Civic Intelligence

Escape Yfgk

990 • Fiscal year 2023 • EIN 45-3015164

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

80th percentile

0.30x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,023

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

85th percentile

38%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.9%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$529,698

Flat from 2023

Net Assets

Flat

$372,685

Flat from 2023

Liabilities

Flat

$157,013

Flat from 2023

Revenue

Flat

$577,712

Flat from 2023

Expenses

Flat

$567,703

Flat from 2023

Net Income

Flat

$10,009

Flat from 2023

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 2022: $382,521Liabilities 2022: $5,415Net Assets 2022: $377,1062022Assets 2023: $529,698Liabilities 2023: $157,013Net Assets 2023: $372,6852023Assets 2023: $529,698Liabilities 2023: $157,013Net Assets 2023: $372,6852023

Highlighted filing

2023

Assets$529,698
Liabilities$157,013
Net Assets$372,685

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 2022: $550,678Expenses 2022: $624,849Net Income 2022: -$74,1712022Revenue 2023: $577,712Expenses 2023: $567,703Net Income 2023: $10,0092023Revenue 2023: $577,712Expenses 2023: $567,703Net Income 2023: $10,0092023

Highlighted filing

2023

Revenue$577,712
Expenses$567,703
Net Income$10,009
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$598,162
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$377,106$372,685▼ $4,421
Savings and Temporary Cash Investments$71,927$247,866▲ $175,939
Land, Buildings, and Equipment, Net$96,646$136,537▲ $39,891
Cash and Non-Interest-Bearing Accounts$174,786$129,917▼ $44,869
Accounts Receivable$16,126$10,349▼ $5,777
Inventories for Sale or Use$2,990$2,990→ $0
Prepaid Expenses and Deferred Charges$-891$1,951▲ $2,842
Other Notes and Loans Receivable, Net$20,937$88▼ $20,849
Total Assets$382,521$529,698▲ $147,177
Liabilities
Deferred Revenue-$144,001-
Accounts Payable and Accrued Expenses$4,409$11,411▲ $7,002
Other Liabilities$1,006$1,601▲ $595
Total Liabilities$5,415$157,013▲ $151,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$377,106$372,685▼ $4,421
Total Liabilities and Net Assets / Fund Balance$382,521$529,698▲ $147,177

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136,537$205,403$341,940
Compensation and Service Providers

Employees

NameTitleBaseTotal
Kevin DentonEmployee$57,023$57,023

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$474,342
Program Service Revenue
$57,592
Investment Income
$5,658
Other Revenue
$40,120
All Other Contributions
$428,324
Change in Net Assets
$10,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,848
Other Expenses$151,855
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,962$32,019-$385,981
All Other Expenses$43,264$1,613-$44,877
Payroll Taxes$26,775$3,092-$29,867
Information Technology$18,436$2,048-$20,484
Fees for Services Accounting$15,017$1,669-$16,686
Depreciation Depletion$12,628$2,558-$15,186
Office Expenses$11,767$1,308-$13,075
Other Expenses$3,281$365-$3,646
Insurance$2,393$266-$2,659
Fees for Services Other$1,625--$1,625
Advertising$1,262$140-$1,402
Total Functional Expenses$519,474$48,229$0$567,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,570
Fundraising Direct Expenses$20,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinne$60,570$60,570$4,512$56,058
Total Events$60,570$60,570$20,450$40,120
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$1,601
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
2024-05-15
Discuss with paid preparer
No

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
56

Preparer

Firm
Simply Tax Inc
Address
60 E Lakewood Blvd Ste 130, Holland, MI 49424
Preparer
Patricia Diekema EA
Phone
6167968010
Supplemental Narrative

Additional Explanations

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

Gain/Loss on Disposal of Asset included in order changes in Fund Balance. ERC Credits included in changes in Fund Balances.

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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Owen Rottschafer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06167960538
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Escape YFGK
ReturnHeader/Filer/BusinessNameControlTxt0ESCA

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