Civic Intelligence

Effective Planning & Innovative Communication Inc

990 • Fiscal year 2020 • EIN 99-0333370

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.EPICOHANA.ORG

View Organization Page

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

66th percentile

0.35x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$112,799

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.9%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,539,262

Up $446,446 (+21%) from 2019

Net Assets

Down

$1,658,957

Down $355,044 (-18%) from 2019

Liabilities

Up

$880,305

Up $801,490 (+1017%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin24th percentile

Revenue

Up

$5,541,805

Up $258,117 (+4.9%) from 2019

Expenses

Up

$5,896,849

Up $112,620 (+1.9%) from 2019

Net Income

Up

-$355,044

Up $145,497 (+29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$2,539,262
Liabilities$880,305
Net Assets$1,658,957
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

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

2020

Revenue$5,541,805
Expenses$5,896,849
Net Income-$355,044
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.1
Gross Receipts
$5,541,805
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 services families, children and youth in the foster care system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,255,906$1,113,859▼ $142,047
Cash and Non-Interest-Bearing Accounts$471,453$695,352▲ $223,899
Savings and Temporary Cash Investments$250,032$587,862▲ $337,830
Prepaid Expenses and Deferred Charges$88,679$106,932▲ $18,253
Land, Buildings, and Equipment, Net$1,050$10,514▲ $9,464
Accounts Receivable$5,721$4,768▼ $953
Total Assets$2,092,816$2,539,262▲ $446,446
Other Assets Total$19,975$19,975→ $0
Liabilities
Unsecured Notes Loans Payable-$798,535-
Other Liabilities$0$45,195▲ $45,195
Accounts Payable and Accrued Expenses$78,815$36,575▼ $42,240
Total Liabilities$78,815$880,305▲ $801,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,302,286$1,166,430▼ $135,856
Net Assets With Donor Restrictions$711,715$492,527▼ $219,188
Total Net Assets Fund Balance$2,014,001$1,658,957▼ $355,044
Total Liabilities and Net Assets / Fund Balance$2,092,816$2,539,262▲ $446,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,977$11,284$21,261
Equipment$537$4,553$5,090
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Arial TochikiPresident/CEOFT$112,799$112,799

Board Members and Trustees

NameTitle
Karen WorthingtonChair
Georgianna DecostaVice Chair
Arlynna Howell LivingstonDirector
Betty ChingDirector
Gregory DunnDirector
Kerrie UrosevichDirector
Lisa Wong JacobsDirector
Patrick Ksl YimDirector
Peter LewisDirector
Susan ChandlerSecretary
Tayne SekimuraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,523,632
Program Service Revenue
$0
Investment Income
$11,455
Other Revenue
$6,718
All Other Contributions
$475,475
Change in Net Assets
$-355,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,541,805
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,935
Total Revenue per Audited Statements
$5,543,740
Total Revenue per Form 990
$5,541,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,508,761
Other Expenses$1,388,088
Total Fundraising Expense$3,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,212,402$323,826$2,444$3,538,672
Other Employee Benefits$493,630$4,047$333$498,010
Payroll Taxes$355,770$3,902$241$359,913
Occupancy$301,258$18,518-$319,776
Fees for Services Other$234,625$28,406-$263,031
Travel$209,747--$209,747
Fees for Services Management$91,282$40,270-$131,552
Current Officers, Directors, Trustees, and Key Employees$106,558$5,608-$112,166
Office Expenses$58,674$23,330-$82,004
Conferences and Meetings$55,487$6,701-$62,188
Information Technology$52,032$2,699-$54,731
Insurance$23,601$351-$23,952
Fees for Services Accounting-$19,895-$19,895
All Other Expenses$11,048$916-$11,964
Other Expenses$4,852$4,343-$9,195
Advertising$7,737--$7,737
Fees for Services Legal$4,317--$4,317
Depreciation Depletion-$1,421-$1,421
Total Functional Expenses$5,403,832$489,999$3,018$5,896,849

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,898,784
Expenses per Audited Statements$5,896,849
Total Expenses per Form 990$5,896,849
Expenses Not Reported on Form 990$1,935
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liabilities$45,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 11B

“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
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Arial Tochiki
Formed
1998
Legal Domicile
Hi
Voting Board Members
11
Independent Board Members
11
Employees
108
Volunteers
0

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Changes have 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, 2020. 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 2016.”

