Civic Intelligence

Effective Planning & Innovative Communication Inc

990 • Fiscal year 2016 • EIN 99-0333370

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 13, 2017

1130 N Nimitz Highway Suite C-210Honolulu, HI 96817

(808) 838-7752

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,118

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,592,854

Up $22,828 (+1.5%) from 2015

Net Assets

Down

$1,446,931

Down $9,099 (-0.6%) from 2015

Liabilities

Up

$145,923

Up $31,927 (+28%) from 2015

Revenue

Up

$5,020,042

Up $333,323 (+7.1%) from 2015

Expenses

Up

$5,029,141

Up $259,746 (+5.4%) from 2015

Net Income

Up

-$9,099

Up $73,577 (+89%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,047,959Liabilities 2010: $402,095Net Assets 2010: $645,8642010Assets 2011: $1,918,180Liabilities 2011: $1,069,133Net Assets 2011: $849,0472011Assets 2012: $1,824,813Liabilities 2012: $934,729Net Assets 2012: $890,0842012Assets 2013: $1,225,097Liabilities 2013: $105,290Net Assets 2013: $1,119,8072013Assets 2014: $1,661,219Liabilities 2014: $122,513Net Assets 2014: $1,538,7062014Assets 2015: $1,570,026Liabilities 2015: $113,996Net Assets 2015: $1,456,0302015Assets 2016: $1,592,854Liabilities 2016: $145,923Net Assets 2016: $1,446,9312016Assets 2017: $3,074,897Liabilities 2017: $179,073Net Assets 2017: $2,895,8242017Assets 2018: $2,598,007Liabilities 2018: $290,749Net Assets 2018: $2,307,2582018Assets 2019: $2,092,816Liabilities 2019: $78,815Net Assets 2019: $2,014,0012019Assets 2020: $2,539,262Liabilities 2020: $880,305Net Assets 2020: $1,658,9572020Assets 2021: $4,470,305Liabilities 2021: $856,165Net Assets 2021: $3,614,1402021Assets 2022: $3,811,959Liabilities 2022: $128,292Net Assets 2022: $3,683,6672022Assets 2023: $5,035,129Liabilities 2023: $1,488,651Net Assets 2023: $3,546,4782023Assets 2024: $4,967,048Liabilities 2024: $1,301,705Net Assets 2024: $3,665,3432024Assets 2025: $4,458,402Liabilities 2025: $1,043,002Net Assets 2025: $3,415,4002025

Highlighted filing

2016

Assets$1,592,854
Liabilities$145,923
Net Assets$1,446,931

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,725,9412010Expenses 2011: $3,399,7762011Expenses 2012: $3,964,5772012Expenses 2013: $3,925,5692013Revenue 2014: $4,839,929Expenses 2014: $4,421,030Net Income 2014: $418,8992014Revenue 2015: $4,686,719Expenses 2015: $4,769,395Net Income 2015: -$82,6762015Revenue 2016: $5,020,042Expenses 2016: $5,029,141Net Income 2016: -$9,0992016Revenue 2017: $6,800,321Expenses 2017: $5,351,428Net Income 2017: $1,448,8932017Revenue 2018: $5,037,582Expenses 2018: $5,626,148Net Income 2018: -$588,5662018Revenue 2019: $5,283,688Expenses 2019: $5,784,229Net Income 2019: -$500,5412019Revenue 2020: $5,541,805Expenses 2020: $5,896,849Net Income 2020: -$355,0442020Revenue 2021: $7,727,927Expenses 2021: $5,772,744Net Income 2021: $1,955,1832021Revenue 2022: $6,473,487Expenses 2022: $6,403,960Net Income 2022: $69,5272022Revenue 2023: $6,442,193Expenses 2023: $6,579,382Net Income 2023: -$137,1892023Revenue 2024: $7,638,607Expenses 2024: $7,519,742Net Income 2024: $118,8652024Revenue 2025: $7,639,575Expenses 2025: $7,889,518Net Income 2025: -$249,9432025

Highlighted filing

2016

Revenue$5,020,042
Expenses$5,029,141
Net Income-$9,099
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 13, 2017
Return Version
2015v3.0
Gross Receipts
$5,020,042
Mission and Program Overview

Mission

The organization's primary exempt purpose is to coordinate and facilitate family and youth conferences. In addition, since 2007, the organization provides family finding and family connection services. Epic services families, children, and youth in the foster care system.

