Civic Intelligence

Escape Yfgk

990 • Fiscal year 2021 • EIN 45-3015164

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profilewww.facebook.com/escapeyfgk
202 E 32nd StreetHolland, MI 49423

(616) 796-0538

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$451,303

Up $84,645 (+23%) from 2020

Net Assets

Up

$436,657

Up $154,134 (+55%) from 2020

Liabilities

Down

$14,646

Down $69,489 (-83%) from 2020

Revenue And Expenses

Revenue

Up

$552,041

Up $16,408 (+3.1%) from 2020

Expenses

Up

$553,350

Up $79,153 (+17%) from 2020

Net Income

Down

-$1,309

Down $62,745 (-102%) from 2020

Historical Trend

Balance Sheet Trend

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 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

2021

Assets$451,303
Liabilities$14,646
Net Assets$436,657
Open 2021 Filing

Operations Trend

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 2021: $552,041Expenses 2021: $553,350Net Income 2021: -$1,3092021Revenue 2022: $550,678Expenses 2022: $624,849Net Income 2022: -$74,1712022Revenue 2023: $577,712Expenses 2023: $567,703Net Income 2023: $10,0092023

Highlighted filing

2021

Revenue$552,041
Expenses$553,350
Net Income-$1,309
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$565,618
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$282,523$436,657▲ $154,134
Cash and Non-Interest-Bearing Accounts$224,765$221,818▼ $2,947
Land, Buildings, and Equipment, Net$101,476$123,917▲ $22,441
Savings and Temporary Cash Investments$24,557$85,210▲ $60,653
Prepaid Expenses and Deferred Charges$9,322$12,192▲ $2,870
Accounts Receivable$2,437$5,176▲ $2,739
Inventories for Sale or Use$2,990$2,990→ $0
Total Assets$366,658$451,303▲ $84,645
Other Assets Total$1,111--
Liabilities
Unsecured Notes Loans Payable$77,100--
Accounts Payable and Accrued Expenses$5,929$16,312▲ $10,383
Other Liabilities$1,106$-1,666▼ $2,772
Total Liabilities$84,135$14,646▼ $69,489
Net Assets / Fund Balance
Total Net Assets Fund Balance$282,523$436,657▲ $154,134
Total Liabilities and Net Assets / Fund Balance$366,658$451,303▲ $84,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,917$191,287$315,204
Compensation and Service Providers

Employees

NameTitleBaseTotal
Todd KrygsheldEmployee$56,920$56,920

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$509,534
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$42,175
All Other Contributions
$437,234
Change in Net Assets
$-1,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,022
Other Expenses$166,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,501$14,831-$346,332
Payroll Taxes$29,230$2,627-$31,857
All Other Expenses$20,744$5,809-$26,553
Depreciation Depletion$21,195$4,483-$25,678
Fees for Services Accounting$6,125$7,863-$13,988
Office Expenses$4,389$9,527-$13,916
Advertising$10,520--$10,520
Insurance$7,710$2,622-$10,332
Other Expenses$6,644$8,378-$6,644
Current Officers, Directors, Trustees, and Key Employees$3,383$2,450-$5,833
Conferences and Meetings$3,614--$3,614
Information Technology$2,237$1,046-$3,283
Other Employee Benefits$2,000$1,000-$3,000
Total Functional Expenses$492,714$60,636$0$553,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,752
Fundraising Direct Expenses$13,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinne$55,752$55,752$13,577$42,175
Total Events$55,752$55,752$13,577$42,175
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transportation Deposits$125
Payroll Taxes$-1,791
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.”

Part VIII response or note to any line in Part VIII

“Line 1e Government Grants Income includes PPP Forgiveness of $154,219.”

Filing and Contact Details

Filer

Filer Name
Escape YFGK
EIN
45-3015164
Address
202 E 32nd Street, Holland, MI 49423

Signing Officer

Name
Tim Rottschafer
Title
Treasurer
Phone
6167960538
Signed
2022-05-10
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

Amended return information

“Amending return to correctly report PPP Forgiveness. Original return filed reported PPP Forgiveness as government grant income under FASB ASC 958-605. However, the board of directors requsted reporting PPP Forgiveness under to debt method FASB ASC 470.”

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

“PPP Forgiveness reported as an other change in net assets or fund balances. Following the Debt Method FASB ASC 470 for reporting.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending return to correctly report PPP Forgiveness. Original return filed reported PPP Forgiveness as government grant income under FASB ASC 958-605. However, the board of directors requsted reporting PPP Forgiveness under to debt method FASB ASC 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be provided to the board to review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PPP Forgiveness reported as an other change in net assets or fund balances. Following the Debt Method FASB ASC 470 for reporting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Line 1e Government Grants Income includes PPP Forgiveness of $154,219.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VIII response or note to any line in Part VIII
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$451,303
Liabilities
$14,646
Net assets
$436,657
Revenue
$552,041
Expenses
$553,350
Net income
-$1,309
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
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.15$4.37$5.52$5.53$0.01
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
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