learners while gaining the skills to meet challenges along the way.

The purpose of epic is to provide services to children and families in yakima, douglas, chelan, benton, and okanogan counties. Epic receives funding from a state and federal contracts and its services include early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,842,134$1,018,177▼ $5,823,957
Cash and Non-Interest-Bearing Accounts$576,234$925,581▲ $349,347
Other Notes and Loans Receivable, Net$264,105$492,234▲ $228,129
Loans From Officers Directors$335,458$0▼ $335,458
Pledges and Grants Receivable$160,367$170,754▲ $10,387
Prepaid Expenses and Deferred Charges$47,650$19,717▼ $27,933
Total Assets$7,890,490$2,626,463▼ $5,264,027
Liabilities
Accounts Payable and Accrued Expenses$924,986$458,240▼ $466,746
Other Liabilities$328,348$0▼ $328,348
Unsecured Notes Loans Payable-$266,690-
Mortgage Notes Payable Secured by Investment Property$2,725,993$262,500▼ $2,463,493
Deferred Revenue$139,089$9,889▼ $129,200
Total Liabilities$4,453,874$997,319▼ $3,456,555
Net Assets / Fund Balance
Unrestricted Net Assets$3,436,616$1,629,144▼ $1,807,472
Total Net Assets Fund Balance$3,436,616$1,629,144▼ $1,807,472
Total Liabilities and Net Assets / Fund Balance$7,890,490$2,626,463▼ $5,264,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,371$420,349$1,185,720
Equipment$77,554$556,980$634,534
Land$175,252-$175,252
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary HudsonCEOFT$70,691$11,886$82,577

Board Members and Trustees

NameTitle
Kevan MontoyaChair
Frank RowlandPast Chair
Jedean CorpronVice Chair
Bill SchultzDirector
Frank BunkerDirector
Joe FarinaDirector
Kay BassettDirector
Marallyn SchonianDirector
Maria D Lamas-ramosDirector
Rhea LewisDirector
Sonja DodgeDirector
Paulette HudsonSecretary
Brent HudsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Department Of Early LearningAdministrationPO BOX 40970, Olympia, WA 98504$383,203
Revenue and Support

Revenue Composition

Contributions and Grants
$2,694,707
Program Service Revenue
$365,618
Investment Income
$-1,677,048
Other Revenue
$0
All Other Contributions
$1,177
Change in Net Assets
$-2,026,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,383,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,683,255
Total Revenue per Audited Statements
$3,066,532
Total Revenue per Form 990
$1,383,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,863,762
Other Expenses$1,545,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,133$59,537-$1,224,670
Fees for Services Other$568,304$15,175-$583,479
Depreciation Depletion$323,146--$323,146
Payroll Taxes$241,319$25,737-$267,056
Other Employee Benefits$221,572$19,462-$241,034
Occupancy$186,193$12,951-$199,144
Interest$98,348$2,821-$101,169
All Other Expenses$82,596$3,759-$86,355
Current Officers, Directors, Trustees, and Key Employees$20,644$61,932-$82,576
Insurance$65,020$9,586-$74,606
Pension Plan Contributions$45,880$2,546-$48,426
Travel$21,768$607-$22,375
Fees for Services Accounting-$21,200-$21,200
Other Expenses$12,006$4,846-$12,006
Fees for Services Legal$6,683$30-$6,713
Total Functional Expenses$3,169,220$240,189$0$3,409,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,092,664
Expenses per Audited Statements$3,409,409
Total Expenses per Form 990$3,409,409
Expenses Not Reported on Form 990$1,683,255
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$335,458$0▼ $335,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the finance committee, who reports back to the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Epic has several policies which address conflict of interest. Board members are required to sign a board service pledge which includes a conflict of interest statement. Enforcement of conflict of interest policies: epic spells out that violation of the conflict of interest may result in discipline, up to and including termination or removal from office. Monitoring for conflicts of interest: as a contractor receiving early childhood education and assistance program (eceap) funds, epic conducts an annual self-assessment process which amounts to a "mock review" of its programs, services and management. Confilict of interest is monitored as part of the fiscal,program governance, human resources, policy council and record-keeping areas during the self-assessment process. "findings" or "areas for improvement" are identified and corrective action are reviewed by staff. Policy council and the board of directors, and must be approved by the policy council and board before they are reported to the funding source as part of the refunding application.”

