Civic Intelligence

Effective Planning & Innovative Communication Inc

990 • Fiscal year 2019 • EIN 99-0333370

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 25, 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

30th percentile

0.04x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-9.5%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$114,149

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,092,816

Down $505,191 (-19%) from 2018

Net Assets

Down

$2,014,001

Down $293,257 (-13%) from 2018

Liabilities

Down

$78,815

Down $211,934 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin19th percentile

Revenue

Up

$5,283,688

Up $246,106 (+4.9%) from 2018

Expenses

Up

$5,784,229

Up $158,081 (+2.8%) from 2018

Net Income

Up

-$500,541

Up $88,025 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$2,092,816
Liabilities$78,815
Net Assets$2,014,001
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$5,283,688
Expenses$5,784,229
Net Income-$500,541
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 25, 2020
Return Version
2018v3.1
Gross Receipts
$5,283,688
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$1,959,728$1,255,906▼ $703,822
Cash and Non-Interest-Bearing Accounts$293,346$471,453▲ $178,107
Savings and Temporary Cash Investments$205,147$250,032▲ $44,885
Prepaid Expenses and Deferred Charges$96,484$88,679▼ $7,805
Accounts Receivable$15,972$5,721▼ $10,251
Land, Buildings, and Equipment, Net$7,355$1,050▼ $6,305
Total Assets$2,598,007$2,092,816▼ $505,191
Other Assets Total$19,975$19,975→ $0
Liabilities
Other Liabilities$206,660$0▼ $206,660
Accounts Payable and Accrued Expenses$84,089$78,815▼ $5,274
Total Liabilities$290,749$78,815▼ $211,934
Net Assets / Fund Balance
Unrestricted Net Assets$1,079,545$1,302,286▲ $222,741
Temporarily Rstr Net Assets$1,227,713$711,715▼ $515,998
Total Net Assets Fund Balance$2,307,258$2,014,001▼ $293,257
Total Liabilities and Net Assets / Fund Balance$2,598,007$2,092,816▼ $505,191

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$10,977$10,977
Other Land Buildings$1,050$4,039$5,089
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laurie Arial TochikiPresident/CEOFT$114,149$114,149

Board Members and Trustees

NameTitle
Karen WorthingtonChair
Patrick Ksl YimVice-chair
Arlynna Howell-livingstonDirector
Betty ChingDirector
Georgianna DecostaDirector
Gregory DunnDirector
Lisa Wong JacobsDirector
Tayne SekimuraDirector
Kerrie a UrosevichSecretary
Peter LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Programs HawaiiCoordinate Activities For Youth250 S VINEYARD STREET, Honolulu, HI 96813$109,011
Revenue and Support

Revenue Composition

Contributions and Grants
$5,282,916
Program Service Revenue
$0
Investment Income
$171
Other Revenue
$601
All Other Contributions
$280,776
Change in Net Assets
$-500,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,283,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$345
Total Revenue per Audited Statements
$5,284,033
Total Revenue per Form 990
$5,283,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,165,354
Other Expenses$1,618,875
Total Fundraising Expense$2,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,944,883$333,979$2,390$3,281,252
Other Employee Benefits$429,089$3,649$303$433,041
Fees for Services Other$377,960$18,080-$396,040
Payroll Taxes$329,244$3,627$190$333,061
Occupancy$292,251$26,781-$319,032
Travel$257,699$2,219-$259,918
Fees for Services Management$130,735$22,896-$153,631
Current Officers, Directors, Trustees, and Key Employees$112,100$5,900-$118,000
Office Expenses$84,105$4,957-$89,062
Conferences and Meetings$65,180$5,514-$70,694
Information Technology$47,972$3,377-$51,349
Insurance$24,086$400-$24,486
Fees for Services Accounting-$18,489-$18,489
All Other Expenses$16,319$139-$16,458
Advertising$15,771--$15,771
Other Expenses$7,822$1,845-$9,667
Depreciation Depletion-$831-$831
Total Functional Expenses$5,319,848$461,498$2,883$5,784,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,784,574
Expenses per Audited Statements$5,784,229
Total Expenses per Form 990$5,784,229
Expenses Not Reported on Form 990$345
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
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 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
2020-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Arial Tochiki
Formed
1998
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
94
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

FORM 990, 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, 2019. 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 2015.”

