Civic Intelligence

The Great Escape Inc

990EZ • Fiscal year 2013 • EIN 45-3417604

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 17, 2014

Organization Profilegreatescapesanctuary.org
1579 Redwood Ave80304

(303) 956-5082

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$112,361

Up $55,205 (+97%) from 2012

Net Assets

$95,831

No earlier filing loaded for comparison.

Liabilities

Up

$16,530

Up $4,707 (+40%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin84th percentile

Revenue

Up

$170,094

Up $60,760 (+56%) from 2012

Expenses

Up

$119,596

Up $55,595 (+87%) from 2012

Net Income

Up

$50,498

Up $5,165 (+11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $57,156Liabilities 2012: $11,8232012Assets 2013: $112,361Liabilities 2013: $16,530Net Assets 2013: $95,8312013Assets 2014: $88,129Liabilities 2014: $19,393Net Assets 2014: $68,7362014Assets 2015: $77,599Liabilities 2015: $15,521Net Assets 2015: $62,0782015Assets 2016: $78,833Liabilities 2016: $15,655Net Assets 2016: $63,1782016Assets 2017: $137,309Liabilities 2017: $87,787Net Assets 2017: $49,5222017Assets 2018: $141,448Liabilities 2018: $76,128Net Assets 2018: $65,3202018Assets 2019: $144,140Liabilities 2019: $65,563Net Assets 2019: $78,5772019Assets 2020: $157,399Liabilities 2020: $74,557Net Assets 2020: $82,8422020Assets 2021: $163,551Liabilities 2021: $74,656Net Assets 2021: $88,8952021Assets 2022: $122,838Liabilities 2022: $74,500Net Assets 2022: $48,3382022Assets 2023: $37,628Liabilities 2023: $13,218Net Assets 2023: $24,4102023Assets 2024: $28,530Liabilities 2024: $21,728Net Assets 2024: $6,8022024

Highlighted filing

2013

Assets$112,361
Liabilities$16,530
Net Assets$95,831
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $109,334Expenses 2012: $64,001Net Income 2012: $45,3332012Revenue 2013: $170,094Expenses 2013: $119,596Net Income 2013: $50,4982013Revenue 2014: $66,220Expenses 2014: $93,315Net Income 2014: -$27,0952014Revenue 2015: $116,049Expenses 2015: $121,838Net Income 2015: -$5,7892015Revenue 2016: $198,115Expenses 2016: $197,015Net Income 2016: $1,1002016Revenue 2017: $225,073Expenses 2017: $238,729Net Income 2017: -$13,6562017Revenue 2018: $273,821Expenses 2018: $258,023Net Income 2018: $15,7982018Revenue 2019: $196,465Expenses 2019: $183,208Net Income 2019: $13,2572019Revenue 2020: $213,008Expenses 2020: $208,743Net Income 2020: $4,2652020Revenue 2021: $199,393Expenses 2021: $193,340Net Income 2021: $6,0532021Revenue 2022: $161,478Expenses 2022: $202,035Net Income 2022: -$40,5572022Revenue 2023: $134,987Expenses 2023: $158,877Net Income 2023: -$23,8902023Revenue 2024: $108,623Expenses 2024: $126,231Net Income 2024: -$17,6082024

Highlighted filing

2013

Revenue$170,094
Expenses$119,596
Net Income$50,498
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 17, 2014
Return Version
2013v3.1
Gross Receipts
$177,748
Mission and Program Overview

Mission

Bringing education, awareness and training to the public on the critical situation facing wild horses, while offering a sanctuary for those in need.

Program Services

DescriptionGrantsExpenses
Serve as a practical model for sustainable herd, pasture and land management- working with the BLM and specific HMAs to arrive at a viable solution for the future of the wild horses$109,744-
Provide sanctuary for wild horses in need, while rescuing and reuniting family bands.--
Develop a non-breeding Spanish Mustang Preservation Program to educate on the historical significance of the original Spanish Mustang.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle SanderDirectorFT$0--
Victoria GagnerTreasurerFT$0--
Filing and Contact Details

Filer

EIN
45-3417604
Phone
3039565082

Signing Officer

Name
Michelle Sander
Title
Director
Signed
2014-07-17
Discuss with paid preparer
Yes

Preparer

Preparer
Anthony Adley EA
Phone
3034494413
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $635”

Other Expenses.1005

“Travel $2860”

Other Expenses.1009

“Depreciation $11081”

Other Expenses.1012

“Insurance $1580”

Other Expenses.1

“Contract labor $22964”

Other Expenses.2

“Farm Supplies and Materials $21514”

Other Expenses.3

“Hay Grain Supplements $16312”

Other Expenses.4

“Auto expenses:Gas $4559”

Other Expenses.5

“Training $4293”

Other Expenses.6

“Veterinarian $3299”

Other Expenses.7

“Electric $3230”

Other Expenses.8

“Auto expenses:SmallPart/Repair $2653”

Other Expenses.9

“Propane $1909”

Other Expenses.10

“Telephone $1710”

Other Expenses.11

“Office supplies $1618”

Other Expenses.12

“Credit card fees $1554”

Other Expenses.13

“Waste Disposal $1032”

Other Expenses.14

“Equipment Rental $878”

Other Expenses.15

“Repairs $845”

Other Expenses.16

“Meals $835”

Other Expenses.19

“Bank fees $529”

Other Expenses.20

“Production expense $513”

Other Expenses.21

“Farriar $458”

Other Expenses.22

“Resource materials $443”

Other Expenses.23

“Small tools $383”

Other Expenses.24

“Donation $350”

Other Expenses.25

“Boarding fees $300”

Other Expenses.26

“Hay $250”

Other Expenses.27

“Auto registration $154”

