Civic Intelligence

Escape Yfgk

990 • Fiscal year 2018 • EIN 45-3015164

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$87,503

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$205,807

Up $12,281 (+6.3%) from 2017

Net Assets

Up

$199,657

Up $10,828 (+5.7%) from 2017

Liabilities

Up

$6,150

Up $1,453 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin59th percentile

Revenue

Up

$397,526

Up $134,455 (+51%) from 2017

Expenses

Up

$367,366

Up $46,077 (+14%) from 2017

Net Income

Up

$30,160

Up $88,378 (+152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$205,807
Liabilities$6,150
Net Assets$199,657
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$397,526
Expenses$367,366
Net Income$30,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$431,890
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$188,829$199,657▲ $10,828
Land, Buildings, and Equipment, Net$146,428$143,376▼ $3,052
Cash and Non-Interest-Bearing Accounts$17,761$46,338▲ $28,577
Savings and Temporary Cash Investments$20,001$10,070▼ $9,931
Other Notes and Loans Receivable, Net$6,346--
Prepaid Expenses and Deferred Charges-$3,033-
Inventories for Sale or Use$2,990$2,990→ $0
Total Assets$193,526$205,807▲ $12,281
Liabilities
Other Liabilities$687$3,941▲ $3,254
Accounts Payable and Accrued Expenses$4,010$2,209▼ $1,801
Total Liabilities$4,697$6,150▲ $1,453
Net Assets / Fund Balance
Total Net Assets Fund Balance$188,829$199,657▲ $10,828
Total Liabilities and Net Assets / Fund Balance$193,526$205,807▲ $12,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,376$141,052$284,428
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie J Watt JrExecutive DirectorFT$84,803$2,700$87,503

Board Members and Trustees

NameTitle
Kevin KammeraadChair
Eric Ruffner BoersemaVice Chair
Chris RottschaferTrustee
Emmet BrownTrustee
Frank BoersemaTrustee
Kathleen WellerTrustee
Tim Owen RottschafterTrustee
Linda BurnSecretary
Rosemary CastroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$397,485
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$0
All Other Contributions
$393,649
Change in Net Assets
$30,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,003
Salaries, Compensation, and Employee Benefits$178,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,256$9,811-$126,067
Current Officers, Directors, Trustees, and Key Employees-$23,048-$23,048
Depreciation Depletion$17,693$3,659-$21,352
Other Employee Benefits$16,400--$16,400
Payroll Taxes$9,669$3,179-$12,848
Office Expenses$4,762$7,208-$11,970
Advertising-$10,694-$10,694
Fees for Services Accounting-$9,563-$9,563
Insurance-$8,793-$8,793
All Other Expenses$1,982$5,906-$7,888
Other Expenses$4,956$6,111-$6,111
Information Technology-$2,907-$2,907
Fees for Services Other-$150-$150
Total Functional Expenses$264,251$103,115$0$367,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,364
Fundraising Gross Income$34,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle Draw$34,364$34,364-$34,364
Total Events$34,364$34,364$34,364-
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$3,941
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 J Watt JR
Title
Executive Direc
Phone
6167960538
Signed
2019-04-30
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
6167968010
Supplemental Narrative

Additional Explanations

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

“Adjustments to correct previous accountant mistakes”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0259473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0271292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01481657
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94730
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt01403590
IRS990ScheduleA/SubstantialContributorsTotAmt078067
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0429826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0271292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01481657
IRS990ScheduleA/TotalSupportAmt01481657
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0284428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Adjust to tie out to prior years
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143376
IRS990ScheduleD/TotalLiabilityAmt03941
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Raffle Draw
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034364
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt034364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt034364
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be provided to the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustments to correct previous accountant mistakes
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193526
IRS990/TotalAssetsEOYAmt0205807
IRS990/TotalAssetsGrp/BOYAmt0193526
IRS990/TotalAssetsGrp/EOYAmt0205807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397485
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04697
IRS990/TotalLiabilitiesEOYAmt06150
IRS990/TotalLiabilitiesGrp/BOYAmt04697
IRS990/TotalLiabilitiesGrp/EOYAmt06150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199657
IRS990/TotalOtherCompensationAmt02700
IRS990/TotalProgramServiceExpensesAmt0264251
IRS990/TotalReportableCompFromOrgAmt084803
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397526
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205807
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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 J Watt JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06167960538
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/FederalOriginalSubmissionId04074472019135rshvdve
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.236.250.146
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm021:56:43
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049424
ReturnHeader/PreparerPersonGrp/PhoneNum06167968010
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Diekema
ReturnHeader/ReturnTs02019-05-10T09:19:59-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,807
Liabilities
$6,150
Net assets
$199,657
Revenue
$397,526
Expenses
$367,366
Net income
$30,160
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
2018Detailed filing. Detailed filing data is available for this year.$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
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