Civic Intelligence

Escapees Care Inc.

990 • Fiscal year 2013 • EIN 76-0378580

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
155 Care Center Drive77351

(936) 327-4256

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,032,630

Down $23,560 (-2.2%) from 2012

Net Assets

Down

$1,025,621

Down $23,728 (-2.3%) from 2012

Liabilities

Up

$7,009

Up $168 (+2.5%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin35th percentile

Revenue

$540,968

No earlier filing loaded for comparison.

Expenses

Up

$549,376

Up $27,537 (+5.3%) from 2012

Net Income

-$8,408

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,082,729Liabilities 2010: $2,986Net Assets 2010: $1,079,7432010Assets 2011: $1,105,817Liabilities 2011: $8,315Net Assets 2011: $1,097,5022011Assets 2012: $1,056,190Liabilities 2012: $6,841Net Assets 2012: $1,049,3492012Assets 2013: $1,032,630Liabilities 2013: $7,009Net Assets 2013: $1,025,6212013Assets 2014: $1,175,618Liabilities 2014: $9,121Net Assets 2014: $1,166,4972014Assets 2015: $1,428,726Liabilities 2015: $30,493Net Assets 2015: $1,398,2332015Assets 2016: $1,428,473Liabilities 2016: $4,287Net Assets 2016: $1,424,1862016Assets 2017: $1,381,360Liabilities 2017: $5,830Net Assets 2017: $1,375,5302017Assets 2018: $1,491,442Liabilities 2018: $6,155Net Assets 2018: $1,485,2872018Assets 2019: $1,608,368Liabilities 2019: $5,936Net Assets 2019: $1,602,4322019Assets 2020: $1,640,145Liabilities 2020: $104,590Net Assets 2020: $1,535,5552020Assets 2021: $1,983,009Liabilities 2021: $1,419Net Assets 2021: $1,981,5902021Assets 2022: $1,815,095Liabilities 2022: $741Net Assets 2022: $1,814,3542022Assets 2023: $1,777,570Liabilities 2023: $12,934Net Assets 2023: $1,764,6362023

Highlighted filing

2013

Assets$1,032,630
Liabilities$7,009
Net Assets$1,025,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $538,2482010Expenses 2011: $515,5532011Expenses 2012: $521,8392012Revenue 2013: $540,968Expenses 2013: $549,376Net Income 2013: -$8,4082013Revenue 2014: $715,837Expenses 2014: $579,794Net Income 2014: $136,0432014Revenue 2015: $983,092Expenses 2015: $725,012Net Income 2015: $258,0802015Revenue 2016: $734,838Expenses 2016: $730,874Net Income 2016: $3,9642016Revenue 2017: $763,030Expenses 2017: $811,686Net Income 2017: -$48,6562017Revenue 2018: $982,995Expenses 2018: $873,238Net Income 2018: $109,7572018Revenue 2019: $1,006,455Expenses 2019: $889,310Net Income 2019: $117,1452019Revenue 2020: $899,569Expenses 2020: $966,446Net Income 2020: -$66,8772020Revenue 2021: $1,407,358Expenses 2021: $961,323Net Income 2021: $446,0352021Revenue 2022: $942,000Expenses 2022: $1,109,236Net Income 2022: -$167,2362022Revenue 2023: $1,123,236Expenses 2023: $1,172,954Net Income 2023: -$49,7182023

Highlighted filing

2013

Revenue$540,968
Expenses$549,376
Net Income-$8,408
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$597,173
Mission and Program Overview

