Civic Intelligence

Escape Yfgk

990 • Fiscal year 2017 • EIN 45-3015164

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,335

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$193,526

Up $34,183 (+21%) from 2016

Net Assets

Up

$188,829

Up $63,360 (+50%) from 2016

Liabilities

Down

$4,697

Down $29,177 (-86%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Down

$263,071

Down $50,332 (-16%) from 2016

Expenses

Up

$321,289

Up $36,751 (+13%) from 2016

Net Income

Down

-$58,218

Down $87,083 (-302%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$193,526
Liabilities$4,697
Net Assets$188,829
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$263,071
Expenses$321,289
Net Income-$58,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$263,071
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 environments, through faith in Jesus Christ, to be tomorrows positive leaders in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$125,469$188,829▲ $63,360
Land, Buildings, and Equipment, Net$59,730$146,428▲ $86,698
Savings and Temporary Cash Investments$40,039$20,001▼ $20,038
Cash and Non-Interest-Bearing Accounts$47,140$17,761▼ $29,379
Investments in Publicly Traded Securities$9,444--
Other Notes and Loans Receivable, Net-$6,346-
Inventories for Sale or Use$2,990$2,990→ $0
Total Assets$159,343$193,526▲ $34,183
Liabilities
Accounts Payable and Accrued Expenses$3,582$4,010▲ $428
Other Liabilities$30,224$687▼ $29,537
Unsecured Notes Loans Payable$68--
Total Liabilities$33,874$4,697▼ $29,177
Net Assets / Fund Balance
Total Net Assets Fund Balance$125,469$188,829▲ $63,360
Total Liabilities and Net Assets / Fund Balance$159,343$193,526▲ $34,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$146,428$119,700$266,128
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
Kevin KammeraadChair
Eric Ruffner BoersemaVice Chair
Chris RottschaferTrustee
Deborah SnyderTrustee
Frank BoersemaTrustee
Linda BurnTrustee
Steve PembletonTrustee
Holly RiveraSecretary
Rosemary CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,796
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$3,250
All Other Contributions
$259,796
Change in Net Assets
$-58,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,260
Other Expenses$155,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,158$11,007-$118,165
Current Officers, Directors, Trustees, and Key Employees-$22,664-$22,664
Depreciation Depletion$16,670$4,695-$21,365
Office Expenses$15,469$419-$15,888
Payroll Taxes$13,301$2,576-$15,877
All Other Expenses$12,025$1,779-$13,804
Advertising$10,609$1,872-$12,481
Fees for Services Accounting$8,989$1,586-$10,575
Other Employee Benefits$9,554--$9,554
Other Expenses$7,168$1,265-$8,433
Insurance$5,118$903-$6,021
Fees for Services Other$4,662--$4,662
Information Technology$2,928$516-$3,444
Conferences and Meetings$1,682$297-$1,979
Fees for Services Legal$282$50-$332
Interest$275$49-$324
Total Functional Expenses$270,352$50,937$0$321,289
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
Payroll Taxes$687
Adjust to tie out to prior years-
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
Willie Watt
Title
Executive Direc
Phone
6167960538
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Firm
Simply Tax Inc
Address
60 E Lakewood Blvd Ste 130, Holland, MI 49424
Preparer
Patricia Diekema
Phone
6167380044
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Sale of Assets”

Raw XML AppendixShowing 400 of 409 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/SavingsAndTempCashInvstGrp/EOYAmt020001
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0271292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148770
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt018688
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308560
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0271292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01200601
IRS990ScheduleA/TotalSupportAmt01200601
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119700
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0266128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Adjust to tie out to prior years
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0146428
IRS990ScheduleD/TotalLiabilityAmt0687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be provided to the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Sale of Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0193526
IRS990/TotalAssetsGrp/BOYAmt0159343
IRS990/TotalAssetsGrp/EOYAmt0193526
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IRS990/TotalContributionsAmt0259796
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321289
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033874
IRS990/TotalLiabilitiesEOYAmt04697
IRS990/TotalLiabilitiesGrp/BOYAmt033874
IRS990/TotalLiabilitiesGrp/EOYAmt04697
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188829
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270352
IRS990/TotalReportableCompFromOrgAmt070335
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263071
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193526
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt068
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.facebook.com/escapeyfgk
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Willie Watt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06167960538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escape YFGK
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0453015164
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E 32nd Street
ReturnHeader/Filer/USAddress/CityNm0Holland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE54FF234F816202CC3B0C19FDD2178CF59CCF28
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE54FF234F816202CC3B0C19FDD2178CF59CCF28
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04074472018319jrdsvek
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.250.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm023:22:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475552841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simply Tax Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 E Lakewood Blvd Ste 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Holland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,526
Liabilities
$4,697
Net assets
$188,829
Revenue
$263,071
Expenses
$321,289
Net income
-$58,218
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
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$2.63$3.21$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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