Civic Intelligence

K2 Escape

990 • Fiscal year 2023 • EIN 47-5288652

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

Organization Profilewww.k2escape.org
516 Corner DrBrandon, FL 33511

(813) 409-2849

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.37x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$154,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,431,837

Up $307,651 (+27%) from 2022

Net Assets

Up

$801,914

Up $205,804 (+35%) from 2022

Liabilities

Up

$629,923

Up $101,847 (+19%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin65th percentile

Revenue

Down

$1,701,104

Down $21,666 (-1.3%) from 2022

Expenses

Up

$1,495,300

Up $368,640 (+33%) from 2022

Net Income

Down

$205,804

Down $390,306 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$1,431,837
Liabilities$629,923
Net Assets$801,914
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,701,104
Expenses$1,495,300
Net Income$205,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,701,104
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$801,914▲ $205,804
Accounts Receivable$455,791$521,818▲ $66,027
Intangible Assets-$436,110-
Land, Buildings, and Equipment, Net$256,780$174,741▼ $82,039
Pledges and Grants Receivable$160,000$160,000→ $0
Cash and Non-Interest-Bearing Accounts$191,337$89,763▼ $101,574
Savings and Temporary Cash Investments$60,278$49,405▼ $10,873
Total Assets$1,124,186$1,431,837▲ $307,651
Liabilities
Unsecured Notes Loans Payable$375,000$481,679▲ $106,679
Mortgage Notes Payable Secured by Investment Property$114,973$93,255▼ $21,718
Accounts Payable and Accrued Expenses$38,103$54,989▲ $16,886
Total Liabilities$528,076$629,923▲ $101,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$596,110$801,914▲ $205,804
Total Liabilities and Net Assets / Fund Balance$1,124,186$1,431,837▲ $307,651

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,297$162,210$296,507
Other Land Buildings$40,444$17,202$57,646
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Freda JohnsonVP Caregiving SvcsFT$37,986$37,986

Board Members and Trustees

NameTitle
Dr Essie D WilsonPresident / CEO
Andrew MarchVice President
Kimberly DuranSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,701,104
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$205,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$953,674
Other Expenses$541,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$685,411--$685,411
Current Officers, Directors, Trustees, and Key Employees$192,486--$192,486
Occupancy$118,370--$118,370
Interest$106,467--$106,467
Depreciation Depletion$82,039--$82,039
Insurance$65,293--$65,293
Office Expenses$54,074--$54,074
Payroll Taxes$48,824--$48,824
Fees for Services Accounting$38,404--$38,404
Advertising$27,300--$27,300
Travel$26,978--$26,978
Other Employee Benefits$26,953--$26,953
Other Expenses$18,811--$18,811
Fees for Services Legal$3,890--$3,890
Total Functional Expenses$1,495,300$0$0$1,495,300
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
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
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
2024-05-15
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
37
Volunteers
2
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section Activities Governance, Line 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/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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ESSIE D TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08134092849
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/ReturnTs02024-05-15T10:32:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ESSIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,837
Liabilities
$629,923
Net assets
$801,914
Revenue
$1,701,104
Expenses
$1,495,300
Net income
$205,804
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