Civic Intelligence

Enterprise for Progress in the Community

990 • Fiscal year 2023 • EIN 91-1089113

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

81st percentile

0.63x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$153,434

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,216,052

Up $538,460 (+15%) from 2022

Net Assets

Up

$1,580,713

Up $28,905 (+1.9%) from 2022

Liabilities

Up

$2,635,339

Up $509,555 (+24%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin38th percentile

Revenue

Up

$16,176,890

Up $2,766,061 (+21%) from 2022

Expenses

Up

$16,147,985

Up $2,791,403 (+21%) from 2022

Net Income

Down

$28,905

Down $25,342 (-47%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$4,216,052
Liabilities$2,635,339
Net Assets$1,580,713
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$16,176,890
Expenses$16,147,985
Net Income$28,905
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$16,176,890
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
Land, Buildings, and Equipment, Net$1,142,493$1,558,436▲ $415,943
Savings and Temporary Cash Investments$1,522,939$890,217▼ $632,722
Pledges and Grants Receivable$428,143$442,759▲ $14,616
Cash and Non-Interest-Bearing Accounts$352,034$258,691▼ $93,343
Prepaid Expenses and Deferred Charges$65,826$228,800▲ $162,974
Other Notes and Loans Receivable, Net$100,637$86,195▼ $14,442
Total Assets$3,677,592$4,216,052▲ $538,460
Other Assets Total$65,520$750,954▲ $685,434
Liabilities
Accounts Payable and Accrued Expenses$982,846$1,015,372▲ $32,526
Other Liabilities$66,378$756,191▲ $689,813
Deferred Revenue$964,060$407,600▼ $556,460
Unsecured Notes Loans Payable$0$362,426▲ $362,426
Mortgage Notes Payable Secured by Investment Property$112,500$93,750▼ $18,750
Total Liabilities$2,125,784$2,635,339▲ $509,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,551,808$1,580,713▲ $28,905
Total Net Assets Fund Balance$1,551,808$1,580,713▲ $28,905
Total Liabilities and Net Assets / Fund Balance$3,677,592$4,216,052▲ $538,460

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$560,706$1,533,922$2,094,628
Buildings$822,478$907,390$1,729,868
Land$175,252-$175,252
Other Assets Org$750,954--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mamie BarbozaCEOFT$131,002$22,432$153,434
Sandy BarthlowControllerFT$114,368$15,802$130,170

Board Members and Trustees

NameTitle
Bunker FrankChair
Jedean CorpronImmediate Past Chair
Anthony PetersonVice Chair
Bill SchultzDirector
Jay CarrollDirector
Stacy DrakeDirector
Susan WoodardDirector
Kevan MontoyaDirector (thru 07/2023)
Joe FarninaEmeritus Member
Maria LamasEmeritus Member
Ken McallisterSecretary
Abril LopezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Yakima Public SchoolsSubcontractor128 N 2ND STREET 4TH FLOOR, Yakima, WA 98901$1,024,101
Revenue and Support

Revenue Composition

Contributions and Grants
$16,158,268
Program Service Revenue
$18,622
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$28,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,176,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,176,890
Total Revenue per Form 990
$16,176,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,404,676
Other Expenses$3,743,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,893,273$435,433-$9,328,706
Payroll Taxes$1,321,916$86,003-$1,407,919
Fees for Services Other$1,202,046--$1,202,046
Other Employee Benefits$989,532$110,781-$1,100,313
Occupancy$375,939$53,749-$429,688
Pension Plan Contributions$269,457$14,677-$284,134
Current Officers, Directors, Trustees, and Key Employees-$283,604-$283,604
Office Expenses$212,137$67,400-$279,537
Depreciation Depletion$271,022--$271,022
Insurance$103,391$69,230-$172,621
All Other Expenses$80,890$14,808-$95,698
Information Technology$46,755$40,486-$87,241
Conferences and Meetings$60,944$4,957-$65,901
Fees for Services Accounting-$53,769-$53,769
Travel$48,174$2,994-$51,168
Other Expenses$36,256$3,265-$39,521
Advertising$2,096--$2,096
Total Functional Expenses$14,906,829$1,241,156$0$16,147,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,147,985
Total Expenses per Audited Statements$16,147,985
Total Expenses per Form 990$16,147,985
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$756,191
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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mamie Barboza
Formed
1979
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
330
Volunteers
11

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, 2023 and 2022. Epic files income tax returns in the u.s. Federal jurisdiction.”

Raw XML AppendixShowing 400 of 510 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THRU 07/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CONTROLLER
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IRS990/LobbyingActivitiesInd00
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067400
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0750954
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0989532
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01100313
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1NUTRITION
IRS990/OtherExpensesGrp/Desc2CHILD TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03265
IRS990/OtherExpensesGrp/ProgramServicesAmt0620567
IRS990/OtherExpensesGrp/ProgramServicesAmt1294627
IRS990/OtherExpensesGrp/ProgramServicesAmt277807
IRS990/OtherExpensesGrp/ProgramServicesAmt336256
IRS990/OtherExpensesGrp/TotalAmt0620567
IRS990/OtherExpensesGrp/TotalAmt1294627
IRS990/OtherExpensesGrp/TotalAmt277807
IRS990/OtherExpensesGrp/TotalAmt339521
IRS990/OtherLiabilitiesGrp/BOYAmt066378
IRS990/OtherLiabilitiesGrp/EOYAmt0756191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08893273
IRS990/OtherSalariesAndWagesGrp/TotalAmt09328706
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100637
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt086195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086003
IRS990/PayrollTaxesGrp/ProgramServicesAmt01321916
IRS990/PayrollTaxesGrp/TotalAmt01407919
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0269457
IRS990/PensionPlanContributionsGrp/TotalAmt0284134
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428143
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228800
IRS990/PrincipalOfficerNm0MAMIE BARBOZA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018622
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/ExpenseAmt088123
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013390547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02926776
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020282
IRS990/PYRevenuesLessExpensesAmt054247
IRS990/PYSalariesCompEmpBnftPaidAmt010429806
IRS990/PYTotalExpensesAmt013356582
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013410829
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01522939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0890217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016158268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013390547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012671585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010690087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010772290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt063682777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02027
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt063682777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016158268
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012671585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010690087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010772290
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt063682777
IRS990ScheduleA/TotalSupportAmt063685143
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907390
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01533922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02094628
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016147985
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0756191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt016176890
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, 2023 AND 2022. EPIC FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,216,052
Liabilities
$2,635,339
Net assets
$1,580,713
Revenue
$16,176,890
Expenses
$16,147,985
Net income
$28,905
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