Form 990, Part VI, Section B, Line 15

“The board affairs committee of the board of directors is responsible for determining the compensation of the ceo. The ceo's compensation is based on salaries and benefits paid to executives with similar roles and responsibilities within the community. The ceo's salary is reviewed annually as a part of the performance evaluation process. The recommendation of the compensation for the ceo by the board of affairs is reported to the board of directors for their action and approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Enterprise for Progress in the Community
EIN
91-1089113
Phone
5092483950
Address
PO BOX 9279, YAKIMA, WA 98909

Signing Officer

Name
Sandy Barthlow
Title
Controller
Phone
5092483950
Signed
2015-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Barthlow
Formed
1979
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
72
Volunteers
13

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Pam Cleaver
Phone
5092487750
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor : program service expenses 466,078. Management and general expenses 0. Fundraising expenses 0. Total expenses 466,078. Ohter fees for services: program service expenses 102,226. Management and general expenses 15,175. Fundraising expenses 0. Total expenses 117,401.”

Financial Statement Notes

PART X, LINE 2:

“Epic, pursuant to a letter of determination from the internal revenue service, is a notforprofit organization exempted from federal income tax under section 501(c)(3) of the internal revenue code of 1986. Accordingly, no provision for federal income tax is reflected in these financial statements. Under section 170(b)(1)(a)(iv) of the internal revenue code, contributions to epic qualify as charitable contributions. In accordance with requirements related to accounting for uncertainties in income taxes, epic had no uncertain tax positions at december 31, 2014. Epic files income tax returns in the u.s. Federal jurisdiction and is no longer subject to examination by u.s. Federal or state and local income tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property 1,683,255.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of property 1,683,255.”