Raw XML AppendixShowing 400 of 491 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 1278 FAMILIES WITH OHANA CONFERENCES AND 1084 INDIVIDUALS WITH YOUTH CIRCLES. THE ORGANIZATION COMPLETED 969 FAMILY CONFERENCES FOR OHANA CONFERENCES AND 324 CONFERENCES FOR YOUTH CIRCLES. EPIC TRAININGS WERE CONDUCTED THROUGHOUT THE STATE FOR SOCIAL WORKERS AND COMMUNITY MEMBERS. FAMILY FINDING SERVICES WERE PROVIDED TO 1003 FAMILIES, AND FAMILY CONNECTIONS SERVICES TO 12 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). 26 YOUTH/YOUNG ADULTS STATEWIDE PARTICIPATED AS COUNCIL MEMBERS; 49 YOUTH/YOUNG ADULTS AND COUNCIL MEMBERS RECEIVED LEADERSHIP SKILL DEVELOPMENT TRAINING; 447 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 56 FAMILIES ON O`AHU AND HAWAI`I ISLAND WITH 197 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 39 ILC PARTNERSHIP MEETINGS AND THE ILC STATEWIDE CONFERENCE ATTRACTED 102 YOUNG PEOPLE AND 231 OTHER ATTENDEES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt05002140
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05283688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03377
IRS990/InformationTechnologyGrp/ProgramServicesAmt047972
IRS990/InformationTechnologyGrp/TotalAmt051349
IRS990/InsuranceGrp/ManagementAndGeneralAmt0400
IRS990/InsuranceGrp/ProgramServicesAmt024086
IRS990/InsuranceGrp/TotalAmt024486
IRS990/InvestmentIncomeGrp/ExclusionAmt0171
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050
IRS990/LandBldgEquipCostOrOtherBssAmt016066
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/NetAssetsOrFundBalancesBOYAmt02307258
IRS990/NetAssetsOrFundBalancesEOYAmt02014001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026781
IRS990/OccupancyGrp/ProgramServicesAmt0292251
IRS990/OccupancyGrp/TotalAmt0319032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04957
IRS990/OfficeExpensesGrp/ProgramServicesAmt084105
IRS990/OfficeExpensesGrp/TotalAmt089062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019975
IRS990/OtherAssetsTotalGrp/EOYAmt019975
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0303
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03649
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0429089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0433041
IRS990/OtherExpensesGrp/Desc0INCENTIVE FOR YOUTH
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3PRINTING, DUPLICATING A
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07630
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21845
IRS990/OtherExpensesGrp/ProgramServicesAmt0155115
IRS990/OtherExpensesGrp/ProgramServicesAmt120822
IRS990/OtherExpensesGrp/ProgramServicesAmt28695
IRS990/OtherExpensesGrp/ProgramServicesAmt37822
IRS990/OtherExpensesGrp/TotalAmt0155115
IRS990/OtherExpensesGrp/TotalAmt128452
IRS990/OtherExpensesGrp/TotalAmt29880
IRS990/OtherExpensesGrp/TotalAmt39667
IRS990/OtherLiabilitiesGrp/BOYAmt0206660
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1LOSS ON ASSETS DISPOSA
IRS990/OtherRevenueMiscGrp/ExclusionAmt06075
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-5474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-5474
IRS990/OtherRevenueTotalAmt0601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02944883
IRS990/OtherSalariesAndWagesGrp/TotalAmt03281252
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0190
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0329244
IRS990/PayrollTaxesGrp/TotalAmt0333061
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01959728
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01255906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088679
IRS990/PrincipalOfficerNm0LAURIE ARIAL TOCHIKI
IRS990/PriorPeriodAdjustmentsAmt0207284
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05036854
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0728
IRS990/PYOtherExpensesAmt01718540
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-588566
IRS990/PYSalariesCompEmpBnftPaidAmt03907608
IRS990/PYTotalExpensesAmt05626148
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05037582
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-500541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205147
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05286312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05031384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06784084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05017216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04668976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026787972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06075
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0790
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023359
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95460
IRS990ScheduleA/PublicSupportPY170Pct00.92960
IRS990ScheduleA/PublicSupportTotal170Amt025598851
IRS990ScheduleA/SubstantialContributorsTotAmt01189121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05286312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05031384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06784084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05017216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04668976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026787972
IRS990ScheduleA/TotalSupportAmt026817459
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/DonatedServicesAndUseFcltsAmt0345
IRS990ScheduleD/DonatedServicesUseFcltsAmt0345
IRS990ScheduleD/ExpensesNotReportedAmt0345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05784229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010977
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010977
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04039
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05089
IRS990ScheduleD/RevenueNotReportedAmt0345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05283688
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, 2019. 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 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050
IRS990ScheduleD/TotalExpensesPerForm990Amt05784229
IRS990ScheduleD/TotalRevenuePerForm990Amt05283688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05284033
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05784574
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/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd00

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,816
Liabilities
$78,815
Net assets
$2,014,001
Revenue
$5,283,688
Expenses
$5,784,229
Net income
-$500,541
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