Civic Intelligence

Encounter Programs Incorporated

990 • Fiscal year 2016 • EIN 26-0593832

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 01, 2017

25 Broadway Suite 1700New York, NY 10004

(212) 284-6776

Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

5.6%

Higher net margin than 59% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$98,850

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • NTEE Q • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

7.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

54%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$545,940

Up $35,998 (+7.1%) from 2015

Net Assets

Up

$511,154

Up $52,606 (+11%) from 2015

Liabilities

Down

$34,786

Down $16,608 (-32%) from 2015

Revenue

Up

$935,716

Up $328,168 (+54%) from 2015

Expenses

Up

$883,110

Up $212,959 (+32%) from 2015

Net Income

Up

$52,606

Up $115,209 (+184%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2014: $529,037Liabilities 2014: $7,886Net Assets 2014: $521,1512014Assets 2015: $509,942Liabilities 2015: $51,394Net Assets 2015: $458,5482015Assets 2016: $545,940Liabilities 2016: $34,786Net Assets 2016: $511,1542016Assets 2017: $716,882Liabilities 2017: $49,842Net Assets 2017: $667,0402017Assets 2018: $728,762Liabilities 2018: $37,933Net Assets 2018: $690,8292018Assets 2019: $965,353Liabilities 2019: $103,468Net Assets 2019: $861,8852019Assets 2020: $1,701,179Liabilities 2020: $161,541Net Assets 2020: $1,539,6382020Assets 2021: $2,174,967Liabilities 2021: $48,525Net Assets 2021: $2,126,4422021Assets 2022: $2,498,057Liabilities 2022: $73,938Net Assets 2022: $2,424,1192022Assets 2023: $2,283,219Liabilities 2023: $121,484Net Assets 2023: $2,161,7352023Assets 2024: $2,481,433Liabilities 2024: $108,935Net Assets 2024: $2,372,4982024

Highlighted filing

2016

Assets$545,940
Liabilities$34,786
Net Assets$511,154

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $768,234Expenses 2014: $657,687Net Income 2014: $110,5472014Revenue 2015: $607,548Expenses 2015: $670,151Net Income 2015: -$62,6032015Revenue 2016: $935,716Expenses 2016: $883,110Net Income 2016: $52,6062016Revenue 2017: $1,541,510Expenses 2017: $1,385,624Net Income 2017: $155,8862017Revenue 2018: $1,449,349Expenses 2018: $1,425,560Net Income 2018: $23,7892018Revenue 2019: $1,875,535Expenses 2019: $1,704,479Net Income 2019: $171,0562019Revenue 2020: $2,316,281Expenses 2020: $1,631,042Net Income 2020: $685,2392020Revenue 2021: $1,923,512Expenses 2021: $1,335,868Net Income 2021: $587,6442021Revenue 2022: $2,774,528Expenses 2022: $2,484,984Net Income 2022: $289,5442022Revenue 2023: $2,364,437Expenses 2023: $2,667,798Net Income 2023: -$303,3612023Revenue 2024: $1,913,889Expenses 2024: $1,734,016Net Income 2024: $179,8732024

Highlighted filing

2016

Revenue$935,716
Expenses$883,110
Net Income$52,606
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$935,716
Mission and Program Overview

Mission

Encounter is an educational organization working toward informed, courageous, and resiliant american and israeli jewish communal leadership on the israeli-palestinian reality.

While the jewish community continues to be one of the most influential stakeholders in the israeli-palestinian conflict, most american jews have never met a palestinian, nor seriously encountered palestinian narratives or perspectives. Influential segments of the american jewish community advocate for solutions to the conflict and educate the next generation about it in complete isolation from palestinian people and claims. This information vacuum perpetuates our failure to bring about real, viable solutions and furthermore, research demonstrates that simplistic advocacy efforts are driving away our next generation's engagement with the jewish community and their commitment to israel. Encounter exists to reverse and transform this reality. Founded by american rabbis and rooted in jewish tradition, encounter is a conflict transformation organization, equipping influential jewish leaders from across the political and ideological spectra with access to palestinian perspectives and claims

