Civic Intelligence

Escape Yfgk

990 • Fiscal year 2016 • EIN 45-3015164

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileWWW.FACEBOOK.COM/ESCAPEYFGK
202 E 32nd StreetHolland, MI 49423

(616) 796-0538

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,335

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$159,343

Up $42,936 (+37%) from 2015

Net Assets

Up

$125,469

Up $28,865 (+30%) from 2015

Liabilities

Up

$33,874

Up $14,071 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$313,403

Down $38,979 (-11%) from 2015

Expenses

Down

$284,538

Down $30,451 (-9.7%) from 2015

Net Income

Down

$28,865

Down $8,528 (-23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2014: $62,776Liabilities 2014: $3,565Net Assets 2014: $59,2112014Assets 2015: $116,407Liabilities 2015: $19,803Net Assets 2015: $96,6042015Assets 2016: $159,343Liabilities 2016: $33,874Net Assets 2016: $125,4692016Assets 2017: $193,526Liabilities 2017: $4,697Net Assets 2017: $188,8292017Assets 2018: $205,807Liabilities 2018: $6,150Net Assets 2018: $199,6572018Assets 2019: $232,212Liabilities 2019: $7,125Net Assets 2019: $225,0872019Assets 2020: $366,658Liabilities 2020: $84,135Net Assets 2020: $282,5232020Assets 2021: $451,303Liabilities 2021: $14,646Net Assets 2021: $436,6572021Assets 2022: $382,521Liabilities 2022: $5,415Net Assets 2022: $377,1062022Assets 2023: $529,698Liabilities 2023: $157,013Net Assets 2023: $372,6852023

Highlighted filing

2016

Assets$159,343
Liabilities$33,874
Net Assets$125,469
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $271,352Expenses 2014: $303,264Net Income 2014: -$31,9122014Revenue 2015: $352,382Expenses 2015: $314,989Net Income 2015: $37,3932015Revenue 2016: $313,403Expenses 2016: $284,538Net Income 2016: $28,8652016Revenue 2017: $263,071Expenses 2017: $321,289Net Income 2017: -$58,2182017Revenue 2018: $397,526Expenses 2018: $367,366Net Income 2018: $30,1602018Revenue 2019: $515,618Expenses 2019: $490,188Net Income 2019: $25,4302019Revenue 2020: $535,633Expenses 2020: $474,197Net Income 2020: $61,4362020Revenue 2021: $706,260Expenses 2021: $553,350Net Income 2021: $152,9102021Revenue 2022: $550,678Expenses 2022: $624,849Net Income 2022: -$74,1712022Revenue 2023: $577,712Expenses 2023: $567,703Net Income 2023: $10,0092023

Highlighted filing

2016

Revenue$313,403
Expenses$284,538
Net Income$28,865
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$313,403
Mission and Program Overview

Mission

To intervene in the lives of those who fall between the cracks of existing education, economic, family and religious resources & help them successfully navigate to a positive life experience through meaningful christian relationships.

To inspire, equip and empower children of promise, young adults and their families in at-risk enviornments, through faith in jesus christ, to be tomorrows positivie leaders in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,604$125,469▲ $28,865
Land, Buildings, and Equipment, Net$55,762$59,730▲ $3,968
Cash and Non-Interest-Bearing Accounts$33,305$47,140▲ $13,835
Savings and Temporary Cash Investments$627$40,039▲ $39,412
Other Notes and Loans Receivable, Net$19,346--
Investments in Publicly Traded Securities$398$9,444▲ $9,046
Inventories for Sale or Use$6,969$2,990▼ $3,979
Total Assets$116,407$159,343▲ $42,936
Liabilities
Other Liabilities$17,683$30,224▲ $12,541
Accounts Payable and Accrued Expenses$2,120$3,582▲ $1,462
Unsecured Notes Loans Payable-$68-
Total Liabilities$19,803$33,874▲ $14,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,604$125,469▲ $28,865
Total Liabilities and Net Assets / Fund Balance$116,407$159,343▲ $42,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,730$45,725$105,455
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie J Watt JrExecutive DirectorFT$70,335$70,335

