Civic Intelligence

Enterprise for Progress in the Community

990 • Fiscal year 2022 • EIN 91-1089113

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 18, 2023

Organization ProfileWWW.EPICNET.ORG

View Organization Page

PO Box 9279Yakima, WA 98909

(509) 249-9112

Siviq Scores

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

Liabilities / Assets

80th percentile

0.58x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

42nd percentile

0.16x

Higher debt load relative to revenue than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

33rd percentile

0.4%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$143,311

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

5.8%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,677,592

Up $73,403 (+2.0%) from 2021

Net Assets

Up

$1,551,808

Up $54,247 (+3.6%) from 2021

Liabilities

Up

$2,125,784

Up $19,156 (+0.9%) from 2021

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin33rd percentile

Revenue

Up

$13,410,829

Up $737,712 (+5.8%) from 2021

Expenses

Up

$13,356,582

Up $417,753 (+3.2%) from 2021

Net Income

Up

$54,247

Up $319,959 (+120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$3,677,592
Liabilities$2,125,784
Net Assets$1,551,808
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$13,410,829
Expenses$13,356,582
Net Income$54,247
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 18, 2023
Return Version
2022v5.0
Gross Receipts
$13,410,829
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 state and federal contracts and its services include early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,738,541$1,522,939▼ $215,602
Land, Buildings, and Equipment, Net$1,046,569$1,142,493▲ $95,924
Pledges and Grants Receivable$269,361$428,143▲ $158,782
Cash and Non-Interest-Bearing Accounts$352,309$352,034▼ $275
Other Notes and Loans Receivable, Net$118,171$100,637▼ $17,534
Prepaid Expenses and Deferred Charges$79,238$65,826▼ $13,412
Total Assets$3,604,189$3,677,592▲ $73,403
Other Assets Total$0$65,520▲ $65,520
Liabilities
Accounts Payable and Accrued Expenses$1,057,104$982,846▼ $74,258
Deferred Revenue$918,274$964,060▲ $45,786
Mortgage Notes Payable Secured by Investment Property$131,250$112,500▼ $18,750
Other Liabilities$0$66,378▲ $66,378
Total Liabilities$2,106,628$2,125,784▲ $19,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,497,561$1,551,808▲ $54,247
Total Net Assets Fund Balance$1,497,561$1,551,808▲ $54,247
Total Liabilities and Net Assets / Fund Balance$3,604,189$3,677,592▲ $73,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$461,604$1,353,755$1,815,359
Buildings$505,637$816,535$1,322,172
Land$175,252-$175,252
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mamie BarbozaCEOFT$121,389$21,922$143,311
Sandy BarthlowControllerFT$104,502$17,978$122,480

Board Members and Trustees

NameTitle
Bunker FrankChair
Jedean CorpronPast Chair
Anthony PetersonVice Chair
Bill SchultzDirector
Joe FarinaDirector
Kevan MontoyaDirector
Maria D Lamas-ramosDirector
Susan WoodardDirector
Ken McallisterSecretary
Abril LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yakima Public SchoolsSubcontractor128 N 2ND STREET 4TH FLOOR, Yakima, WA 98901$865,592
Revenue and Support

Revenue Composition

Contributions and Grants
$13,390,547
Program Service Revenue
$20,282
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$54,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,410,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,410,829
Total Revenue per Form 990
$13,410,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,429,806
Other Expenses$2,926,776
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,390,311$341,741-$7,732,052
Payroll Taxes$1,109,441$76,099-$1,185,540
Other Employee Benefits$904,940$82,222-$987,162
Fees for Services Other$888,709--$888,709
Occupancy$305,897$39,458-$345,355
Current Officers, Directors, Trustees, and Key Employees-$265,791-$265,791
Pension Plan Contributions$234,499$24,762-$259,261
Depreciation Depletion$243,184--$243,184
Office Expenses$194,214$40,179-$234,393
Insurance$113,989$57,793-$171,782
Information Technology$29,956$49,367-$79,323
Other Expenses$41,188$5,138-$46,326
Fees for Services Accounting-$44,662-$44,662
All Other Expenses$23,597$15,607-$39,204
Travel$33,706$1,302-$35,008
Conferences and Meetings$24,917$3,952-$28,869
Advertising$2,566--$2,566
Total Functional Expenses$12,308,509$1,048,073$0$13,356,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,356,582
Total Expenses per Audited Statements$13,356,582
Total Expenses per Form 990$13,356,582
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$66,378
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 35% controlled entity
No
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
No
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 11B

“The 990 is reviewed by the finance committee, and a copy of the form 990 is emailed to the entire board for their review.”