The organization's primary exempt purpose is to coordinate and facilitate family and youth conferences, in addition, since 2007, the organization provides family finding and family connection services. Epic also facilitates uncontested legal custody arrangements for children in foster care. Epic services families, children and youth in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$849,059$814,519▼ $34,540
Savings and Temporary Cash Investments$553,712$559,175▲ $5,463
Cash and Non-Interest-Bearing Accounts$62,964$117,979▲ $55,015
Prepaid Expenses and Deferred Charges$74,113$78,324▲ $4,211
Land, Buildings, and Equipment, Net$2,425$1,921▼ $504
Accounts Receivable$14,336$1,579▼ $12,757
Total Assets$1,570,026$1,592,854▲ $22,828
Other Assets Total$13,417$19,357▲ $5,940
Liabilities
Other Liabilities$95,752$84,033▼ $11,719
Accounts Payable and Accrued Expenses$18,244$61,890▲ $43,646
Total Liabilities$113,996$145,923▲ $31,927
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,925$1,116,520▲ $64,595
Temporarily Rstr Net Assets$404,105$330,411▼ $73,694
Total Net Assets Fund Balance$1,456,030$1,446,931▼ $9,099
Total Liabilities and Net Assets / Fund Balance$1,570,026$1,592,854▲ $22,828

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$10,977$10,977
Other Land Buildings$1,921$1,194$3,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Arial TochikiPresident/CEOFT$86,118$86,118

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,019,221
Program Service Revenue
$0
Investment Income
$821
Other Revenue
$0
All Other Contributions
$556,142
Change in Net Assets
$-9,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,020,042
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,020,042
Total Revenue per Form 990
$5,020,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,592,252
Other Expenses$1,436,889
Total Fundraising Expense$2,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,504,020$364,534$2,306$2,870,860
Other Employee Benefits$319,025$3,566$302$322,893
Occupancy$258,990$50,529-$309,519
Fees for Services Management$269,656$17,709-$287,365
Payroll Taxes$239,813$3,932$190$243,935
Travel$203,891$223-$204,114
Current Officers, Directors, Trustees, and Key Employees$80,837$9,263-$90,100
Conferences and Meetings$73,725$14,774-$88,499
Insurance$78,698$2,232-$80,930
Office Expenses$62,242$11,204-$73,446
Pension Plan Contributions$63,755$709-$64,464
Information Technology$36,623$6,529-$43,152
Fees for Services Accounting-$17,895-$17,895
Fees for Services Other-$11,094-$11,094
Other Expenses$6,318$1,376-$7,694
Advertising$3,804--$3,804
Fees for Services Legal$3,460--$3,460
All Other Expenses$1,424--$1,424
Depreciation Depletion-$504-$504
Total Functional Expenses$4,509,153$517,190$2,798$5,029,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,029,141
Total Expenses per Audited Statements$5,029,141
Total Expenses per Form 990$5,029,141
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
Accrued Vacation$84,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Organization's process to review form 990 - a copy of the 990 tax form is electronically submitted to the finance committee for review before the return is signed.

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

Enforcement of conflict of interest policy - inquiries are made to employees and the board via conversation with other staff members. Any complaints or comments received from outside sources are looked into by the hr manager or executive director. Members of the board of directors are required to sign a "conflict of interest disclosure statement".

Form 990, Part VI, Section B, Line 15

Compensation process for top official and officers - the board reviews salaries with comparable sized social services organizations within the state of hawaii.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation - upon request; copy available at the office.

Filing and Contact Details

Filer

Filer Name
Effective Planning & Innovative
EIN
99-0333370
Phone
8088387752
Address
1130 N NIMITZ HIGHWAY SUITE C-210, HONOLULU, HI 96817
Doing Business As
EPIC 'OHANA INC

Signing Officer

Name
Laurie Arial Tochiki
Title
President/CEO
Phone
8088387752
Signed
2017-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Arial Tochiki
Formed
1998
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
88
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
1600 KAPIOLANI BLVD SUITE 1311, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Changes has not been made from the prior year.

