Civic Intelligence

Escape Zone

990 • Fiscal year 2018 • EIN 31-1678563

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$302,044

Up $10,421 (+3.6%) from 2017

Net Assets

Up

$302,044

Up $10,421 (+3.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$52,925

Down $198,512 (-79%) from 2017

Expenses

Up

$42,504

Up $29,939 (+238%) from 2017

Net Income

Down

$10,421

Down $228,451 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$302,044
Liabilities$0
Net Assets$302,044
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$52,925
Expenses$42,504
Net Income$10,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$52,925
Mission and Program Overview

Mission

Youth Ministry and Related Activities

Youth ministries and related activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$291,623$302,044▲ $10,421
Land, Buildings, and Equipment, Net$252,743$269,523▲ $16,780
Cash and Non-Interest-Bearing Accounts$38,880$32,521▼ $6,359
Total Assets$291,623$302,044▲ $10,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$291,623$302,044▲ $10,421
Total Liabilities and Net Assets / Fund Balance$291,623$302,044▲ $10,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$267,030$19,555$286,585
Equipment$2,493$476$2,969
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry WalterPresident
Karen BushSecretary
Edward ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,925
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,925
Change in Net Assets
$10,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,662
Salaries, Compensation, and Employee Benefits$9,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$17,916
All Other Expenses$7,731$2,546-$10,277
Other Salaries and Wages-$9,143-$9,143
Other Expenses$533$1,202-$1,202
Insurance$950--$950
Office Expenses-$737-$737
Payroll Taxes-$699-$699
Fees for Services Accounting-$450-$450
Fees for Services Legal-$450-$450
Total Functional Expenses$9,214$15,374$0$42,504
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
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 A Line 1A Governing Body and Management

“There were 3 voting members at the end of the year there is no material differences in voting rights amonge the members of the governing body”

Form 990 Part VI Section A Line 1B Governing Body and Management

“All 3 voting members are independent”

Form 990 Part VI Section A Line 8A and 8B Governing Body and Management

“The secretary shall document meetings held by the governing body and each committee with authority to act on behalf of the governing body”

Form 990 Part VI Section B Line 11A and 11B Policies Line

“A copy of this completed 990 has been provided to all memebers of the governing body before this 990 is filed”

Form 990 Part VI Section C Line 17 Disclosure

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

Form 990 Part VI Section C Disclosure Line 18

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

Form 990 Part VI Section C Disclosure Line 20

“The person who possesses the organizations books and records is terry walter 1351 westwood drive mount vernon oh 43050 phone number 614 579 3852”

Form 990 Part VIII Statement of Revenue Line 1F and Line 12

“All contributions and gifts total 52925”

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
2019-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Terrance Walter
Formed
2001
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
1

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

Form 990 Part III Line 1 Organizations Mission

“Youth ministry and related activities”

Form 990 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 9214 revenue 52925”

Form 990 Part IX Statement of Functional Expenses Line 24E All Other Expenses

“Program services snack bar 3439 miscellaneous 312 mentoring 361 utilities trash pickup 300 phone and cable 1082 supplies 1712 events 525”

Form 990 Part IX Statement of Functional Expenses Line 24E All Other Expenses

“Management and general utilities trash pickup 300 phone and cable 1082 inspections and fire monitoring 1077 background checks 87”

Raw XML Appendix320 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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH MINISTRY AND RELATED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED A FACILITY AND PROGRAMS FOR TEENS IN OUR COMMUNITY FOR RECREATION, COUNCELING AND EDUCATION RELATED EXPENSES 9214 REVENUE 52925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE 3 VOTING MEMBERS AT THE END OF THE YEAR THERE IS NO MATERIAL DIFFERENCES IN VOTING RIGHTS AMONGE THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 3 VOTING MEMBERS ARE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY SHALL DOCUMENT MEETINGS HELD BY THE GOVERNING BODY AND EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THIS COMPLETED 990 HAS BEEN PROVIDED TO ALL MEMEBERS OF THE GOVERNING BODY BEFORE THIS 990 IS FILED
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 ORGANIZATIONS BOOKS AND RECORDS IS TERRY WALTER 1351 WESTWOOD DRIVE MOUNT VERNON OH 43050 PHONE NUMBER 614 579 3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL CONTRIBUTIONS AND GIFTS TOTAL 52925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SERVICES SNACK BAR 3439 MISCELLANEOUS 312 MENTORING 361 UTILITIES TRASH PICKUP 300 PHONE AND CABLE 1082 SUPPLIES 1712 EVENTS 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT AND GENERAL UTILITIES TRASH PICKUP 300 PHONE AND CABLE 1082 INSPECTIONS AND FIRE MONITORING 1077 BACKGROUND CHECKS 87
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1 ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 4 ORGANIZATIONS PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION A LINE 1A GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART VI SECTION A LINE 1B GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI SECTION A LINE 8A AND 8B GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART VI SECTION B LINE 11A AND 11B POLICIES LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990 PART VI SECTION C LINE 17 DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990 PART VI SECTION C DISCLOSURE LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VI SECTION C DISCLOSURE LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART VIII STATEMENT OF REVENUE LINE 1F AND LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24E ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24E ALL OTHER EXPENSES
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt052925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 362
IRS990/USAddress/CityNm0Mount Vernon
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06146793852
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCAPE ZONE
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0311678563
ReturnHeader/Filer/PhoneNum06146793852
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 362
ReturnHeader/Filer/USAddress/CityNm0MOUNT VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031229320191272992002
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.116.79
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm014:45:04
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Hitchcock
ReturnHeader/ReturnTs02019-05-07T20:05:53Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,044
Liabilities
$0
Net assets
$302,044
Revenue
$52,925
Expenses
$42,504
Net income
$10,421
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