Mission

SEE PART III, SECTION 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,678$423,213▲ $9,535
Savings and Temporary Cash Investments$125,416$125,168▼ $248
Cash and Non-Interest-Bearing Accounts$70,903$40,550▼ $30,353
Other Notes and Loans Receivable, Net$23,075$21,174▼ $1,901
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,056,190$1,032,630▼ $23,560
Other Assets Total$423,118$422,525▼ $593
Liabilities
Accounts Payable and Accrued Expenses$261$5,131▲ $4,870
Deferred Revenue$6,580$1,878▼ $4,702
Total Liabilities$6,841$7,009▲ $168
Net Assets / Fund Balance
Unrestricted Net Assets$1,049,349$1,025,621▼ $23,728
Total Net Assets Fund Balance$1,049,349$1,025,621▼ $23,728
Total Liabilities and Net Assets / Fund Balance$1,056,190$1,032,630▼ $23,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,635$165,210$473,845
Leasehold Improvements$50,410$224,688$275,098
Equipment$35,622$123,604$159,226
Other Land Buildings$2,420$43,771$46,191
Land$26,126-$26,126
Other Assets Org$9,322--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Lee HelstromPresident
Shawn LoringVice President
Anita HickmanDirector
Bruce HortonDirector
Carolee DayDirector
Donna BaughmanDirector
Marilyn MyersDirector
Randy LabelleDirector
Tom SchneiderDirector
Sydney Murphy2nd Vice Pres.
Ginger ChapmanSecretary
Ed ClevengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,633
Program Service Revenue
$323,359
Investment Income
$3,347
Other Revenue
$29,629
All Other Contributions
$162,611
Change in Net Assets
$-8,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,397
Other Expenses$230,957
Grants and Similar Amounts Paid$22,022
Total Fundraising Expense$15,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,398$68,466-$273,864
Occupancy$76,596--$76,596
All Other Expenses$21,272$25,205$10$46,487
Depreciation Depletion$34,767--$34,767
Payroll Taxes$16,900$5,633-$22,533
Grants to Domestic Individuals$22,022--$22,022
Advertising--$15,062$15,062
Fees for Services Accounting-$10,570-$10,570
Other Expenses$8,536$7,857-$7,857
Office Expenses-$3,306-$3,306
Interest-$19-$19
Total Functional Expenses$409,108$125,196$15,072$549,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,834
Fundraising Direct Expenses$56,205
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,834$85,834$56,205$29,629
Total Events$85,834$85,834$56,205$29,629
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
76-0378580
Phone
9363274256

Signing Officer

Name
Lee Helstrom
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
0
Employees
30

Preparer

Preparer
Garvey Jackson CPA
Phone
9363273166
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt076596
IRS990/OccupancyGrp/TotalAmt076596
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03306
IRS990/OfficeExpensesGrp/TotalAmt03306
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0423118
IRS990/OtherAssetsTotalGrp/EOYAmt0422525
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Auto & Truck Expense
IRS990/OtherExpensesGrp/Desc2Auto Insurance
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17857
IRS990/OtherExpensesGrp/ProgramServicesAmt012420
IRS990/OtherExpensesGrp/ProgramServicesAmt111197
IRS990/OtherExpensesGrp/ProgramServicesAmt28536
IRS990/OtherExpensesGrp/TotalAmt016560
IRS990/OtherExpensesGrp/TotalAmt111197
IRS990/OtherExpensesGrp/TotalAmt28536
IRS990/OtherExpensesGrp/TotalAmt37857
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068466
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205398
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273864
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt023075
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021174
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05633
IRS990/PayrollTaxesGrp/ProgramServicesAmt016900
IRS990/PayrollTaxesGrp/TotalAmt022533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-15320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1721210
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc1REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc2RV RESIDENTIAL SITES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125673
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2258172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2258172
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169474
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038912
IRS990/PYInvestmentIncomeAmt03787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0186316
IRS990/PYOtherRevenueAmt0-5484
IRS990/PYProgramServiceRevenueAmt0305929
IRS990/PYRevenuesLessExpensesAmt0-48133
IRS990/PYSalariesCompEmpBnftPaidAmt0296611
IRS990/PYTotalExpensesAmt0521839
IRS990/PYTotalRevenueAmt0473706
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8408
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0323359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0125416
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0204495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0175733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022190
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt085834
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056788
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt040287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74120
IRS990ScheduleA/PublicSupportPY170Pct00.80480
IRS990ScheduleA/PublicSupportTotal170Amt0879480
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0204495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0175733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879480
IRS990ScheduleA/TotalSupportAmt01186639
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473845
IRS990ScheduleD/EquipmentGrp/BookValueAmt035622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159226
IRS990ScheduleD/LandGrp/BookValueAmt026126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050410
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0275098
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GRANTS & UTILITIES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02420
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046191
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423213
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0422525
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085834

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,630
Liabilities
$7,009
Net assets
$1,025,621
Revenue
$540,968
Expenses
$549,376
Net income
-$8,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.76$1.12$1.17$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.94$1.11$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.41$0.96$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.10$1.54$0.90$0.97$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.49$0.98$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.76$0.81$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.42$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.03$1.40$0.98$0.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.72$0.58$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.54$0.55$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.01$1.05$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.54