Civic Intelligence

Ultimate Escape

EIN 20-2610383 • 501(c)3 • Dickson, TN

Profile

Help young people pursue healthy sexuality and overcome addictive sexual behavior.

PO Box 1275Dickson, TN 37056

www.ultimateescape.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

-6.5%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$170,207

Down $11,753 (-6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$170,207

Down $11,753 (-6.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Down

$155,255

Down $32,607 (-17%) from 2023

Expenses

Up

$167,008

Up $18,577 (+13%) from 2023

Net Income

Down

-$11,753

Down $51,184 (-130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $33,209Liabilities 2011: $955Net Assets 2011: $32,2542011Assets 2012: $27,305Liabilities 2012: $6,643Net Assets 2012: $20,6622012Assets 2013: $23,345Liabilities 2013: $146Net Assets 2013: $23,1992013Assets 2014: $51,805Liabilities 2014: $0Net Assets 2014: $51,8052014Assets 2015: $64,859Liabilities 2015: $1,247Net Assets 2015: $63,6122015Assets 2016: $74,395Liabilities 2016: $15,556Net Assets 2016: $58,8392016Assets 2017: $38,066Liabilities 2017: $7,886Net Assets 2017: $30,1802017Assets 2018: $39,018Liabilities 2018: $1,454Net Assets 2018: $37,5642018Assets 2019: $50,877Liabilities 2019: $0Net Assets 2019: $50,8772019Assets 2020: $76,163Liabilities 2020: $0Net Assets 2020: $76,1632020Assets 2021: $121,639Liabilities 2021: $2,111Net Assets 2021: $119,5282021Assets 2022: $142,530Liabilities 2022: $0Net Assets 2022: $142,5302022Assets 2023: $181,960Liabilities 2023: $0Net Assets 2023: $181,9602023Assets 2024: $170,207Liabilities 2024: $0Net Assets 2024: $170,2072024

Highlighted filing

2024

Assets$170,207
Liabilities$0
Net Assets$170,207
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $199,4442011Expenses 2012: $244,0652012Revenue 2013: $244,191Expenses 2013: $241,654Net Income 2013: $2,5372013Revenue 2014: $203,402Expenses 2014: $174,795Net Income 2014: $28,6072014Revenue 2015: $147,988Expenses 2015: $136,180Net Income 2015: $11,8082015Revenue 2016: $136,427Expenses 2016: $141,202Net Income 2016: -$4,7752016Revenue 2017: $134,481Expenses 2017: $163,139Net Income 2017: -$28,6582017Revenue 2018: $141,478Expenses 2018: $134,094Net Income 2018: $7,3842018Revenue 2019: $152,863Expenses 2019: $139,550Net Income 2019: $13,3132019Revenue 2020: $155,162Expenses 2020: $129,878Net Income 2020: $25,2842020Revenue 2021: $162,141Expenses 2021: $118,775Net Income 2021: $43,3662021Revenue 2022: $152,260Expenses 2022: $129,258Net Income 2022: $23,0022022Revenue 2023: $187,862Expenses 2023: $148,431Net Income 2023: $39,4312023Revenue 2024: $155,255Expenses 2024: $167,008Net Income 2024: -$11,7532024

Highlighted filing

2024

Revenue$155,255
Expenses$167,008
Net Income-$11,753
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,207
Liabilities
$0
Net assets
$170,207
Revenue
$155,255
Expenses
$167,008
Net income
-$11,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.55$1.67$0.12
2023Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$1.88$1.48$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$1.52$1.29$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$1.62$1.19$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$1.55$1.30$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.53$1.40$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.01$0.38$1.41$1.34$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$1.34$1.63$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.16$0.59$1.36$1.41$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$1.48$1.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.03$1.75$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.44$2.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.07$0.21$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$1.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$155,255
Mission and Program Overview

Mission

Help young people pursue healthy sexuality and overcome addictive sexual behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,511$144,352▲ $3,841
Land, Buildings, and Equipment, Net$41,449$25,828▼ $15,621
Total Assets$181,960$170,207▼ $11,753
Other Assets Total$0$27▲ $27
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,960$170,207▼ $11,753
Total Net Assets Fund Balance$181,960$170,207▼ $11,753
Total Liabilities and Net Assets / Fund Balance$181,960$170,207▼ $11,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,828$24,733$50,561
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve HolladayDirectorFT$107,235$107,235

Board Members and Trustees

NameTitle
Gerry SmithPresident
Robert AblesVice President
Marnie FerreeClinical Advisor
Gil Ezell MdMedical Advisor
David BruceMember
Jan MooreSecretary
Carolyn HuskinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,300
Program Service Revenue
$18,012
Investment Income
$0
Other Revenue
$24,943
All Other Contributions
$112,300
Change in Net Assets
$-11,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,585
Other Expenses$59,423
Total Fundraising Expense$19,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$69,000$20,000$18,235$107,235
Travel$17,976--$17,976
Depreciation Depletion-$15,621-$15,621
Occupancy$7,997--$7,997
Office Expenses$4,621$663-$5,284
Insurance$2,417$722-$3,139
Advertising$458-$1,592$2,050
Fees for Services Other-$1,321-$1,321
Fees for Services Accounting-$650-$650
Other Salaries and Wages$350--$350
Other Expenses$1,407$340-$340
Interest-$191-$191
Total Functional Expenses$104,226$42,955$19,827$167,008
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Director reviewed for accuracy”

Form 990, Part VI, Section C, Line 18

“Forms are not posted on our website. They are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Copies of public information requested are mailed upon request”

Filing and Contact Details

Filer

Filer Name
Ultimate Escape
EIN
20-2610383
Phone
2146201787
Address
PO BOX 1275, DICKSON, TN 37056

Signing Officer

Name
Steve Holladay
Title
Director
Phone
2146201787
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Holladay
Formed
2005
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Mc Elroy & Company Pc
Address
5002 MORRIS AVENUE, ADDISON, TX 75001
Preparer
M Larry Mc Elroy
Phone
9727020302
Raw XML Appendix380 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0250586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0812681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155162
IRS990ScheduleA/Total509Grp/TotalAmt0812681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0155162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0812681
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/OtherLandBuildingsGrp/BookValueAmt025828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050561
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR REVIEWED FOR ACCURACY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS ARE NOT POSTED ON OUR WEBSITE. THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF PUBLIC INFORMATION REQUESTED ARE MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0181960
IRS990/TotalAssetsEOYAmt0170207
IRS990/TotalAssetsGrp/BOYAmt0181960
IRS990/TotalAssetsGrp/EOYAmt0170207
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0112300
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042955
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170207
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0104226
IRS990/TotalProgramServiceRevenueAmt018012
IRS990/TotalReportableCompFromOrgAmt0107235
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181960
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170207
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017976
IRS990/TravelGrp/TotalAmt017976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1275
IRS990/USAddress/CityNm0DICKSON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037056
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ULTIMATEESCAPE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE HOLLADAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02146201787
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE ESCAPE
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0202610383
ReturnHeader/Filer/PhoneNum02146201787
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1275
ReturnHeader/Filer/USAddress/CityNm0DICKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037056
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752682590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MC ELROY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05002 MORRIS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075001
ReturnHeader/PreparerPersonGrp/PhoneNum09727020302
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M LARRY MC ELROY
ReturnHeader/ReturnTs02025-11-11T13:27:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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