Civic Intelligence

Escape

990 • Fiscal year 2021 • EIN 75-3130919

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 30, 2021

Organization Profile
26639 Valley Center Drive Ste 109Canyon Country, CA 91351

(661) 557-0474

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-35%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$78,483

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-27%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$191,489

Down $66,642 (-26%) from 2020

Net Assets

Down

$191,691

Down $18,322 (-8.7%) from 2020

Liabilities

Down

-$202

Down $48,320 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin14th percentile

Revenue

Down

$292,085

Down $105,875 (-27%) from 2020

Expenses

Down

$394,873

Down $33,311 (-7.8%) from 2020

Net Income

Down

-$102,788

Down $72,564 (-240%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $172,168Liabilities 2011: $633Net Assets 2011: $171,5352011Assets 2012: $165,263Liabilities 2012: $625Net Assets 2012: $164,6382012Assets 2013: $191,490Liabilities 2013: $1,916Net Assets 2013: $189,5742013Assets 2014: $236,987Liabilities 2014: $2,903Net Assets 2014: $234,0842014Assets 2015: $261,698Liabilities 2015: $1,399Net Assets 2015: $260,2992015Assets 2016: $272,838Liabilities 2016: $1,832Net Assets 2016: $271,0062016Assets 2017: $268,596Liabilities 2017: $934Net Assets 2017: $267,6622017Assets 2018: $256,386Liabilities 2018: $1,932Net Assets 2018: $254,4542018Assets 2019: $235,660Liabilities 2019: $939Net Assets 2019: $234,7212019Assets 2020: $258,131Liabilities 2020: $48,118Net Assets 2020: $210,0132020Assets 2021: $191,489Liabilities 2021: -$202Net Assets 2021: $191,6912021Assets 2022: $335,654Liabilities 2022: $2,126Net Assets 2022: $333,5282022Assets 2023: $364,883Liabilities 2023: $5,606Net Assets 2023: $359,2772023Assets 2024: $408,208Liabilities 2024: $3,274Net Assets 2024: $404,9342024

Highlighted filing

2021

Assets$191,489
Liabilities-$202
Net Assets$191,691
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $328,738Expenses 2011: $313,563Net Income 2011: $15,1752011Revenue 2012: $348,054Expenses 2012: $354,951Net Income 2012: -$6,8972012Revenue 2013: $350,067Expenses 2013: $325,131Net Income 2013: $24,9362013Revenue 2014: $447,551Expenses 2014: $403,041Net Income 2014: $44,5102014Revenue 2015: $469,313Expenses 2015: $441,699Net Income 2015: $27,6142015Revenue 2016: $429,447Expenses 2016: $418,993Net Income 2016: $10,4542016Revenue 2017: $529,831Expenses 2017: $535,574Net Income 2017: -$5,7432017Revenue 2018: $543,979Expenses 2018: $555,255Net Income 2018: -$11,2762018Revenue 2019: $583,395Expenses 2019: $603,129Net Income 2019: -$19,7342019Revenue 2020: $397,960Expenses 2020: $428,184Net Income 2020: -$30,2242020Revenue 2021: $292,085Expenses 2021: $394,873Net Income 2021: -$102,7882021Revenue 2022: $643,614Expenses 2022: $501,775Net Income 2022: $141,8392022Revenue 2023: $724,914Expenses 2023: $699,165Net Income 2023: $25,7492023Revenue 2024: $787,898Expenses 2024: $742,241Net Income 2024: $45,6572024

Highlighted filing

2021

Revenue$292,085
Expenses$394,873
Net Income-$102,788
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 30, 2021
Return Version
2021v4.2
Gross Receipts
$296,280
Mission and Program Overview

Mission

Our mission is to give youth and teens an opportunity to develop skills in singing, dancing, and acting, while developing self-esteem, discipline, creativity and teamwork in an environment that is positive, supportive, and most importantly fun.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,131$191,423▼ $64,708
Savings and Temporary Cash Investments$2,000--
Total Assets$258,131$191,489▼ $66,642
Other Assets Total-$66-
Liabilities
Other Liabilities$48,118$-202▼ $48,320
Total Liabilities$48,118$-202▼ $48,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,013$191,691▼ $18,322
Total Net Assets Fund Balance$210,013$191,691▼ $18,322
Total Liabilities and Net Assets / Fund Balance$258,131$191,489▼ $66,642

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$66--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth BursonPresidentFT$78,483$78,483