Board Members and Trustees

NameTitle
Deborah SnyderChair
Frank BoersemaVice Chair
Chris RottschaferBoard of Directors
Eddie SolisBoard of Directors
Eric RuffnerBoard of Directors
Gabe SalazarBoard of Directors
Jonathan WattBoard of Directors
Marvin YoungeBoard of Directors
Ruben SilvasBoard of Directors
Wes McgeeBoard of Directors
Sara MiramontesSecretary
Rosemary CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,560
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$4,829
All Other Contributions
$308,560
Change in Net Assets
$28,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,849
Other Expenses$129,689
Total Fundraising Expense$578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,336--$70,336
Other Salaries and Wages$61,339--$61,339
Depreciation Depletion-$21,184-$21,184
Payroll Taxes$12,375--$12,375
Fees for Services Other$11,137--$11,137
Insurance$10,819--$10,819
Other Employee Benefits$10,799--$10,799
Fees for Services Accounting$10,152--$10,152
Office Expenses$10,020--$10,020
Advertising$4,190--$4,190
Other Expenses$2,756-$578$2,756
All Other Expenses$2,599--$2,599
Interest$114--$114
Total Functional Expenses$262,776$21,184$578$284,538
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Adjust to Tie Out to Prior Years$26,207
Payroll Taxes$4,017
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 governing body review Part VI line 11

“The 990 will be provided to the board to review”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Escape Yfgk
EIN
45-3015164
Address
202 E 32ND STREET, HOLLAND, MI 49423

Signing Officer

Name
Deborah Snyder
Title
Exective Direct
Phone
6167960538
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Integrity Tax Group of Holland
Address
753 Butternut Dr, Holland, MI 49424
Preparer
Kevin Moss
Phone
6163925598
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061339
IRS990/OtherSalariesAndWagesGrp/TotalAmt061339
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt019346
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012375
IRS990/PayrollTaxesGrp/TotalAmt012375
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0352381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0188933
IRS990/PYOtherRevenueAmt01
IRS990/PYRevenuesLessExpensesAmt037393
IRS990/PYSalariesCompEmpBnftPaidAmt0126056
IRS990/PYTotalExpensesAmt0314989
IRS990/PYTotalRevenueAmt0352382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0313403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096604
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0125469
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0212506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01069113
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01069113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0212506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127985
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01069113
IRS990ScheduleA/TotalSupportAmt01069113
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt059730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADJUST TO TIE OUT TO PRIOR YEARS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059730
IRS990ScheduleD/TotalLiabilityAmt030224
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WES MCGEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHRIS ROTTSCHAFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ERIC RUFFNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GABE SALAZAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4RUBEN SILVAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5EDDIE SOLIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JONATHAN WATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7MARVIN YOUNGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD OF DIRECTORS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE PROVIDED TO THE BOARD TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0159343
IRS990/TotalAssetsGrp/BOYAmt0116407
IRS990/TotalAssetsGrp/EOYAmt0159343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0308560
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019803
IRS990/TotalLiabilitiesEOYAmt033874
IRS990/TotalLiabilitiesGrp/BOYAmt019803
IRS990/TotalLiabilitiesGrp/EOYAmt033874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt096604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0262776
IRS990/TotalReportableCompFromOrgAmt070335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313403
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159343
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt068
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/ESCAPEYFGK
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,343
Liabilities
$33,874
Net assets
$125,469
Revenue
$313,403
Expenses
$284,538
Net income
$28,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.30$1.57$3.73$5.78$5.68$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.05$3.77$5.51$6.25$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.15$4.37$7.06$5.53$1.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.84$2.83$5.36$4.74$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.07$2.25$5.16$4.90$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.06$2.00$3.98$3.67$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.05$1.89$2.63$3.21$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.34$1.25$3.13$2.85$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.20$0.97$3.52$3.15$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.04$0.59$2.71$3.03$0.32