Civic Intelligence

K2 Escape Inc

EIN 47-5288652 • 501(c)3 • Brandon, FL

Profile

The mission of K2 Escape, Inc. is to provide a variety of quality programs and services that will assist, educate, empower, and/or employ children and adults with disabilities.

516 Corner DrBrandon, FL 33511

www.k2escape.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$149,592

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,029,561

Up $597,724 (+42%) from 2023

Liabilities

Up

$757,221

Up $127,298 (+20%) from 2023

Net Assets

Up

$1,272,340

Up $470,426 (+59%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin72nd percentile

Revenue

Up

$2,516,009

Up $814,905 (+48%) from 2023

Expenses

Up

$2,045,583

Up $550,283 (+37%) from 2023

Net Income

Up

$470,426

Up $264,622 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2018: $4,786Liabilities 2018: $4,786Net Assets 2018: $02018Assets 2019: $2,170Liabilities 2019: $2,170Net Assets 2019: $02019Assets 2020: $156,740Liabilities 2020: $156,740Net Assets 2020: $02020Assets 2021: $391,083Liabilities 2021: $391,083Net Assets 2021: $02021Assets 2022: $1,124,186Liabilities 2022: $528,076Net Assets 2022: $596,1102022Assets 2023: $1,431,837Liabilities 2023: $629,923Net Assets 2023: $801,9142023Assets 2024: $2,029,561Liabilities 2024: $757,221Net Assets 2024: $1,272,3402024

Highlighted filing

2024

Assets$2,029,561
Liabilities$757,221
Net Assets$1,272,340
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2018: $301,994Expenses 2018: $301,994Net Income 2018: $02018Revenue 2019: $733,563Expenses 2019: $733,563Net Income 2019: $02019Revenue 2020: $828,068Expenses 2020: $828,068Net Income 2020: $02020Revenue 2021: $776,080Expenses 2021: $776,080Net Income 2021: $02021Revenue 2022: $1,722,770Expenses 2022: $1,126,660Net Income 2022: $596,1102022Revenue 2023: $1,701,104Expenses 2023: $1,495,300Net Income 2023: $205,8042023Revenue 2024: $2,516,009Expenses 2024: $2,045,583Net Income 2024: $470,4262024

Highlighted filing

2024

Revenue$2,516,009
Expenses$2,045,583
Net Income$470,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,029,561
Liabilities
$757,221
Net assets
$1,272,340
Revenue
$2,516,009
Expenses
$2,045,583
Net income
$470,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.76$1.27$2.52$2.05$0.47
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.63$0.80$1.70$1.50$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.60$1.72$1.13$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.00$0.78$0.78$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.00$0.83$0.83$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.73$0.73$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.30$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$2,516,009
Mission and Program Overview

Mission

The mission of K2 Escape, Inc. is to provide a variety of quality programs and services that will assist, educate, empower, and/or employ children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$801,914$1,272,340▲ $470,426
Intangible Assets$436,110$738,880▲ $302,770
Accounts Receivable$521,818$677,367▲ $155,549
Land, Buildings, and Equipment, Net$174,741$316,858▲ $142,117
Pledges and Grants Receivable$160,000$220,000▲ $60,000
Cash and Non-Interest-Bearing Accounts$89,763$41,415▼ $48,348
Savings and Temporary Cash Investments$49,405$35,041▼ $14,364
Total Assets$1,431,837$2,029,561▲ $597,724
Liabilities
Unsecured Notes Loans Payable$481,679$434,300▼ $47,379
Mortgage Notes Payable Secured by Investment Property$93,255$299,481▲ $206,226
Accounts Payable and Accrued Expenses$54,989$23,440▼ $31,549
Total Liabilities$629,923$757,221▲ $127,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$801,914$1,272,340▲ $470,426
Total Liabilities and Net Assets / Fund Balance$1,431,837$2,029,561▲ $597,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$285,078$266,197$551,275
Other Land Buildings$31,780$25,866$57,646
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Essie D WilsonPresident / CEOFT$149,592$149,592
Freda JohnsonVP Caregiving SvcsFT$12,320$12,320

Board Members and Trustees

NameTitle
Andrew MarchVice President
Kimberly DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$2,456,009
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$470,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,444,551
Other Expenses$601,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,217,756--$1,217,756
Current Officers, Directors, Trustees, and Key Employees$161,912--$161,912
Occupancy$141,456--$141,456
Interest$113,464--$113,464
Depreciation Depletion$112,651--$112,651
Insurance$99,879--$99,879
Office Expenses$47,208--$47,208
Payroll Taxes$41,280--$41,280
Fees for Services Accounting$35,660--$35,660
Advertising$27,300--$27,300
Other Employee Benefits$23,603--$23,603
Other Expenses$19,524--$19,524
Fees for Services Legal$3,890--$3,890
Total Functional Expenses$2,045,583$0$0$2,045,583
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
K2 Escape Inc
EIN
47-5288652
Phone
8134092849
Address
516 CORNER DR, BRANDON, FL 33511
Doing Business As
K2 Escape Inc

Signing Officer

Name
Essie D Trent
Title
Chief Executive Officer
Phone
8134092849
Signed
2025-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Essie D Trent
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
23
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Activities Governance, Line 1

“Established is 2014, K2 Escape is a Non-Profit organization that provides high quality services to individuals with disabilities. The primary services offered include respite care, personal support behavior assistance and companion services.”

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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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IRS990/TotalAssetsGrp/BOYAmt01431837
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060000
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02045583
IRS990/TotalFunctionalExpensesGrp/TotalAmt02045583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0629923
IRS990/TotalLiabilitiesEOYAmt0757221
IRS990/TotalLiabilitiesGrp/BOYAmt0629923
IRS990/TotalLiabilitiesGrp/EOYAmt0757221
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0801914
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01272340
IRS990/TotalProgramServiceExpensesAmt02045583
IRS990/TotalProgramServiceRevenueAmt02456009
IRS990/TotalReportableCompFromOrgAmt0161912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02516009
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02029561
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0481679
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0434300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01005 W BLOOMINGDALE AVE
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033511
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.k2escape.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ESSIE D TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134092849
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K2 ESCAPE INC
ReturnHeader/Filer/BusinessNameControlTxt0K2ES
ReturnHeader/Filer/EIN0475288652
ReturnHeader/Filer/PhoneNum08134092849
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 CORNER DR
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/ReturnTs02025-05-15T01:38:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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