Civic Intelligence

Ultimate Escape

990 • Fiscal year 2012 • EIN 20-2610383

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$27,305

Down $5,904 (-18%) from 2011

Net Assets

Down

$20,662

Down $11,592 (-36%) from 2011

Liabilities

Up

$6,643

Up $5,688 (+596%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$244,065

Up $44,621 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2012

Assets$27,305
Liabilities$6,643
Net Assets$20,662
Open 2012 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

2012

Revenue-
Expenses$244,065
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.1
Gross Receipts
$232,472
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 Appendix366 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/AccountsPayableAccruedExpenses/EOY06643
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/AllOtherContributions0200924
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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.
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IRS990/Form990PartVIISectionA/NamePerson0MARNIE FERREE
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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
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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
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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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
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IRS990/FormersListed00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0232472
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
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IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0STEVE HOLLADAY
IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY032254
IRS990/NetAssetsOrFundBalancesEOY020662
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/OtherExpensePriorYear076705
IRS990/OtherExpensesCurrentYear0146261
IRS990/OtherExpenses/Description0PRINTING, PUBLICATIONS,
IRS990/OtherExpenses/Description1OCCUPANCY, RENT, UTILIT
IRS990/OtherExpenses/Description2COMMUNICATIONS
IRS990/OtherExpenses/Description3BANK CHARGES
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome025746
IRS990/OtherRevenueMisc/TotalRevenueColumn025746
IRS990/OtherRevenuePriorYear024589
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IRS990/ProgramServiceRevenueCY05802
IRS990/ProgramServiceRevenue/Description0PURSUING HEALTHY SEXUA
IRS990/ProgramServiceRevenuePriorYear011965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05802
IRS990/ProgramServiceRevenue/TotalRevenueColumn05802
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
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IRS990/ReconcilationRevenueExpenses0-11593
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IRS990/RevenuesLessExpensesCY0-11593
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0211528
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0160775
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0141517
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IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0160775
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
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/Explanation3CONTRACT LABOR: PROGRAM SERVICE EXPENSES 75,530. MANAGEMENT AND GENERAL EXPENSES 3,600. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,130. OTHERS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 344. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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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
IRS990/TotalAssets/BOY033209
IRS990/TotalAssetsBOY033209
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IRS990/TotalAssetsEOY027305
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IRS990/TotalExpensesCurrentYear0244065
IRS990/TotalExpensesPriorYear0199444
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0955
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IRS990/TotalLiabilitiesEOY06643
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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/DateSigned02013-08-22
ReturnHeader/Officer/Name0STEVE HOLLADAY
ReturnHeader/Officer/Phone02146201787
ReturnHeader/Officer/Title0DIRECTOR OF MINISTERY OPS
ReturnHeader/Preparer/DatePrepared02013-08-22
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-09T16:30:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,305
Liabilities
$6,643
Net assets
$20,662
Revenue
-
Expenses
$244,065
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits