Civic Intelligence

Escapees Care Inc

EIN 76-0378580 • 501(c)3 • Livingston, TX

Profile

SEE PART III, SECTION 4A

155 Care Center DriveLivingston, TX 77351

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Down

$1,777,570

Down $37,525 (-2.1%) from 2022

Liabilities

Up

$12,934

Up $12,193 (+1645%) from 2022

Net Assets

Down

$1,764,636

Down $49,718 (-2.7%) from 2022

Revenue

Up

$1,123,236

Up $181,236 (+19%) from 2022

Expenses

Up

$1,172,954

Up $63,718 (+5.7%) from 2022

Net Income

Up

-$49,718

Up $117,518 (+70%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$1,777,570
Liabilities$12,934
Net Assets$1,764,636

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$1,123,236
Expenses$1,172,954
Net Income-$49,718

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,130,040
Mission and Program Overview

Mission

SEE PART III, SECTION 4A

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,511$1,229,056▲ $78,545
Investments Other Securities$365,676$367,465▲ $1,789
Cash and Non-Interest-Bearing Accounts$259,386$143,290▼ $116,096
Savings and Temporary Cash Investments$37,555$36,632▼ $923
Prepaid Expenses and Deferred Charges$1,967$1,127▼ $840
Total Assets$1,815,095$1,777,570▼ $37,525
Liabilities
Other Liabilities$236$12,934▲ $12,698
Deferred Revenue$505--
Total Liabilities$741$12,934▲ $12,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,814,354$1,764,636▼ $49,718
Total Net Assets Fund Balance$1,814,354$1,764,636▼ $49,718
Total Liabilities and Net Assets / Fund Balance$1,815,095$1,777,570▼ $37,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$643,870$339,286$983,156
Buildings$294,978$304,487$599,465
Equipment$138,316$270,906$409,222
Leasehold Improvements$2,557$303,241$305,798
Land$149,335-$149,335
Other Securities$171--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David HortonPresident
Bea EllisBoard Member
Carl CruseBoard Member
Dustin AndreasBoard Member
Jessica AndreasBoard Member
Lee MorenBoard Member
Paul LavertyBoard Member
Dave ConditExecutive Di
Judy BlainSecretary
Vera McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,361
Program Service Revenue
$820,737
Investment Income
$7,867
Other Revenue
$67,271
All Other Contributions
$227,361
Change in Net Assets
$-49,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,238
Other Expenses$577,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,437$182,454-$552,891
Depreciation Depletion$119,431--$119,431
Occupancy$2,603$97,483-$100,086
All Other Expenses$19,273$32,161-$51,434
Insurance-$42,241-$42,241
Payroll Taxes$25,621$12,619-$38,240
Office Expenses-$37,351-$37,351
Other Expenses$22,848$78,426-$22,848
Fees for Services Other-$8,196-$8,196
Advertising-$6,677-$6,677
Other Employee Benefits-$4,107-$4,107
Total Functional Expenses$671,239$501,715$0$1,172,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,076
Fundraising Direct Expenses$2,805
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$70,076$70,076$2,805$67,271
Total Events$70,076$70,076$2,805$67,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$12,934
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Escapees Care Inc
EIN
76-0378580
Phone
9363274256
Address
155 CARE CENTER DRIVE, LIVINGSTON, TX 77351

Signing Officer

Name
David Horton
Title
President
Phone
9363274256
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Horton
Voting Board Members
10
Independent Board Members
10
Employees
30

Preparer

Firm
Cri Advisors LLC
Address
203 N HOUSTON AVE, LIVINGSTON, TX 77351
Preparer
Matthew P Broyles CPA
Phone
9363273166
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ReturnHeader/Filer/PhoneNum09363274256
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON

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