Civic Intelligence

Ultimate Escape

990 • Fiscal year 2011 • EIN 20-2610383

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 23, 2012

Organization ProfileWWW.ULTIMATEESCAPE.ORG
703 South Greenville Ave75002
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

$33,209

No earlier filing loaded for comparison.

Net Assets

$32,254

No earlier filing loaded for comparison.

Liabilities

$955

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$199,444

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$33,209
Liabilities$955
Net Assets$32,254
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$199,444
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 23, 2012
Return Version
2011v1.2
Gross Receipts
$211,529
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2610383
Raw XML Appendix361 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/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0HELP YOUNG PEOPLE PURSUE HEALTHY SEXUALITY AND OVERCOME ADDICTIVE SEXUAL BEHAVIOR.
IRS990/AddressPrincipalOfficerUS/AddressLine10703 SOUTH GREENVILLE AVE
IRS990/AddressPrincipalOfficerUS/City0ALLEN
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075002
IRS990/AllOtherContributions0174975
IRS990/AllOtherExpenses/ManagementAndGeneral02428
IRS990/AllOtherExpenses/Total02428
IRS990/BenefitsPaidToMembersCY063657
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IRS990/CompCurrentOfficersDirectors/Total048000
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IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral0655
IRS990/ConferencesMeetings/Total0655
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IRS990/ContributionsGrantsCurrentYear0174975
IRS990/ContributionsGrantsPriorYear0135556
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO ENCOURAGE YOUTH TO ADOPT A VISION OF HEALTHY SEXUALITY AND TO AVOID PARTICIPATING IN ADDICTIVE SEXUAL BEHAVIOR BY PROVIDING ACCURATE INFORMATION REGARDING HEALTHY SEXUALITY, PRESENTING PSYCHO-EDUCATIONAL SEMINARS & DEVELOPING LOCAL RESOURCES.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
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IRS990/Form990PartVIISectionA/InstitutionalTrustee1X
IRS990/Form990PartVIISectionA/InstitutionalTrustee2X
IRS990/Form990PartVIISectionA/NamePerson0MARNIE FERREE
IRS990/Form990PartVIISectionA/NamePerson1CAROLYN HUSKINS
IRS990/Form990PartVIISectionA/NamePerson2GAYNELL KELLUM
IRS990/Form990PartVIISectionA/NamePerson3JACO BOOYENS
IRS990/Form990PartVIISectionA/NamePerson4JAMIE SNYDER
IRS990/Form990PartVIISectionA/NamePerson5GIL EZELL MD
IRS990/Form990PartVIISectionA/NamePerson6ELAINE KRAZER PMP
IRS990/Form990PartVIISectionA/NamePerson7DONNA TAYLOR
IRS990/Form990PartVIISectionA/NamePerson8DAVID BRUCE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0CLINICAL ADVISOR
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEDICAL ADVISOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8VICE-PRESIDENT
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0174975
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0211529
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
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IRS990/MissionDescription0HELP YOUNG PEOPLE PURSUE HEALTHY SEXUALITY AND OVERCOME ADDICTIVE SEXUAL BEHAVIOR.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE HOLLADAY
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY020169
IRS990/NetAssetsOrFundBalancesEOY032254
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
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IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
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IRS990/NumberW2GIncluded00
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IRS990/OtherExpensePriorYear032638
IRS990/OtherExpensesCurrentYear076705
IRS990/OtherExpenses/Description0PRINTING, PUBLICATIONS,
IRS990/OtherExpenses/Description1OCCUPANCY, RENT, UTILIT
IRS990/OtherExpenses/Description2MISC EXPENSE
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral04831
IRS990/OtherExpenses/ManagementAndGeneral12369
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IRS990/OtherExpenses/Total110123
IRS990/OtherExpenses/Total24831
IRS990/OtherExpenses/Total32369
IRS990/OtherRevenueCurrentYear024589
IRS990/OtherRevenueMisc/BusinessCode0611710
IRS990/OtherRevenueMisc/Description0SPEAKING
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024589
IRS990/OtherRevenueMisc/TotalRevenueColumn024589
IRS990/OtherRevenuePriorYear019929
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY011965
IRS990/ProgramServiceRevenue/Description0PURSUING HEALTHY SEXUA
IRS990/ProgramServiceRevenuePriorYear05290
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011965
IRS990/ProgramServiceRevenue/TotalRevenueColumn011965
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses012085
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
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IRS990/RevenuesLessExpensesCY012085
IRS990/RevenuesLessExpensesPriorYear012808
IRS990/SalariesEtcCurrentYear059082
IRS990/SalariesEtcPriorYear048000
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0141517
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years057979
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0694274
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090694274
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0211528
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0160775
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122475
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear012085
IRS990ScheduleD/ExcessOrDeficitPerFS012085
IRS990ScheduleD/TotalExpenses0199444
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0211529
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTOR REVIEWED FOR ACCURACY
IRS990ScheduleO/GeneralExplanation/Explanation1FORMS ARE NOT POSTED ON OUR WEBSITE. THEY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF PUBLIC INFORMATION REQUESTED ARE MAILED UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
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IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10703 SOUTH GREENVILLE AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALLEN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEVE HOLLADAY
IRS990/TheBooksAreInCareOf/TelephoneNumber02146201787
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IRS990/TotalAssetsBOY020169
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IRS990/TotalAssetsEOY033209
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IRS990/TotalExpensesCurrentYear0199444
IRS990/TotalExpensesPriorYear0147967
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IRS990/TotalFunctionalExpenses/ManagementAndGeneral010283
IRS990/TotalFunctionalExpenses/ProgramServices0189161
IRS990/TotalFunctionalExpenses/Total0199444
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY0955
IRS990/TotalLiabilitiesEOY0955
IRS990/TotalLiabNetAssetsFundBalances/BOY020169
IRS990/TotalLiabNetAssetsFundBalances/EOY033209
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY020169
IRS990/TotalNetAssetsFundBalances/EOY032254
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue024589
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear0813
IRS990/TotalProgramServiceExpense0189161
IRS990/TotalProgramServiceRevenue011965
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IRS990/TotalReportableCompFromOrg00
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IRS990/UnrestrictedNetAssets/BOY020169
IRS990/UnrestrictedNetAssets/EOY032254
IRS990/UponRequest0X
IRS990/WebSite0WWW.ULTIMATEESCAPE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202610383
ReturnHeader/Filer/Name/BusinessNameLine10ULTIMATE ESCAPE
ReturnHeader/Filer/NameControl0ULTI
ReturnHeader/Filer/Phone02146201787
ReturnHeader/Filer/USAddress/AddressLine10703 SOUTH GREENVILLE AVE
ReturnHeader/Filer/USAddress/City0ALLEN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075002
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-23
ReturnHeader/Officer/Name0STEVE HOLLADAY
ReturnHeader/Officer/Phone02146201787
ReturnHeader/Officer/Title0DIRECTOR OF MINISTERY OPS
ReturnHeader/Preparer/DatePrepared02012-08-23
ReturnHeader/PreparerFirm/EIN0752682590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MC ELROY & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016415 ADDISON RD STE 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADDISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075001
ReturnHeader/Preparer/Name0M LARRY MC ELROY
ReturnHeader/Preparer/Phone09727020302
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-23T13:28:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,209
Liabilities
$955
Net assets
$32,254
Revenue
-
Expenses
$199,444
Net income
-
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