Civic Intelligence

Escape Zone

990 • Fiscal year 2019 • EIN 31-1678563

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 23, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

0.9%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$304,718

Up $2,674 (+0.9%) from 2018

Net Assets

Up

$304,718

Up $2,674 (+0.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$43,552

Down $9,373 (-18%) from 2018

Expenses

Down

$40,878

Down $1,626 (-3.8%) from 2018

Net Income

Down

$2,674

Down $7,747 (-74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$304,718
Liabilities$0
Net Assets$304,718
Open 2019 Filing

Operations Trend

Revenue Growth26th 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

2019

Revenue$43,552
Expenses$40,878
Net Income$2,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 23, 2020
Return Version
2019v5.1
Gross Receipts
$43,552
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$302,044$304,718▲ $2,674
Land, Buildings, and Equipment, Net$269,523$264,814▼ $4,709
Cash and Non-Interest-Bearing Accounts$32,521$39,904▲ $7,383
Total Assets$302,044$304,718▲ $2,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,044$304,718▲ $2,674
Total Liabilities and Net Assets / Fund Balance$302,044$304,718▲ $2,674
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Terry WalterPresident
Karen BushSecretary
Edward ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,552
Change in Net Assets
$2,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,326
Salaries, Compensation, and Employee Benefits$3,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$20,924
All Other Expenses$3,696$4,331-$8,027
Other Salaries and Wages-$2,824-$2,824
Insurance$1,625--$1,625
Information Technology$503$502-$1,005
Payroll Taxes-$728-$728
Fees for Services Accounting-$700-$700
Office Expenses-$408-$408
Other Expenses$181$984-$181
Total Functional Expenses$9,227$10,727$0$40,878
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 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 A Line 1A Governing Body and Management

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

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

“All three voting members are independent”

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

“The secretary shall document meetins held by the governing body and by 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 tyhis completed 990 has been provided to all members of the governing body before this 990 is filed”

Form 990 Part VI Section C Line 17 Disclosure

“A copy of this form 990 will be filed with the state of ohio”

Form 990 Part VI Sectionc Disclosure Line 18

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

Form 990 Part VI Section C Disclosure Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year by appointment in person.”

Form 990 Part VI Section C Disclosure Line 20

“The person who possesses the organiztions books and records is terrance walter 1351 westwood drive mount vernon ohio 43050 phone number 614 579 3852”

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

“All contributions and gifts total 43552”

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
2020-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Terrnce 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 Organiztions Program Service Accomplishments

“Provided a facility and programs for teens in our community for recreation , counceling and education. Related expenses 2953 revenue 43552”

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

“Management expenses background checks 71, repairs 3383 cleaning and supplies 294 meetings 327 printing 122 p o box rental 92 bank charges 42total 4331”

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

“Program services cleaning and supplies 293 meetings 327 printing 123 direct program service expense 2953 total to column b 3696 total to column a 8027”

Raw XML Appendix326 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt043552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0502
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IRS990/InformationTechnologyGrp/TotalAmt01005
IRS990/InsuranceGrp/ProgramServicesAmt01625
IRS990/InsuranceGrp/TotalAmt01625
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040955
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0269523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0264814
IRS990/LandBldgEquipCostOrOtherBssAmt0305769
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YOUTH MINISTRY AND RELATED ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0302044
IRS990/NetAssetsOrFundBalancesEOYAmt0304718
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0408
IRS990/OfficeExpensesGrp/TotalAmt0408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0SNACK BAR AND SALES TAX FOR SAME
IRS990/OtherExpensesGrp/Desc1UTILITIES TRASH PICKUP
IRS990/OtherExpensesGrp/Desc2UTILITIES PHONE INTERNET AND CABLE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02824
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0728
IRS990/PayrollTaxesGrp/TotalAmt0728
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0302044
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRNCE WALTER
IRS990/ProfessionalFundraisingInd0false
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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 2953 REVENUE 43552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE 3 VOTING MEMBERS AT THE END OF THE YEAR THERE IS NO MATERIAL DIFERENCES IN VOTING RIGHTS AMONG THE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL THREE VOTING MEMBERS ARE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SECRETARY SHALL DOCUMENT MEETINS HELD BY THE GOVERNING BODY AND BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF TYHIS COMPLETED 990 HAS BEEN PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THIS 990 IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A COPY OF THIS FORM 990 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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR BY APPOINTMENT IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE PERSON WHO POSSESSES THE ORGANIZTIONS BOOKS AND RECORDS IS TERRANCE WALTER 1351 WESTWOOD DRIVE MOUNT VERNON OHIO 43050 PHONE NUMBER 614 579 3852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ALL CONTRIBUTIONS AND GIFTS TOTAL 43552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT EXPENSES BACKGROUND CHECKS 71, REPAIRS 3383 CLEANING AND SUPPLIES 294 MEETINGS 327 PRINTING 122 P O BOX RENTAL 92 BANK CHARGES 42TOTAL 4331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICES CLEANING AND SUPPLIES 293 MEETINGS 327 PRINTING 123 DIRECT PROGRAM SERVICE EXPENSE 2953 TOTAL TO COLUMN B 3696 TOTAL TO COLUMN A 8027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART III LINE 1 ORGANIZATIONS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART III LINE 4 ORGANIZTIONS 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 SECTIONC DISCLOSURE LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990 PART VI SECTION C DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990 PART VI SECTION C DISCLOSURE LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990 PART VIII STATEMENT OF REVENUE LINE 1 F AND LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24E ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990 PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24E ALL OTHER EXPENSES CONTINUED
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.88.121.233
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTm011:00:06
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
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ReturnHeader/PreparerPersonGrp/PhoneNum06148912449
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Myra Hitchcock
ReturnHeader/ReturnTs02020-04-10T15:51:19Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,718
Liabilities
$0
Net assets
$304,718
Revenue
$43,552
Expenses
$40,878
Net income
$2,674
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits