Civic Intelligence

Escape Zone

990 • Fiscal year 2020 • EIN 31-1678563

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 23, 2021

Organization ProfileN/A
PO Box 362Mount Vernon, OH 43050

(614) 679-3852

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$292,440

Down $12,278 (-4.0%) from 2019

Net Assets

Down

$292,440

Down $12,278 (-4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$20,437

Down $23,115 (-53%) from 2019

Expenses

Down

$32,715

Down $8,163 (-20%) from 2019

Net Income

Down

-$12,278

Down $14,952 (-559%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$292,440
Liabilities$0
Net Assets$292,440
Open 2020 Filing

Operations Trend

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

2020

Revenue$20,437
Expenses$32,715
Net Income-$12,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 23, 2021
Return Version
2020v4.1
Gross Receipts
$20,437
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$304,718$292,440▼ $12,278
Land, Buildings, and Equipment, Net$264,814$242,497▼ $22,317
Cash and Non-Interest-Bearing Accounts$39,904$49,943▲ $10,039
Total Assets$304,718$292,440▼ $12,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$304,718$292,440▼ $12,278
Total Liabilities and Net Assets / Fund Balance$304,718$292,440▼ $12,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,746$53,112$254,858
Leasehold Improvements$29,660$2,067$31,727
Other Land Buildings$11,091$8,093$19,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry WalterPresident
Karen BushSecretary
Edward ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,437
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,437
Change in Net Assets
$-12,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,715
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
Depreciation Depletion-$22,317-$22,317
All Other Expenses$3,247$2,737-$5,984
Other Expenses$1,683$509-$1,683
Insurance$909--$909
Fees for Services Accounting-$645-$645
Advertising-$258-$258
Office Expenses-$11-$11
Total Functional Expenses$5,986$26,729$0$32,715
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

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”

Part VI Section A Line 1B Governing Body and Management

“All three voting members are independent”

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

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

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

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

Part VI Section C Line 17 Disclosure

“A copy of this form 990 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 org makes its governing documents, conflict of interest policy and financial statements available to the public during the tax year by appointment in person.”

Part VI Section C Disclosure Line 20

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

Part VIII Statement of Revenue Line 1 F and Line 12

“All contributions and gifts total 20437”

Filing and Contact Details

Filer

Filer Name
Escape Zone
EIN
31-1678563
Phone
6146793852
Address
PO BOX 362, Mount Vernon, OH 43050

Signing Officer

Name
Terrance Walter
Title
President
Phone
6146793852
Signed
2021-03-23
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
0

Preparer

Firm
Block Advisors
Address
6432 MAIN ST, REYNOLDSBURG, OH 43068
Preparer
Raemarie Oatman
Phone
6147590092
Supplemental Narrative

Additional Explanations

Part III Line 1 Orgs Mission

“Youth ministry and related activities”

Part III Line 4 Orgs Program Service Accomplishments

“Provided a facility and programs for teens in our community for recreation, counceling and education. Related expenses 1682 revenue 20437”

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

“Management expenses: cleaning and supplies 966, utilities phone/internet 1079, utilities trash 610, background checks 27, awards 55, total 2737”

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

“Program services: cleaning and supplies 967, utilities phone/internet 1079, utilities trash 610, snack bar and sales tax for same 591, total 3247”

Schedule A Part 1 Line 1

“See schedule a part 1 line 10”

Schedule A Part 4 Lines C1 and D2

“Org does not support any other organizations”

Raw XML Appendix332 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 RELATED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED A FACILITY AND PROGRAMS FOR TEENS IN OUR COMMUNITY FOR RECREATION, COUNCELING AND EDUCATION. RELATED EXPENSES 1682 REVENUE 20437
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 MEETINGS HELD BY THE GOVERNING BODY AND BY 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 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 ORG 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 ORGS 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 20437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MANAGEMENT EXPENSES: CLEANING AND SUPPLIES 966, UTILITIES PHONE/INTERNET 1079, UTILITIES TRASH 610, BACKGROUND CHECKS 27, AWARDS 55, TOTAL 2737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SERVICES: CLEANING AND SUPPLIES 967, UTILITIES PHONE/INTERNET 1079, UTILITIES TRASH 610, SNACK BAR AND SALES TAX FOR SAME 591, TOTAL 3247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEE SCHEDULE A PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ORG DOES NOT SUPPORT ANY OTHER ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III LINE 1 ORGS MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III LINE 4 ORGS PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION A LINE 1A GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI SECTION A LINE 1B GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI SECTION A LINE 8A AND 8B GOVERNING BODY AND MANAGEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI SECTION B LINE 11A AND 11B POLICIES LINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI SECTION C LINE 17 DISCLOSURE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI SECTION C DISCLOSURE LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART VI SECTION C DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART VI SECTION C DISCLOSURE LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART VIII STATEMENT OF REVENUE LINE 1 F AND LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24E ALL OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IX STATEMENT OF FUNCTIONAL EXPENSES LINE 24E ALL OTHER EXPENSES CONTINUED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13SCHEDULE A PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14SCHEDULE A PART 4 LINES C1 AND D2
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05986
IRS990/TotalFunctionalExpensesGrp/TotalAmt032715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0292440
IRS990/TotalProgramServiceExpensesAmt01683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt020437
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 362
IRS990/USAddress/CityNm0Mount Vernon
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043050
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE WALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06146793852
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCAPE ZONE
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0311678563
ReturnHeader/Filer/PhoneNum06146793852
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0Mount Vernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Block Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06432 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REYNOLDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043068
ReturnHeader/PreparerPersonGrp/PhoneNum06147590092
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raemarie Oatman
ReturnHeader/ReturnTs02021-04-01T19:24:44Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRANCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,440
Liabilities
$0
Net assets
$292,440
Revenue
$20,437
Expenses
$32,715
Net income
-$12,278
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
2020Detailed filing. Detailed filing data is available for this year.$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