Raw XML AppendixShowing 400 of 485 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/Desc0COORDINATED AND FACILITATED 2089 FAMILIES WITH OHANA CONFERENCES AND 1084 INDIVIDUALS WITH YOUTH CIRCLES. THE ORGANIZATION COMPLETED 1170 FAMILY CONFERENCES FOR OHANA CONFERENCES AND 293 CONFERENCES FOR YOUTH CIRCLES. EPIC TRAININGS WERE CONDUCTED THROUGHOUT THE STATE FOR SOCIAL WORKERS AND COMMUNITY MEMBERS. FAMILY FINDING SERVICES WERE PROVIDED TO 601 FAMILIES, AND FAMILY CONNECTIONS SERVICES TO 17 FAMILIES.HI HOPES BOARDS AND COMMUNITY PARTNERSHIP BOARDS WERE ESTABLISHED IN ALL COUNTIES TO IMPROVE SERVICES FOR FOSTER YOUTH. EPIC CONTINUES TO BE THE LEAD AGENCY FOR THE HI HOPES INITIATIVE (FORMERLY KNOWN AS THE HAWAII YOUTH OPPORTUNITIES INITIATIVE). 25 YOUTH/YOUNG ADULTS STATEWIDE PARTICIPATED AS COUNCIL MEMBERS; 40 YOUTH/YOUNG ADULTS AND COUNCIL MEMBERS RECEIVED LEADERSHIP SKILL DEVELOPMENT TRAINING; 456 FOSTER AND FORMER FOSTER YOUTH/YOUNG ADULTS PARTICIPATED IN CONFERENCES, TRAININGS OR ACTIVITIES IN COLLABORATION WITH THE HI HOPES COUNCIL.WRAPAROUND SERVICES WERE PROVIDED TO 64 FAMILIES ON OAHU AND HAWAII ISLAND WITH 186 MEETINGS WITH FAMILIES.THE INDEPENDENT LIVING COLLABORATOR (ILC) PROGRAM CREATED AND MAINTAINS THE FOSTER HOPE HAWAII MOBILE APP TO HELP YOUNG PEOPLE AND STAKEHOLDERS CONNECT TO RESOURCES. THERE WERE 59 ILC PARTNERSHIP MEETINGS AND ONE ILC STATEWIDE CONVENING. DUE TO THE COVID-19 PANDEMIC, IN-PERSON MEETINGS WERE HELD VIRTUALLY WITH 112 ATTENDEES, 45 IN-PERSON AND 67 VIRTUAL IN-PERSON PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT/CEO
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IRS990/FormationYr01998
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05048157
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05541805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0351
IRS990/InsuranceGrp/ProgramServicesAmt023601
IRS990/InsuranceGrp/TotalAmt023952
IRS990/InvestmentIncomeGrp/ExclusionAmt011455
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011455
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010514
IRS990/LandBldgEquipCostOrOtherBssAmt026351
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02014001
IRS990/NetAssetsOrFundBalancesEOYAmt01658957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01302286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01166430
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018518
IRS990/OccupancyGrp/ProgramServicesAmt0301258
IRS990/OccupancyGrp/TotalAmt0319776
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023330
IRS990/OfficeExpensesGrp/ProgramServicesAmt058674
IRS990/OfficeExpensesGrp/TotalAmt082004
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019975
IRS990/OtherAssetsTotalGrp/EOYAmt019975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0333
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0493630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0498010
IRS990/OtherExpensesGrp/Desc0INCENTIVE FOR YOUTH
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2PRINTING, DUPLICATING A
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34343
IRS990/OtherExpensesGrp/ProgramServicesAmt0145293
IRS990/OtherExpensesGrp/ProgramServicesAmt126130
IRS990/OtherExpensesGrp/ProgramServicesAmt29389
IRS990/OtherExpensesGrp/ProgramServicesAmt34852
IRS990/OtherExpensesGrp/TotalAmt0145569
IRS990/OtherExpensesGrp/TotalAmt128341
IRS990/OtherExpensesGrp/TotalAmt212668
IRS990/OtherExpensesGrp/TotalAmt39195
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt045195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06718
IRS990/OtherRevenueTotalAmt06718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03212402
IRS990/OtherSalariesAndWagesGrp/TotalAmt03538672
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0241
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03902
IRS990/PayrollTaxesGrp/ProgramServicesAmt0355770
IRS990/PayrollTaxesGrp/TotalAmt0359913
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01255906
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01113859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0106932
IRS990/PrincipalOfficerNm0LAURIE ARIAL TOCHIKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05282916
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171
IRS990/PYOtherExpensesAmt01618875
IRS990/PYOtherRevenueAmt0601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-500541
IRS990/PYSalariesCompEmpBnftPaidAmt04165354
IRS990/PYTotalExpensesAmt05784229
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05283688
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-355044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0587862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05523632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05286312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05031384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06784084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05017216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027642628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95690
IRS990ScheduleA/PublicSupportPY170Pct00.95460
IRS990ScheduleA/PublicSupportTotal170Amt026496418
IRS990ScheduleA/SubstantialContributorsTotAmt01146210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05523632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05286312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05031384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06784084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05017216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027642628
IRS990ScheduleA/TotalSupportAmt027689495
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/DonatedServicesAndUseFcltsAmt01935
IRS990ScheduleD/DonatedServicesUseFcltsAmt01935
IRS990ScheduleD/EquipmentGrp/BookValueAmt0537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05090
IRS990ScheduleD/ExpensesNotReportedAmt01935
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05896849
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09977
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt01935
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05541805
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, 2020. 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 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010514
IRS990ScheduleD/TotalExpensesPerForm990Amt05896849
IRS990ScheduleD/TotalLiabilityAmt045195
IRS990ScheduleD/TotalRevenuePerForm990Amt05541805
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05543740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05898784
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 HAVE NOT BEEN MADE FROM THE PRIOR YEAR.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,539,262
Liabilities
$880,305
Net assets
$1,658,957
Revenue
$5,541,805
Expenses
$5,896,849
Net income
-$355,044
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