Financial Statement Notes

PART X, LINE 2:

Epic adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, epic would recognize the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, epic applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open, including epic's status as a tax-exempt organization and its lack of unrelated business income. As a result of the implementation of the uncertain tax position guidance in asc 740, epic has not recognized an additional liability for unrecognized tax benefits nor any interest or penalties as of june 30, 2016. Management does not anticipate that this will change significantly in the next twelve months. Epic files income tax returns in the u. S. Federal jurisdiction. Tax regulations are subject to interpretation of the related tax laws and regulations and require significant judgment in their application. With few exceptions, epic is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for years before 2012.

Raw XML AppendixShowing 400 of 453 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/ActivityOrMissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO COORDINATE AND FACILITATE FAMILY AND YOUTH CONFERENCES, IN ADDITION, SINCE 2007, THE ORGANIZATION PROVIDES FAMILY FINDING AND FAMILY CONNECTION SERVICES. EPIC ALSO FACILITATES UNCONTESTED LEGAL CUSTODY ARRANGEMENTS FOR CHILDREN IN FOSTER CARE. EPIC SERVICES FAMILIES, CHILDREN AND YOUTH IN THE FOSTER CARE SYSTEM.
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IRS990/Desc0COORDINATED AND FACILITATED 1378 FAMILIES WITH OHANA CONFERENCES AND 838 INDIVIDUALS WITH YOUTH CIRCLES. THE ORGANIZATION HELD 872 FAMILY CONFERENCES FOR OHANA CONFERENCES AND 309 CONFERENCES FOR YOUTH CIRCLES. 69 TRAININGS WERE CONDUCTED THROUGHOUT THE STATE FOR SOCIAL WORKERS AND COMMUNITY MEMBERS. FAMILY FINDING SERVICES WERE PROVIDED TO 663 FAMILIES, AND FAMILY CONNECTIONS SERVICES TO 7 FAMILIES. HI HOPES BOARDS AND COMMUNITY PARTNERSHIP BOARDS WERE ESTABLISHED IN ALL COUNTIES TO IMPROVE SERVICES FOR FOSTER YOUTH. PROVIDED 344 WRAPAROUND MEETINGS ON OAHU AND HAWAII ISLAND.
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IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01456030
IRS990/NetAssetsOrFundBalancesEOYAmt01446931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt050529
IRS990/OccupancyGrp/ProgramServicesAmt0258990
IRS990/OccupancyGrp/TotalAmt0309519
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011204
IRS990/OfficeExpensesGrp/ProgramServicesAmt062242
IRS990/OfficeExpensesGrp/TotalAmt073446
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013417
IRS990/OtherAssetsTotalGrp/EOYAmt019357
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0319025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322893
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PRINTING, DUPLICATING A
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11376
IRS990/OtherExpensesGrp/ProgramServicesAmt0271368
IRS990/OtherExpensesGrp/ProgramServicesAmt122220
IRS990/OtherExpensesGrp/ProgramServicesAmt29284
IRS990/OtherExpensesGrp/ProgramServicesAmt36318
IRS990/OtherExpensesGrp/TotalAmt0271368
IRS990/OtherExpensesGrp/TotalAmt122220
IRS990/OtherExpensesGrp/TotalAmt210401
IRS990/OtherExpensesGrp/TotalAmt37694
IRS990/OtherLiabilitiesGrp/BOYAmt095752
IRS990/OtherLiabilitiesGrp/EOYAmt084033
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02504020
IRS990/OtherSalariesAndWagesGrp/TotalAmt02870860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0239813
IRS990/PayrollTaxesGrp/TotalAmt0243935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063755
IRS990/PensionPlanContributionsGrp/TotalAmt064464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0849059
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0814519
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt074113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078324
IRS990/PrincipalOfficerNm0LAURIE ARIAL TOCHIKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04686072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0647
IRS990/PYOtherExpensesAmt01435387
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-82676
IRS990/PYSalariesCompEmpBnftPaidAmt03334008
IRS990/PYTotalExpensesAmt04769395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04686719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9099
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0553712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0559175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05017216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04668976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04620329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04149524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03970829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022426874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04773
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04345
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08450
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96480
IRS990ScheduleA/PublicSupportPY170Pct00.95760
IRS990ScheduleA/PublicSupportTotal170Amt021650783
