Civic Intelligence

K2 Escape

990 • Fiscal year 2020 • EIN 47-5288652

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 05, 2021

Organization Profilewww.k2escape.org
1005 W Bloomingdale AveBrandon, FL 33511

(813) 409-2849

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.19x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$84,985

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

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

Asset Growth

100th percentile

7123%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$156,740

Up $154,570 (+7123%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Up

$156,740

Up $154,570 (+7123%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$828,068

Up $94,505 (+13%) from 2019

Expenses

Up

$828,068

Up $94,505 (+13%) from 2019

Net Income

Flat

$0

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$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

2020

Assets$156,740
Liabilities$156,740
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$828,068
Expenses$828,068
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$828,068
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
Cash and Non-Interest-Bearing Accounts$31$78,207▲ $78,176
Accounts Receivable$2,139$74,633▲ $72,494
Land, Buildings, and Equipment, Net-$3,900-
Total Assets$2,170$156,740▲ $154,570
Liabilities
Unsecured Notes Loans Payable-$149,900-
Accounts Payable and Accrued Expenses$2,170$6,840▲ $4,670
Total Liabilities$2,170$156,740▲ $154,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$2,170$156,740▲ $154,570

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,900$21,600$25,500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Essie D WilsonPresident / CEOFT$84,985$84,985
Freda JohnsonVP Caregiving SvcsFT$28,517$28,517

Board Members and Trustees

NameTitle
Andrew MarchVice President
Kimberly DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$828,068
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$652,904
Other Expenses$175,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$500,738-$500,738
Current Officers, Directors, Trustees, and Key Employees-$113,502-$113,502
Office Expenses-$32,935-$32,935
Occupancy-$30,000-$30,000
Other Employee Benefits-$25,077-$25,077
Other Expenses-$23,920-$23,920
Depreciation Depletion-$21,600-$21,600
Fees for Services Legal-$18,400-$18,400
Payroll Taxes-$13,587-$13,587
Fees for Services Accounting-$13,540-$13,540
Information Technology-$6,860-$6,860
Advertising-$4,874-$4,874
Insurance-$3,540-$3,540
Interest-$3,395-$3,395
Total Functional Expenses$0$828,068$0$828,068
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
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
1005 W BLOOMINGDALE AVE, BRANDON, FL 33511

Signing Officer

Name
Essie D Wilson
Title
President
Phone
8134092849
Signed
2021-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Essie D Wilson
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
3
Employees
8
Supplemental Narrative

Additional Explanations

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

“Established in 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Essie D Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08134092849
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,740
Liabilities
$156,740
Net assets
$0
Revenue
$828,068
Expenses
$828,068
Net income
$0
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