Civic Intelligence

Effective Planning & Innovative Communication Inc

990 • Fiscal year 2013 • EIN 99-0333370

Jul 01, 2012 to Jun 30, 2013 • Filed on May 05, 2014

Organization Profilewww.epicohana.org

View Organization Page

1130 N Nimitz Highway Suite C-21096817
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,225,097

Down $599,716 (-33%) from 2012

Net Assets

Up

$1,119,807

Up $229,723 (+26%) from 2012

Liabilities

Down

$105,290

Down $829,439 (-89%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,925,569

Down $39,008 (-1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$1,225,097
Liabilities$105,290
Net Assets$1,119,807
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$3,925,569
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 5, 2014
Return Version
2012v2.1
Gross Receipts
$4,155,292
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.

Filing and Contact Details

Filer

EIN
99-0333370
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IRS990/ActivityOrMissionDescription0THE 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0EPIC 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 EPICS 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, 2013. 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 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION'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/GeneralExplanation/Explanation1ENFORCEMENT 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/GeneralExplanation/Explanation2COMPENSATION PROCESS FOR TOP OFFICIAL AND OFFICERS - THE BOARD REVIEWS SALARIES WITH COMPARABLE SIZED SOCIAL SERVICES ORGANIZATIONS WITHIN THE STATE OF HAWAII.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - UPON REQUEST; COPY AVAILABLE AT THE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0458298
IRS990/TemporarilyRestrictedNetAssets/EOY0116190
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101130 N NIMITZ HIGHWAY SUITE C-210
IRS990/TheBooksAreInCareOf/AddressUS/City0HONOLULU
IRS990/TheBooksAreInCareOf/AddressUS/State0HI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode096817
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURIE TOCHIKI
IRS990/TheBooksAreInCareOf/TelephoneNumber08088387752
IRS990/TotalAssets/BOY01824813
IRS990/TotalAssetsBOY01824813
IRS990/TotalAssets/EOY01225097
IRS990/TotalAssetsEOY01225097
IRS990/TotalCompGT150K00
IRS990/TotalContributions04149524
IRS990/TotalExpensesCurrentYear03925569
IRS990/TotalExpensesPriorYear03964577
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0292789
IRS990/TotalFunctionalExpenses/ProgramServices03632780
IRS990/TotalFunctionalExpenses/Total03925569
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0934729
IRS990/TotalLiabilitiesBOY0934729
IRS990/TotalLiabilities/EOY0105290
IRS990/TotalLiabilitiesEOY0105290
IRS990/TotalLiabNetAssetsFundBalances/BOY01824813
IRS990/TotalLiabNetAssetsFundBalances/EOY01225097
IRS990/TotalNbrEmployees080
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0890084
IRS990/TotalNetAssetsFundBalances/EOY01119807
IRS990/TotalOtherCompensation06620
IRS990/TotalOtherRevenue03169

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,225,097
Liabilities
$105,290
Net assets
$1,119,807
Revenue
-
Expenses
$3,925,569
Net income
-
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