Civic Intelligence

The Escape Zone

990 • Fiscal year 2017 • EIN 31-1678563

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileN/A
P O Box 362Mount Vernon, OH 43050

(614) 679-3852

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$291,623

Up $291,623 from 2016

Net Assets

Up

$291,623

Up $291,623 from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin98th percentile

Revenue

Down

$251,437

Down $54,770 (-18%) from 2016

Expenses

Down

$12,565

Down $9,961 (-44%) from 2016

Net Income

Down

$238,872

Down $44,809 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $291,623Liabilities 2017: $0Net Assets 2017: $291,6232017Assets 2018: $302,044Liabilities 2018: $0Net Assets 2018: $302,0442018Assets 2019: $304,718Liabilities 2019: $0Net Assets 2019: $304,7182019Assets 2020: $292,440Liabilities 2020: $0Net Assets 2020: $292,4402020Assets 2021: $279,416Liabilities 2021: $0Net Assets 2021: $279,4162021Assets 2022: $260,420Liabilities 2022: $0Net Assets 2022: $260,4202022Assets 2023: $244,390Liabilities 2023: $0Net Assets 2023: $244,3902023Assets 2024: $238,141Liabilities 2024: $0Net Assets 2024: $238,1412024Assets 2025: $219,553Liabilities 2025: $100Net Assets 2025: $219,4532025

Highlighted filing

2017

Assets$291,623
Liabilities$0
Net Assets$291,623
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $306,207Expenses 2016: $22,526Net Income 2016: $283,6812016Revenue 2017: $251,437Expenses 2017: $12,565Net Income 2017: $238,8722017Revenue 2018: $52,925Expenses 2018: $42,504Net Income 2018: $10,4212018Revenue 2019: $43,552Expenses 2019: $40,878Net Income 2019: $2,6742019Revenue 2020: $20,437Expenses 2020: $32,715Net Income 2020: -$12,2782020Revenue 2021: $19,862Expenses 2021: $32,886Net Income 2021: -$13,0242021Revenue 2022: $18,857Expenses 2022: $37,853Net Income 2022: -$18,9962022Revenue 2023: $27,631Expenses 2023: $43,661Net Income 2023: -$16,0302023Revenue 2024: $35,214Expenses 2024: $41,463Net Income 2024: -$6,2492024Revenue 2025: $47,142Expenses 2025: $66,827Net Income 2025: -$19,6852025

Highlighted filing

2017

Revenue$251,437
Expenses$12,565
Net Income$238,872
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$251,437
Mission and Program Overview

Mission

Youth ministry and related activities

Youth ministry and activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$52,751$291,623▲ $238,872
Land, Buildings, and Equipment, Net-$252,743-
Cash and Non-Interest-Bearing Accounts$52,751$38,880▼ $13,871
Total Assets$52,751$291,623▲ $238,872
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,751$291,623▲ $238,872
Total Liabilities and Net Assets / Fund Balance$52,751$291,623▲ $238,872
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry WalterPresident
Karen BushSecretary
Edward ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$251,437
Change in Net Assets
$238,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,971--$7,971
Depreciation Depletion---$2,115
Fees for Services Legal-$1,100-$1,100
Insurance$715--$715
Office Expenses-$240-$240
Other Expenses$21$38-$38
Total Functional Expenses$8,948$1,502$0$12,565
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section A Line 1A Governing Body and Management

“There were 3 voting members at the end of the tax year”

Part VI Section A Line 8A Governing Body and Management

“The secretary shall document meeting held by governing body”

Part VI Section A Line 8B Governing Body and Management

“Secretary will document the meetings held by each committee with authority to act on behalf of the governing body”

Part VI Section B Policies Line 11A

“A copy of the completed copy of this 990 has been provided to all members of its governing body before filing the form”

Part VI Section C Disclosure Line 17

“A copy of this form will be filed with the state of ohio”

Part VI Section C Disclosure Line 18

“A copy of the 990 is available for public inspection upon request”

Part VI Section C Disclosure Line 19

“The person who possesses the organiztions books and records is terry walter, 1351 westwood drive mount vernon oh 43050 phone number 614 679 3852”

Part VIII Statement of Revenue

“Line 1f all contributions gifts and grants 251437”

Part VIII Line 12 Total Revenue

“TOTAL REVENUE 251437”

Filing and Contact Details

Filer

Filer Name
Escape Zone
EIN
31-1678563
Phone
6146793852
Address
P O BOX 362, MOUNT VERNON, OH 43050

Signing Officer

Name
Terrance Walter
Title
President
Phone
6146793852
Signed
2018-11-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Terrance Walter
Formed
2001
Legal Domicile
Oh
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
615 COPELAND MILL RD STE 2E, WESTERVILLE, OH 43081
Preparer
Myra Hitchcock
Phone
6148912449
Supplemental Narrative

Additional Explanations

Part III Line 1 Organizations Mission

“Youth ministry and activities”

Part III Line 4 Organizations Program Service Accomplishments

“Provided a facility and programs for teens in our community for recreation, counceling and education related expenses 7971 revenue 251437”

Part IX Line 24 Other Expenses

“Bank charges 124 printing 241 first aid supplies 21 p o box rent 38 events 2201 snack bar 575 sales taxes paid 80 utilities 3614 repairs 1500 rounding 1”

Raw XML Appendix305 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH MINISTRY AND ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED A FACILITY AND PROGRAMS FOR TEENS IN OUR COMMUNITY FOR RECREATION, COUNCELING AND EDUCATION RELATED EXPENSES 7971 REVENUE 251437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE 3 VOTING MEMBERS AT THE END OF THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SECRETARY SHALL DOCUMENT MEETING HELD BY GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECRETARY WILL DOCUMENT THE MEETINGS HELD BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE COMPLETED COPY OF THIS 990 HAS BEEN PROVIDED TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THIS FORM WILL BE FILED WITH THE STATE OF OHIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A COPY OF THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PERSON WHO POSSESSES THE ORGANIZTIONS BOOKS AND RECORDS IS TERRY WALTER, 1351 WESTWOOD DRIVE MOUNT VERNON OH 43050 PHONE NUMBER 614 679 3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 1F ALL CONTRIBUTIONS GIFTS AND GRANTS 251437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL REVENUE 251437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 124 PRINTING 241 FIRST AID SUPPLIES 21 P O BOX RENT 38 EVENTS 2201 SNACK BAR 575 SALES TAXES PAID 80 UTILITIES 3614 REPAIRS 1500 ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1 ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 4 ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A LINE 1A GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION A LINE 8A GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION A LINE 8B GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION B POLICIES LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION C DISCLOSURE LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI SECTION C DISCLOSURE LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI SECTION C DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VIII STATEMENT OF REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VIII LINE 12 TOTAL REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX LINE 24 OTHER EXPENSES
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ReturnHeader/FilingSecurityInformation/IPTm009:30:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 COPELAND MILL RD STE 2E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043081
ReturnHeader/PreparerPersonGrp/PhoneNum06148912449
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Hitchcock
ReturnHeader/ReturnTs02018-11-16T15:03:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,623
Liabilities
$0
Net assets
$291,623
Revenue
$251,437
Expenses
$12,565
Net income
$238,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.19$0.47$0.67$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.00$2.38$0.35$0.41$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.28$0.44$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.19$0.38$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$0.20$0.33$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$0.20$0.33$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$0.44$0.41$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.53$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.51$0.13$2.39
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.06$0.23$2.84