Civic Intelligence

Escape Yfgk

990 • Fiscal year 2020 • EIN 45-3015164

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.16x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$5,833

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

58%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.9%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$366,658

Up $134,446 (+58%) from 2019

Net Assets

Up

$282,523

Up $57,436 (+26%) from 2019

Liabilities

Up

$84,135

Up $77,010 (+1081%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$535,633

Up $20,015 (+3.9%) from 2019

Expenses

Down

$474,197

Down $15,991 (-3.3%) from 2019

Net Income

Up

$61,436

Up $36,006 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$366,658
Liabilities$84,135
Net Assets$282,523
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$535,633
Expenses$474,197
Net Income$61,436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$535,633
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$225,087$282,523▲ $57,436
Cash and Non-Interest-Bearing Accounts$79,666$224,765▲ $145,099
Land, Buildings, and Equipment, Net$126,216$101,476▼ $24,740
Savings and Temporary Cash Investments$10,977$24,557▲ $13,580
Prepaid Expenses and Deferred Charges$4,536$9,322▲ $4,786
Inventories for Sale or Use$2,990$2,990→ $0
Accounts Receivable$6,327$2,437▼ $3,890
Other Notes and Loans Receivable, Net$1,500--
Total Assets$232,212$366,658▲ $134,446
Other Assets Total-$1,111-
Liabilities
Unsecured Notes Loans Payable-$77,100-
Accounts Payable and Accrued Expenses$947$5,929▲ $4,982
Other Liabilities$6,178$1,106▼ $5,072
Total Liabilities$7,125$84,135▲ $77,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,087$282,523▲ $57,436
Total Liabilities and Net Assets / Fund Balance$232,212$366,658▲ $134,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$101,476$165,609$267,085
Other Assets Org$1,111--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EllisExecutive DirectorPT$5,833$5,833

Board Members and Trustees

NameTitle
Kevin KammeraadChair
Chris RottschaferVice Chair
Frank BoersemaTrustee
Rosemary CastroTrustee
Tina PietrangeloTrustee
Kathleen WellerSecretary
Tim Owen RottschaferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,482
Program Service Revenue
$0
Investment Income
$151
Other Revenue
$0
All Other Contributions
$535,482
Change in Net Assets
$61,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,213
Other Expenses$129,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,429$20,538-$285,967
Payroll Taxes$25,271$5,702-$30,973
Other Employee Benefits$15,076$6,364-$21,440
Depreciation Depletion$18,894$2,504-$21,398
Office Expenses$10,945$6,724-$17,669
All Other Expenses$12,752$2,712-$15,464
Advertising$13,329--$13,329
Insurance$7,710$2,580-$10,290
Fees for Services Accounting$5,960$4,070-$10,030
Other Expenses$7,085$4,282-$7,085
Current Officers, Directors, Trustees, and Key Employees$3,383$2,450-$5,833
Information Technology$2,045$275-$2,320
Conferences and Meetings$1,711--$1,711
Total Functional Expenses$415,996$58,201$0$474,197
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$981
Transportation Deposits$125
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

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
Tim Owen Rottschafer
Title
Treasurer
Phone
6167960538
Signed
2021-05-15
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
74

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

“Loss due to abandonment of bus.”

Raw XML Appendix390 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/ExplanationTxt0The 990 will be provided to the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Loss due to abandonment of bus.
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Owen Rottschafer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/USAddress/AddressLine1Txt0202 E 32nd Street
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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/PreparationDt02021-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Diekema
ReturnHeader/ReturnTs02021-07-30T14:28:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tim Owen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rottschafer
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
$366,658
Liabilities
$84,135
Net assets
$282,523
Revenue
$535,633
Expenses
$474,197
Net income
$61,436
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
2020Detailed filing. Detailed filing data is available for this year.$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
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