Civic Intelligence

The Escape

990EZ • Fiscal year 2017 • EIN 37-1268429

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 02, 2018

Organization Profile
PO Box 458Hillsboro, IL 62049

(217) 532-3825

Siviq Scores

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

Liabilities / Assets

56th 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

Score unavailable

No value available

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

Source year 2017

Net Margin

100th percentile

129%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$2,261

Down $31,472 (-93%) from 2016

Net Assets

Down

$2,261

Down $31,472 (-93%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$24,446

Down $34,740 (-337%) from 2016

Expenses

Down

$7,026

Down $4,954 (-41%) from 2016

Net Income

Down

-$31,472

Down $29,786 (-1767%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2013: $38,464Liabilities 2013: $0Net Assets 2013: $38,4642013Assets 2014: $35,318Liabilities 2014: $0Net Assets 2014: $35,3182014Assets 2015: $35,419Liabilities 2015: $0Net Assets 2015: $35,4192015Assets 2016: $33,733Liabilities 2016: $0Net Assets 2016: $33,7332016Assets 2017: $2,261Liabilities 2017: $0Net Assets 2017: $2,2612017Assets 2018: $1,917Liabilities 2018: $0Net Assets 2018: $1,9172018

Highlighted filing

2017

Assets$2,261
Liabilities$0
Net Assets$2,261
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$0-$20K-$40KRevenue 2013: $12,744Expenses 2013: $18,219Net Income 2013: -$5,4752013Revenue 2014: $10,072Expenses 2014: $13,218Net Income 2014: -$3,1462014Revenue 2015: $10,415Expenses 2015: $10,314Net Income 2015: $1012015Revenue 2016: $10,294Expenses 2016: $11,980Net Income 2016: -$1,6862016Revenue 2017: -$24,446Expenses 2017: $7,026Net Income 2017: -$31,4722017Revenue 2018: $1Expenses 2018: $345Net Income 2018: -$3442018

Highlighted filing

2017

Revenue-$24,446
Expenses$7,026
Net Income-$31,472
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 2, 2018
Return Version
2017v2.2
Gross Receipts
$4,386
Mission and Program Overview

Mission

YOUTH AWARENESS PROGRAMS

Program Services

DescriptionGrantsExpenses
PROVIDES MOTIVATIONAL AND EDUCATIONAL PROGRAMS FOR YOUTH IN THE AREA--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGIE MIZERADirector-$0--
STEPHANIE DYASDirector-$0--
SHAWN HUBERDirector-$0--
MATT FERGUSONDirector-$0--
REMINGTON DYASDirector-$0--
CJ DYASDirector-$0--
TARA BAKERDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Escape
EIN
37-1268429
Address
PO BOX 458, HILLSBORO, IL 62049

Signing Officer

Name
Cj Dyas
Title
Matt Ferguson
Phone
2175323825
Signed
2018-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Patton & Company Pc
Address
PO BOX 458, Hillsboro, IL 62049
Preparer
R M Patton
Phone
2175323825
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountrent 58rm 428taxes and licenses 69depreciation 1,622supplies 179snack bar supplies 13telephone and trash 782insurance 440outside services 1,600post and misc 900meals 700advertising 235”

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATT FERGUSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02175323825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 458
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBORO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02425
IRS990EZ/CostOrOtherBasisExpenseSaleAmt028832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31472
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02261
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-28832
IRS990EZ/GrossReceiptsAmt04386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt030453
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGIE MIZERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE DYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAWN HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MATT FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REMINGTON DYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CJ DYAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TARA BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH AWARENESS PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt01959
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES MOTIVATIONAL AND EDUCATIONAL PROGRAMS FOR YOUTH IN THE AREA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07026
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0-24446
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61030
IRS990ScheduleA/PublicSupportPY170Pct00.60250
IRS990ScheduleA/PublicSupportTotal170Amt029241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029241
IRS990ScheduleA/TotalSupportAmt047909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT 58RM 428TAXES AND LICENSES 69DEPRECIATION 1,622SUPPLIES 179SNACK BAR SUPPLIES 13TELEPHONE AND TRASH 782INSURANCE 440OUTSIDE SERVICES 1,600POST AND MISC 900MEALS 700ADVERTISING 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CJ DYAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MATT FERGUSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02175323825
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ESCAPE
ReturnHeader/Filer/BusinessNameControlTxt0THEE
ReturnHeader/Filer/EIN0371268429
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/Filer/USAddress/CityNm0HILLSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062049
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B7CE988EE7D71C8512A3FFE3EC0A39AF3CEA7D34
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7CE988EE7D71C8512A3FFE3EC0A39AF3CEA7D34
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03724492018082hnxvhbb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.124.118.184
ReturnHeader/FilingSecurityInformation/IPDt02018-03-23
ReturnHeader/FilingSecurityInformation/IPTm008:28:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364167203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 458
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hillsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062049
ReturnHeader/PreparerPersonGrp/PhoneNum02175323825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R M PATTON
ReturnHeader/ReturnTs02018-03-23T08:24:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,261
Liabilities
$0
Net assets
$2,261
Revenue
-$24,446
Expenses
$7,026
Net income
-$31,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.00$0.35$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$24.4$7.03$31.5
2016Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$10.3$12.0$1.69
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$0.00$35.4$10.4$10.3$0.10
2014Detailed filing. Detailed filing data is available for this year.$35.3$0.00$35.3$10.1$13.2$3.15
2013Detailed filing. Detailed filing data is available for this year.$38.5$0.00$38.5$12.7$18.2$5.48