Civic Intelligence

K2 Escape

990 • Fiscal year 2022 • EIN 47-5288652

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 07, 2023

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

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.31x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

82nd percentile

35%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$133,015

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

187%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

122%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,124,186

Up $733,103 (+187%) from 2021

Net Assets

Up

$596,110

Up $596,110 from 2021

Liabilities

Up

$528,076

Up $136,993 (+35%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin82nd percentile

Revenue

Up

$1,722,770

Up $946,690 (+122%) from 2021

Expenses

Up

$1,126,660

Up $350,580 (+45%) from 2021

Net Income

Up

$596,110

Up $596,110 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,124,186
Liabilities$528,076
Net Assets$596,110
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$1,722,770
Expenses$1,126,660
Net Income$596,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,722,770
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-$596,110-
Accounts Receivable$41,018$455,791▲ $414,773
Land, Buildings, and Equipment, Net$29,652$256,780▲ $227,128
Cash and Non-Interest-Bearing Accounts$13,048$191,337▲ $178,289
Pledges and Grants Receivable-$160,000-
Savings and Temporary Cash Investments$307,365$60,278▼ $247,087
Total Assets$391,083$1,124,186▲ $733,103
Liabilities
Unsecured Notes Loans Payable$375,000$375,000→ $0
Mortgage Notes Payable Secured by Investment Property-$114,973-
Accounts Payable and Accrued Expenses$16,083$38,103▲ $22,020
Total Liabilities$391,083$528,076▲ $136,993
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$596,110▲ $596,110
Total Liabilities and Net Assets / Fund Balance$391,083$1,124,186▲ $733,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,308$91,199$296,507
Other Land Buildings$51,472$6,174$57,646
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Essie D WilsonPresident / CEOFT$133,015$133,015
Freda JohnsonVP Caregiving SvcsFT$61,236$61,236

Board Members and Trustees

NameTitle
Andrew MarchVice President
Kimberly DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,722,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$596,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$839,615
Other Expenses$287,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,998--$560,998
Current Officers, Directors, Trustees, and Key Employees$201,401--$201,401
Insurance$55,184--$55,184
Payroll Taxes$52,073--$52,073
Depreciation Depletion$51,025--$51,025
Occupancy$43,200--$43,200
Travel$38,098--$38,098
Office Expenses$32,658--$32,658
Other Employee Benefits$25,143--$25,143
Advertising$24,299--$24,299
Fees for Services Accounting$21,469--$21,469
Other Expenses$11,820--$11,820
Interest$5,049--$5,049
Fees for Services Legal$4,243--$4,243
Total Functional Expenses$1,126,660$0$0$1,126,660
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
1005 W BLOOMINGDALE AVE, BRANDON, FL 33511
Doing Business As
K2 Escape Inc

Signing Officer

Name
Essie D Trent
Title
Chief Executive Officer
Phone
8134092849
Signed
2023-06-07
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
45
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Activities Governance, 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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ReturnHeader/BusinessOfficerGrp/PhoneNum08134092849
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0K2 ESCAPE INC
ReturnHeader/Filer/BusinessNameControlTxt0K2ES
ReturnHeader/Filer/EIN0475288652
ReturnHeader/Filer/PhoneNum08134092849
ReturnHeader/Filer/USAddress/AddressLine1Txt01005 W BLOOMINGDALE AVE
ReturnHeader/Filer/USAddress/CityNm0BRANDON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033511
ReturnHeader/ReturnTs02023-07-18T05:38:00-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRENT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,124,186
Liabilities
$528,076
Net assets
$596,110
Revenue
$1,722,770
Expenses
$1,126,660
Net income
$596,110
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