Other Expenses.28

“Ranch Fuel $135”

Other Expenses.29

“Book Production $127”

Other Expenses.30

“Tack $110”

Other Expenses.31

“Brand inspection $108”

Other Expenses.32

“Uniforms $92”

Other Expenses.33

“Rance vehicle parts $90”

Other Expenses.34

“Sales taxes $62”

Other Expenses.35

“Misc $58”

Other Expenses.36

“Website SWAT $47”

Other Expenses.37

“Stall Material $42”

Other Expenses.38

“Business License $40”

Other Expenses.39

“Dues & Subscriptions $40”

Other Expenses.40

“Web site $35”

Other Expenses.41

“Service fees $17”

Other Assets.1001

“Automobiles - Beginning $16589 Automobiles - Ending $6949”

Other Assets.1002

“Furniture and Fixtures - Beginning $8869 Furniture and Fixtures - Ending $12149”

Other Assets.1003

“Machinery and Equipment - Beginning $2519 Machinery and Equipment - Ending $27067”

Other Assets.1004

“Miscellaneous - Beginning $3969 Miscellaneous - Ending $5564”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $268”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10248 Accounts Payable and Accrued Expenses - Ending $11896”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $1575 Payable to Officers, Directors, Etc. - Ending $4205”

Total Liabilities.1

“Payroll Tax Liability - Beginning $0 Payroll Tax Liability - Ending $429”

Raw XML Appendix247 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michelle Sander
IRS990EZ/BooksInCareOfDetail/PhoneNum03039565082
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101579 Redwood Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boulder
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0169498
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt07654
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050498
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112361
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0596
IRS990EZ/GrossReceiptsAmt0177748
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012299
IRS990EZ/LandAndBuildingsGrp/EOYAmt041383
IRS990EZ/LoansToFromOfficersAmt04205
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095831
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095831
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Sander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victoria Gagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt031946
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051997
IRS990EZ/OtherExpensesTotalAmt0109744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Bringing education, awareness and training to the public on the critical situation facing wild horses, while offering a sanctuary for those in need.
IRS990EZ/PrintingPublicationsPostageAmt01484
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide sanctuary for wild horses in need, while rescuing and reuniting family bands.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Develop a non-breeding Spanish Mustang Preservation Program to educate on the historical significance of the original Spanish Mustang.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Serve as a practical model for sustainable herd, pasture and land management- working with the BLM and specific HMAs to arrive at a viable solution for the future of the wild horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109744
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05579
IRS990EZ/SaleOfAssetsGrossAmt08250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016530
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119596
IRS990EZ/TotalProgramServiceExpensesAmt0109744
IRS990EZ/TotalRevenueAmt0170094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://greatescapesanctuary.org/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0279395
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0279395
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0279395
IRS990ScheduleA/TotalSupportAmt0279395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04205
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WorkCap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01575
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Sander
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt04205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $11081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor $22964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Farm Supplies and Materials $21514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hay Grain Supplements $16312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto expenses:Gas $4559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $4293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veterinarian $3299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Electric $3230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto expenses:SmallPart/Repair $2653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Propane $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Telephone $1710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Office supplies $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Credit card fees $1554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Waste Disposal $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment Rental $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Repairs $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Meals $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Bank fees $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Production expense $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Farriar $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Resource materials $443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Small tools $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Donation $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Boarding fees $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Hay $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Auto registration $154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Ranch Fuel $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Book Production $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Tack $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Brand inspection $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Uniforms $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Rance vehicle parts $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Sales taxes $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Misc $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Website SWAT $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Stall Material $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Business License $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Dues & Subscriptions $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Web site $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Service fees $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Automobiles - Beginning $16589 Automobiles - Ending $6949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Furniture and Fixtures - Beginning $8869 Furniture and Fixtures - Ending $12149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45Machinery and Equipment - Beginning $2519 Machinery and Equipment - Ending $27067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Miscellaneous - Beginning $3969 Miscellaneous - Ending $5564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Accounts Payable and Accrued Expenses - Beginning $10248 Accounts Payable and Accrued Expenses - Ending $11896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Payable to Officers, Directors, Etc. - Beginning $1575 Payable to Officers, Directors, Etc. - Ending $4205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Payroll Tax Liability - Beginning $0 Payroll Tax Liability - Ending $429
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.27
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Expenses.28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Other Expenses.29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Other Expenses.30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Other Expenses.31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Other Expenses.32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Other Expenses.33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Other Expenses.34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Other Expenses.35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Other Expenses.36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Other Expenses.37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Other Expenses.38
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Other Expenses.39
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Other Expenses.40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Other Expenses.41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Sander
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Great Escape Inc
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0453417604
ReturnHeader/Filer/PhoneNum03039565082
ReturnHeader/Filer/USAddress/AddressLine101579 Redwood Ave
ReturnHeader/Filer/USAddress/City0Boulder
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAXWORKS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101823 FOLSOM ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BOULDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0803025738
ReturnHeader/PreparerPersonGrp/PhoneNum03034494413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anthony Adley EA
ReturnHeader/ReturnTs02014-07-17T13:04:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,361
Liabilities
$16,530
Net assets
$95,831
Revenue
$170,094
Expenses
$119,596
Net income
$50,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.22$0.07$1.09$1.26$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.13$0.24$1.35$1.59$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.75$0.48$1.61$2.02$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.75$0.89$1.99$1.93$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.83$2.13$2.09$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.79$1.96$1.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.76$0.65$2.74$2.58$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.88$0.50$2.25$2.39$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$1.98$1.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.16$0.62$1.16$1.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.19$0.69$0.66$0.93$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.17$0.96$1.70$1.20$0.50
2012Summary only. Only limited summary data is available for this year.$0.57$0.12$1.09$0.64$0.45