Raw XML AppendixShowing 400 of 486 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1683255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02693530
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03384909
IRS990/GrossReceiptsAmt06451441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09586
IRS990/InsuranceGrp/ProgramServicesAmt065020
IRS990/InsuranceGrp/TotalAmt074606
IRS990/InterestGrp/ManagementAndGeneralAmt02821
IRS990/InterestGrp/ProgramServicesAmt098348
IRS990/InterestGrp/TotalAmt0101169
IRS990/InvestmentIncomeGrp/ExclusionAmt06207
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06207
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0977329
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06842134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01018177
IRS990/LandBldgEquipCostOrOtherBssAmt01995506
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05068164
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0335458
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PROVIDE SERVICES TO CHILDREN, YOUTH, AND FAMILIES IN YAKIMA, DOUGLAS, CHELAN, AND OKANOGAN COUNTIES. EPIC STRIVES TO PREPARE CHILDREN AND FAMILIES TO BE LIFELONG LEARNERS WHILE GAINING THE SKILLS TO MEET CHALLENGES ALONG THE WAY. ITS GOALS INCLUDE INCREASING KINDERGARDEN READINESS AND INCREASING THE STABILITY OF VULNERABLE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02725993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0262500
IRS990/NetAssetsOrFundBalancesBOYAmt03436616
IRS990/NetAssetsOrFundBalancesEOYAmt01629144
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1683255
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1683255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012951
IRS990/OccupancyGrp/ProgramServicesAmt0186193
IRS990/OccupancyGrp/TotalAmt0199144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0241034
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2NUTRITIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04846
IRS990/OtherExpensesGrp/ProgramServicesAmt055933
IRS990/OtherExpensesGrp/ProgramServicesAmt154675
IRS990/OtherExpensesGrp/ProgramServicesAmt212006
IRS990/OtherExpensesGrp/TotalAmt060779
IRS990/OtherExpensesGrp/TotalAmt154675
IRS990/OtherExpensesGrp/TotalAmt212006
IRS990/OtherLiabilitiesGrp/BOYAmt0328348
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01224670
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0264105
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0492234
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0241319
IRS990/PayrollTaxesGrp/TotalAmt0267056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02546
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045880
IRS990/PensionPlanContributionsGrp/TotalAmt048426
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0160367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170754
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019717
IRS990/PrincipalOfficerNm0SANDY BARTHLOW
IRS990/PriorPeriodAdjustmentsAmt0218660
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0365618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0365618
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER AGENCY PROGRAMS INCLUDE THE REVENUE FROM THE RENTAL OF MEETING SPACE, REVENUE FROM THE RENTAL TO TRIUMPH TREATMENT CENTER, AND OTHER MISCELLANEOUS REVENUE. EPIC LEASES PROPERTY TO OHANA CRISIS CENTER, INC., AND COMMUNITY DEVELOPMENT INSTITUTE (CDI). THE CDI USES THE LEASED SPACE TO PROVIDE THE HEAD START SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0721637
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0365618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07664114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06196
IRS990/PYOtherExpensesAmt02170780
IRS990/PYOtherRevenueAmt065897
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-277148
IRS990/PYSalariesCompEmpBnftPaidAmt05842575
IRS990/PYTotalExpensesAmt08013355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07736207
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2026132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02694707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07529562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015514034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016236302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017173415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059148020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033867
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0365618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt059148020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02694707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07529562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015514034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016236302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017173415
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059148020
IRS990ScheduleA/TotalSupportAmt059181887
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0765371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0420349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01185720
IRS990ScheduleD/EquipmentGrp/BookValueAmt077554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0634534
IRS990ScheduleD/ExpensesNotReportedAmt01683255
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03409409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175252
IRS990ScheduleD/OtherExpensesIncludedAmt01683255
IRS990ScheduleD/OtherRevenueAmt01683255
IRS990ScheduleD/RevenueNotReportedAmt01683255
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01383277
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EPIC, PURSUANT TO A LETTER OF DETERMINATION FROM THE INTERNAL REVENUE SERVICE, IS A NOTFORPROFIT ORGANIZATION EXEMPTED FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAX IS REFLECTED IN THESE FINANCIAL STATEMENTS. UNDER SECTION 170(B)(1)(A)(IV) OF THE INTERNAL REVENUE CODE, CONTRIBUTIONS TO EPIC QUALIFY AS CHARITABLE CONTRIBUTIONS. IN ACCORDANCE WITH REQUIREMENTS RELATED TO ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES, EPIC HAD NO UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2014. EPIC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IS NO LONGER SUBJECT TO EXAMINATION BY U.S. FEDERAL OR STATE AND LOCAL INCOME TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY 1,683,255.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF PROPERTY 1,683,255.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01018177
IRS990ScheduleD/TotalExpensesPerForm990Amt03409409
IRS990ScheduleD/TotalRevenuePerForm990Amt01383277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03066532
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05092664
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, WHO REPORTS BACK TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EPIC HAS SEVERAL POLICIES WHICH ADDRESS CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A BOARD SERVICE PLEDGE WHICH INCLUDES A CONFLICT OF INTEREST STATEMENT. ENFORCEMENT OF CONFLICT OF INTEREST POLICIES: EPIC SPELLS OUT THAT VIOLATION OF THE CONFLICT OF INTEREST MAY RESULT IN DISCIPLINE, UP TO AND INCLUDING TERMINATION OR REMOVAL FROM OFFICE. MONITORING FOR CONFLICTS OF INTEREST: AS A CONTRACTOR RECEIVING EARLY CHILDHOOD EDUCATION AND ASSISTANCE PROGRAM (ECEAP) FUNDS, EPIC CONDUCTS AN ANNUAL SELF-ASSESSMENT PROCESS WHICH AMOUNTS TO A "MOCK REVIEW" OF ITS PROGRAMS, SERVICES AND MANAGEMENT. CONFILICT OF INTEREST IS MONITORED AS PART OF THE FISCAL,PROGRAM GOVERNANCE, HUMAN RESOURCES, POLICY COUNCIL AND RECORD-KEEPING AREAS DURING THE SELF-ASSESSMENT PROCESS. "FINDINGS" OR "AREAS FOR IMPROVEMENT" ARE IDENTIFIED AND CORRECTIVE ACTION ARE REVIEWED BY STAFF. POLICY COUNCIL AND THE BOARD OF DIRECTORS, AND MUST BE APPROVED BY THE POLICY COUNCIL AND BOARD BEFORE THEY ARE REPORTED TO THE FUNDING SOURCE AS PART OF THE REFUNDING APPLICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AFFAIRS COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE CEO. THE CEO'S COMPENSATION IS BASED ON SALARIES AND BENEFITS PAID TO EXECUTIVES WITH SIMILAR ROLES AND RESPONSIBILITIES WITHIN THE COMMUNITY. THE CEO'S SALARY IS REVIEWED ANNUALLY AS A PART OF THE PERFORMANCE EVALUATION PROCESS. THE RECOMMENDATION OF THE COMPENSATION FOR THE CEO BY THE BOARD OF AFFAIRS IS REPORTED TO THE BOARD OF DIRECTORS FOR THEIR ACTION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUBCONTRACTOR : PROGRAM SERVICE EXPENSES 466,078. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 466,078. OHTER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 102,226. MANAGEMENT AND GENERAL EXPENSES 15,175. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 117,401.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,463
Liabilities
$997,319
Net assets
$1,629,144
Revenue
$1,383,277
Expenses
$3,409,409
Net income
-$2,026,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.73$3.40$1.33$17.5$17.7$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.64$1.58$16.2$16.1$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.68$2.13$1.55$13.4$13.4$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.60$2.11$1.50$12.7$12.9$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.46$1.69$1.76$10.7$10.6$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.30$1.63$10.8$10.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.06$1.28$1.78$10.7$10.7$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.30$1.45$1.85$9.59$9.38$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.00$1.37$1.64$8.51$8.44$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.81$1.24$1.57$4.77$4.82$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.00$1.63$1.38$3.41$2.03
2013Detailed filing. Detailed filing data is available for this year.$7.89$4.45$3.44$7.74$8.01$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$4.91$3.71$16.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$5.27$3.87$17.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$4.69$4.71$18.4