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$95,000$100,000▲ $5,000
Prepaid Expenses and Deferred Charges$35,405$88,629▲ $53,224
Savings and Temporary Cash Investments$101,748$41,949▼ $59,799
Cash and Non-Interest-Bearing Accounts$58,715$38,490▼ $20,225
Accounts Receivable$707$1,190▲ $483
Total Assets$509,942$545,940▲ $35,998
Other Assets Total$218,367$275,682▲ $57,315
Liabilities
Accounts Payable and Accrued Expenses$51,394$34,786▼ $16,608
Total Liabilities$51,394$34,786▼ $16,608
Net Assets / Fund Balance
Unrestricted Net Assets$363,548$411,154▲ $47,606
Temporarily Rstr Net Assets$95,000$100,000▲ $5,000
Total Net Assets Fund Balance$458,548$511,154▲ $52,606
Total Liabilities and Net Assets / Fund Balance$509,942$545,940▲ $35,998

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$275,682--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Yona Shem-tovExecutive DiFT$98,850$98,850

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$884,860
Program Service Revenue
$43,850
Investment Income
$7,006
Other Revenue
$0
All Other Contributions
$884,860
Change in Net Assets
$52,606

Audited Revenue Reconciliation

Revenue per Audited Statements
$935,716
Revenue Not Reported on Form 990
$35,290
Total Revenue per Audited Statements
$971,006
Total Revenue per Form 990
$935,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,191
Other Expenses$326,919
Total Fundraising Expense$77,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,140$56,200$31,453$372,793
Current Officers, Directors, Trustees, and Key Employees$73,500$5,250$26,250$105,000
Travel$71,947$456$2,568$74,971
Other Employee Benefits$30,269$13,149$8,533$51,951
Fees for Services Other$46,791$3,801$150$50,742
Insurance$42,700$1,627$814$45,141
Office Expenses$18,774$8,321$1,798$28,893
Payroll Taxes$17,724$4,329$4,394$26,447
Other Expenses$19,610--$19,610
Fees for Services Accounting$2,000$17,035-$19,035
Occupancy$11,211$1,315$1,304$13,830
Total Functional Expenses$694,363$111,483$77,264$883,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,400
Expenses per Audited Statements$883,110
Total Expenses per Form 990$883,110
Expenses Not Reported on Form 990$35,290
International Activity

International Summary

Offices
1
Employees
4
Spending
$538,612

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastProgram ServiceEducational14$538,612
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

The form 990 is completed with the assistance of our independent auditor and is reviewed by the executive director and deputy director to affirm accuracy. The form is then sent to the board of directors for review before submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Staff members sign the personnel handbook upon hire and are taken through each policy in detail by the deputy director to ensure recognition and understanding of each policy. They are then responsible for reporting any conflicts of interest as stipulated in the handbook. When new board members join the organization, they are required to review all board documents including the conflict of interest policy and then sign an acknowledgement to abide by them, including reporting any conflicts of interest to the organization. The executive director and the board chair and/or the governance chair regularly review board activity as it relates to encounter's work and invoke the conflict of interest policies as part of assessing whether a prospect is right for our board and/or whether a board member's activity constitutes conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is subject to and pending approval from the board of directors, which used comparable data from similarly sized organizations in the field of jewish non-profits as well as those in the field of international conflict resolution. Notes are kept in board meeting minutes.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Encounter Programs Inc
EIN
26-0593832
Phone
2122846776
Address
25 BROADWAY SUITE 1700, NEW YORK, NY 10004

Signing Officer

Name
Yona Shem-tov
Title
Executive Director
Phone
2122846776
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yona Shem-tov
Formed
2007
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
57