IRS990ScheduleA/SubstantialContributorsTotAmt0776091
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05017216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04668976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04620329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04149524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03970829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022426874
IRS990ScheduleA/TotalSupportAmt022440097
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05029141
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01194
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt084033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05020042
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EPIC ADOPTED THE PROVISIONS OF ASC 740, INCOME TAXES, ON JANUARY 1, 2009. AS REQUIRED BY THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, EPIC WOULD RECOGNIZE THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION AFTER AN AUDIT. AT THE ADOPTION DATE, EPIC APPLIED THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740 TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS HAS REMAINED OPEN, INCLUDING EPIC'S STATUS AS A TAX-EXEMPT ORGANIZATION AND ITS LACK OF UNRELATED BUSINESS INCOME. AS A RESULT OF THE IMPLEMENTATION OF THE UNCERTAIN TAX POSITION GUIDANCE IN ASC 740, EPIC HAS NOT RECOGNIZED AN ADDITIONAL LIABILITY FOR UNRECOGNIZED TAX BENEFITS NOR ANY INTEREST OR PENALTIES AS OF JUNE 30, 2016. MANAGEMENT DOES NOT ANTICIPATE THAT THIS WILL CHANGE SIGNIFICANTLY IN THE NEXT TWELVE MONTHS. EPIC FILES INCOME TAX RETURNS IN THE U. S. FEDERAL JURISDICTION. TAX REGULATIONS ARE SUBJECT TO INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT IN THEIR APPLICATION. WITH FEW EXCEPTIONS, EPIC IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01921
IRS990ScheduleD/TotalExpensesPerForm990Amt05029141
IRS990ScheduleD/TotalLiabilityAmt084033
IRS990ScheduleD/TotalRevenuePerForm990Amt05020042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05020042
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05029141
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - A COPY OF THE 990 TAX FORM IS ELECTRONICALLY SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW BEFORE THE RETURN IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICT OF INTEREST POLICY - INQUIRIES ARE MADE TO EMPLOYEES AND THE BOARD VIA CONVERSATION WITH OTHER STAFF MEMBERS. ANY COMPLAINTS OR COMMENTS RECEIVED FROM OUTSIDE SOURCES ARE LOOKED INTO BY THE HR MANAGER OR EXECUTIVE DIRECTOR. MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A "CONFLICT OF INTEREST DISCLOSURE STATEMENT".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS - THE BOARD REVIEWS SALARIES WITH COMPARABLE SIZED SOCIAL SERVICES ORGANIZATIONS WITHIN THE STATE OF HAWAII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - UPON REQUEST; COPY AVAILABLE AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGES HAS NOT BEEN MADE FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0404105
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0330411
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01570026
IRS990/TotalAssetsEOYAmt01592854
IRS990/TotalAssetsGrp/BOYAmt01570026
IRS990/TotalAssetsGrp/EOYAmt01592854
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05019221
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02798
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0517190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04509153
IRS990/TotalFunctionalExpensesGrp/TotalAmt05029141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113996
IRS990/TotalLiabilitiesEOYAmt0145923
IRS990/TotalLiabilitiesGrp/BOYAmt0113996
IRS990/TotalLiabilitiesGrp/EOYAmt0145923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01456030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01446931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04509153
IRS990/TotalReportableCompFromOrgAmt086118
IRS990/TotalRevenueGrp/ExclusionAmt0821

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.46$1.04$3.42$7.64$7.89$0.25
2024Detailed filing. Detailed filing data is available for this year.$4.97$1.30$3.67$7.64$7.52$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.04$1.49$3.55$6.44$6.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.13$3.68$6.47$6.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.86$3.61$7.73$5.77$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.88$1.66$5.54$5.90$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$5.28$5.78$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.60$0.29$2.31$5.04$5.63$0.59
2017Detailed filing. Detailed filing data is available for this year.$3.07$0.18$2.90$6.80$5.35$1.45
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.45$5.02$5.03$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.11$1.46$4.69$4.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$4.84$4.42$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.11$1.12$3.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.93$0.89$3.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.07$0.85$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.40$0.65$4.73