Board Members and Trustees

NameTitle
Bruce PowellVice President
Nancy UmFinancial Officer
Wendy CockerellOffice
Don PittmanOfficer
Jan DaisherOfficer
Robert HershensonOfficer
Simon DredgeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,453
Program Service Revenue
$236,530
Investment Income
$297
Other Revenue
$-4,195
All Other Contributions
$28,353
Change in Net Assets
$-102,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,958
Salaries, Compensation, and Employee Benefits$182,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$181,269--$181,269
Other Salaries and Wages$81,359--$81,359
Current Officers, Directors, Trustees, and Key Employees-$78,483-$78,483
Travel$16,806--$16,806
Payroll Taxes$13,073--$13,073
Pension Plan Contributions$10,000--$10,000
Insurance$9,539--$9,539
Office Expenses$4,098--$4,098
Interest$246--$246
Total Functional Expenses$316,390$78,483$0$394,873
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
Total Libilities$-202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990 governing body review Part VI line 11

“By meeting with the accountant and at board meetings”

Governing documents etc available to public Part VI line 19

“Upon request and through minutes at board meetings”

Filing and Contact Details

Filer

Filer Name
Escape
EIN
75-3130919
Address
26639 VALLEY CENTER DRIVE STE 109, CANYON COUNTRY, CA 91351

Signing Officer

Name
Elizabeth Burson
Title
President
Phone
6613606769
Signed
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Burson
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Denny & Company Llp
Address
23929 VALENCIA BLVD SUITE 101, VALENCIA, CA 91355
Preparer
Matthew B Denny CPA
Phone
6612868860
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding difference and ppp loan forgiveness”

List of other fees for services expenses Part IX line 11G

“Category tot/prog service mtg & general fundraisingproduction counseor $782 $0 $0production supplies $26,966 $0 $0production meals $1,530 $0 $0musicians $9,925 $0 $0printing $2,922 $0 $0production expenses $30,005 $0 $0instruction $735 $0 $0administration $90 $0 $0”

Raw XML Appendix367 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0394572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0529831
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02428324
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL LIBILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt066
IRS990ScheduleD/TotalLiabilityAmt0-202
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BY MEETING WITH THE ACCOUNTANT AND AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AND THROUGH MINUTES AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING DIFFERENCE AND PPP LOAN FORGIVENESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY TOT/PROG SERVICE MTG & GENERAL FUNDRAISINGPRODUCTION COUNSEOR $782 $0 $0PRODUCTION SUPPLIES $26,966 $0 $0PRODUCTION MEALS $1,530 $0 $0MUSICIANS $9,925 $0 $0PRINTING $2,922 $0 $0PRODUCTION EXPENSES $30,005 $0 $0INSTRUCTION $735 $0 $0ADMINISTRATION $90 $0 $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258131
IRS990/TotalAssetsEOYAmt0191489
IRS990/TotalAssetsGrp/BOYAmt0258131
IRS990/TotalAssetsGrp/EOYAmt0191489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059453
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048118
IRS990/TotalLiabilitiesEOYAmt0-202
IRS990/TotalLiabilitiesGrp/BOYAmt048118
IRS990/TotalLiabilitiesGrp/EOYAmt0-202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0210013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191691
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt014485
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt014485
IRS990/TotalProgramServiceExpensesAmt0316390
IRS990/TotalProgramServiceRevenueAmt0236530
IRS990/TotalReportableCompFromOrgAmt078483
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232632
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016806
IRS990/TravelGrp/TotalAmt016806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH BURSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06613606769
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ESCAPE
ReturnHeader/Filer/BusinessNameControlTxt0ESCA
ReturnHeader/Filer/EIN0753130919
ReturnHeader/Filer/USAddress/AddressLine1Txt026639 VALLEY CENTER DRIVE STE 109
ReturnHeader/Filer/USAddress/CityNm0CANYON COUNTRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953925877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023929 VALENCIA BLVD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612868860
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW B DENNY CPA
ReturnHeader/ReturnTs02022-04-28T14:45:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,489
Liabilities
-$202
Net assets
$191,691
Revenue
$292,085
Expenses
$394,873
Net income
-$102,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.03$4.05$7.88$7.42$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$7.25$6.99$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.34$6.44$5.02$1.42
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.92$2.92$3.95$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.48$2.10$3.98$4.28$0.30
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$5.83$6.03$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.56$0.02$2.54$5.44$5.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.69$0.01$2.68$5.30$5.36$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$4.29$4.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.62$0.01$2.60$4.69$4.42$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$4.48$4.03$0.45
2013Summary only. Only limited summary data is available for this year.$1.91$0.02$1.90$3.50$3.25$0.25
2012Summary only. Only limited summary data is available for this year.$1.65$0.01$1.65$3.48$3.55$0.07
2011Summary only. Only limited summary data is available for this year.$1.72$0.01$1.72$3.29$3.14$0.15