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 15A

“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

“Financial statements, conflict of interest policy, and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Enterprise for Progress in the Community
EIN
91-1089113
Phone
5092499112
Address
PO BOX 9279, YAKIMA, WA 98909

Signing Officer

Name
Sandy Barthlow
Title
Controller
Phone
5092483950
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamie Barboza
Formed
1979
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
349
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
PO BOX 22650, YAKIMA, WA 98907-2650
Preparer
Emina O Cresswell CPA
Phone
5092487750
Supplemental Narrative

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, 2022 and 2021. Epic files income tax returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 471 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/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt029956
IRS990/InformationTechnologyGrp/TotalAmt079323
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IRS990/InsuranceGrp/ProgramServicesAmt0113989
IRS990/InsuranceGrp/TotalAmt0171782
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01551808
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0305897
IRS990/OccupancyGrp/TotalAmt0345355
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040179
IRS990/OfficeExpensesGrp/ProgramServicesAmt0194214
IRS990/OfficeExpensesGrp/TotalAmt0234393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt065520
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082222
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0904940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0987162
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NUTRITIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc2CHILD TRAVEL EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT EXPEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05138
IRS990/OtherExpensesGrp/ProgramServicesAmt0477979
IRS990/OtherExpensesGrp/ProgramServicesAmt1197286
IRS990/OtherExpensesGrp/ProgramServicesAmt292130
IRS990/OtherExpensesGrp/ProgramServicesAmt341188
IRS990/OtherExpensesGrp/TotalAmt0477979
IRS990/OtherExpensesGrp/TotalAmt1197286
IRS990/OtherExpensesGrp/TotalAmt292130
IRS990/OtherExpensesGrp/TotalAmt346326
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt066378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341741
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07390311
IRS990/OtherSalariesAndWagesGrp/TotalAmt07732052
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0118171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076099
IRS990/PayrollTaxesGrp/ProgramServicesAmt01109441
IRS990/PayrollTaxesGrp/TotalAmt01185540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234499
IRS990/PensionPlanContributionsGrp/TotalAmt0259261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0269361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0428143
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079238
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065826
IRS990/PrincipalOfficerNm0MAMIE BARBOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020282
IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER AGENCY PROGRAMS INCLUDE THE REVENUE FROM THE RENTAL TO TRIUMPH TREATMENT CENTER AND OTHER MISCELLANEOUS REVENUE. EPIC LEASES PROPERTY TO OHANA CRISIS CENTER, INC. OHANA USES THE LEASED SPACE TO PROVIDE YOUTH SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012671585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02758266
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01532
IRS990/PYRevenuesLessExpensesAmt0-265712
IRS990/PYSalariesCompEmpBnftPaidAmt010180563
IRS990/PYTotalExpensesAmt012938829
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012673117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054247
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01738541
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013390547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012671585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010690087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010772290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010617870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058142379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011841
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt058142379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013390547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012671585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010690087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010772290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010617870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058142379
IRS990ScheduleA/TotalSupportAmt058154220
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/BookValueAmt0505637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0816535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01322172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0461604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01353755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01815359
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013356582
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013410829
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, 2022 AND 2021. EPIC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01142493
IRS990ScheduleD/TotalExpensesPerForm990Amt013356582
IRS990ScheduleD/TotalLiabilityAmt066378
IRS990ScheduleD/TotalRevenuePerForm990Amt013410829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013410829
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013356582
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE FINANCE COMMITTEE, AND A COPY OF THE FORM 990 IS EMAILED TO THE ENTIRE BOARD FOR THEIR REVIEW.
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/ExplanationTxt3FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03604189
IRS990/TotalAssetsEOYAmt03677592
IRS990/TotalAssetsGrp/BOYAmt03604189
IRS990/TotalAssetsGrp/EOYAmt03677592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013390547
IRS990/TotalEmployeeCnt0349
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,677,592
Liabilities
$2,125,784
Net assets
$1,551,808
Revenue
$13,410,829
Expenses
$13,356,582
Net income
$54,247
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