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

While the jewish community continues to be one of the most influential stakeholders in the israeli-palestinian conflict, most american jews have never met a palestinian, nor seriously encountered palestinian narratives or perspectives. Influential segments of the american jewish community advocate for solutions to the conflict and educate the next generation about it in complete isolation from palestinian people and claims. This information vacuum perpetuates our failure to bring about real, viable solutions and furthermore, research demonstrates that simplistic advocacy efforts are driving away our next generation's engagement with the jewish community and their commitment to israel. Encounter exists to reverse and transform this reality. Founded by american rabbis and rooted in jewish tradition, encounter is a conflict transformation organization, equipping influential jewish leaders from across the political and ideological spectra with access to palestinian perspectives and claims on the ground. Encounter's flagship two-day trips and our newly launched leadership seminar bring jewish participants to the west bank on tours to meet with palestinian leaders in business, media, non-violence activism, education, and politics. Encounter also works with leading educators and alumni to revamp israel education so that our youth are more equipped and committed to act as informed change agents and less inclined to give up the "israel project" altogether. Underlying all of encounter's work is the core belief that innovative strategies for peace will be created only when influential stakeholders in a conflict have opportunities to meet one another, to open themselves to previously disregarded points-of-view, and to develop relationships across political and ideological divides.

Financial Statement Notes

Schedule D, Page 3, Part X

Encounter holds no uncertain tax positions and, therefore, has no policy for evaluating them.

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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/MissionDesc0WHILE THE JEWISH COMMUNITY CONTINUES TO BE ONE OF THE MOST INFLUENTIAL STAKEHOLDERS IN THE ISRAELI-PALESTINIAN CONFLICT, MOST AMERICAN JEWS HAVE NEVER MET A PALESTINIAN, NOR SERIOUSLY ENCOUNTERED PALESTINIAN NARRATIVES OR PERSPECTIVES. INFLUENTIAL SEGMENTS OF THE AMERICAN JEWISH COMMUNITY ADVOCATE FOR SOLUTIONS TO THE CONFLICT AND EDUCATE THE NEXT GENERATION ABOUT IT IN COMPLETE ISOLATION FROM PALESTINIAN PEOPLE AND CLAIMS. THIS INFORMATION VACUUM PERPETUATES OUR FAILURE TO BRING ABOUT REAL, VIABLE SOLUTIONS AND FURTHERMORE, RESEARCH DEMONSTRATES THAT SIMPLISTIC ADVOCACY EFFORTS ARE DRIVING AWAY OUR NEXT GENERATION'S ENGAGEMENT WITH THE JEWISH COMMUNITY AND THEIR COMMITMENT TO ISRAEL. ENCOUNTER EXISTS TO REVERSE AND TRANSFORM THIS REALITY. FOUNDED BY AMERICAN RABBIS AND ROOTED IN JEWISH TRADITION, ENCOUNTER IS A CONFLICT TRANSFORMATION ORGANIZATION, EQUIPPING INFLUENTIAL JEWISH LEADERS FROM ACROSS THE POLITICAL AND IDEOLOGICAL SPECTRA WITH ACCESS TO PALESTINIAN PERSPECTIVES AND CLAIMS
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IRS990/OccupancyGrp/TotalAmt013830
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IRS990/OfficeExpensesGrp/ProgramServicesAmt018774
IRS990/OfficeExpensesGrp/TotalAmt028893
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE NORTH AMERICA PROGRAMS LEVERAGE THE POWERFUL IMPACT OF THE MIDDLE EAST PROGRAMS, ENGAGING OUR 2,000 ALUMNI AS WELL AS NEW PARTICIPANTS. THE PROGRAMS EMPOWER OUR PARTICIPANTS TO TRANSFORM THEIR OWN CONSTITUENCIES FROM THE SHABBAT TABLE AND THE PULPIT TO CAPITOL HILL AND THE KNESSET. RABBIS, LAY LEADERS, PHILANTHROPISTS, EDUCATORS AND JEWISH COMMUNAL PROFESSIONALS TURN TO ENCOUNTER PROGRAMS, INC. FOR GUIDANCE AND CONSULTATION IN THEIR PROFESSIONAL WORK ENGAGING WITH ISRAEL AND THE ISRAELI-PALESTINIAN CONFLICT. NORTH AMERICA PROGRAMS INCLUDE WORKSHOPS, PRESENTATIONS, AND TRAININGS AMONG OTHER ENGAGEMENT ACTIVITIES.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENCOUNTER RESERVE FUND HELD AT FJC
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENCOUNTER HOLDS NO UNCERTAIN TAX POSITIONS AND, THEREFORE, HAS NO POLICY FOR EVALUATING THEM.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATIONAL
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICE
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MIDDLE EAST 538,612 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WHILE THE JEWISH COMMUNITY CONTINUES TO BE ONE OF THE MOST INFLUENTIAL STAKEHOLDERS IN THE ISRAELI-PALESTINIAN CONFLICT, MOST AMERICAN JEWS HAVE NEVER MET A PALESTINIAN, NOR SERIOUSLY ENCOUNTERED PALESTINIAN NARRATIVES OR PERSPECTIVES. INFLUENTIAL SEGMENTS OF THE AMERICAN JEWISH COMMUNITY ADVOCATE FOR SOLUTIONS TO THE CONFLICT AND EDUCATE THE NEXT GENERATION ABOUT IT IN COMPLETE ISOLATION FROM PALESTINIAN PEOPLE AND CLAIMS. THIS INFORMATION VACUUM PERPETUATES OUR FAILURE TO BRING ABOUT REAL, VIABLE SOLUTIONS AND FURTHERMORE, RESEARCH DEMONSTRATES THAT SIMPLISTIC ADVOCACY EFFORTS ARE DRIVING AWAY OUR NEXT GENERATION'S ENGAGEMENT WITH THE JEWISH COMMUNITY AND THEIR COMMITMENT TO ISRAEL. ENCOUNTER EXISTS TO REVERSE AND TRANSFORM THIS REALITY. FOUNDED BY AMERICAN RABBIS AND ROOTED IN JEWISH TRADITION, ENCOUNTER IS A CONFLICT TRANSFORMATION ORGANIZATION, EQUIPPING INFLUENTIAL JEWISH LEADERS FROM ACROSS THE POLITICAL AND IDEOLOGICAL SPECTRA WITH ACCESS TO PALESTINIAN PERSPECTIVES AND CLAIMS ON THE GROUND. ENCOUNTER'S FLAGSHIP TWO-DAY TRIPS AND OUR NEWLY LAUNCHED LEADERSHIP SEMINAR BRING JEWISH PARTICIPANTS TO THE WEST BANK ON TOURS TO MEET WITH PALESTINIAN LEADERS IN BUSINESS, MEDIA, NON-VIOLENCE ACTIVISM, EDUCATION, AND POLITICS. ENCOUNTER ALSO WORKS WITH LEADING EDUCATORS AND ALUMNI TO REVAMP ISRAEL EDUCATION SO THAT OUR YOUTH ARE MORE EQUIPPED AND COMMITTED TO ACT AS INFORMED CHANGE AGENTS AND LESS INCLINED TO GIVE UP THE "ISRAEL PROJECT" ALTOGETHER. UNDERLYING ALL OF ENCOUNTER'S WORK IS THE CORE BELIEF THAT INNOVATIVE STRATEGIES FOR PEACE WILL BE CREATED ONLY WHEN INFLUENTIAL STAKEHOLDERS IN A CONFLICT HAVE OPPORTUNITIES TO MEET ONE ANOTHER, TO OPEN THEMSELVES TO PREVIOUSLY DISREGARDED POINTS-OF-VIEW, AND TO DEVELOP RELATIONSHIPS ACROSS POLITICAL AND IDEOLOGICAL DIVIDES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS COMPLETED WITH THE ASSISTANCE OF OUR INDEPENDENT AUDITOR AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND DEPUTY DIRECTOR TO AFFIRM ACCURACY. THE FORM IS THEN SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAFF MEMBERS SIGN THE PERSONNEL HANDBOOK UPON HIRE AND ARE TAKEN THROUGH EACH POLICY IN DETAIL BY THE DEPUTY DIRECTOR TO ENSURE RECOGNITION AND UNDERSTANDING OF EACH POLICY. THEY ARE THEN RESPONSIBLE FOR REPORTING ANY CONFLICTS OF INTEREST AS STIPULATED IN THE HANDBOOK. WHEN NEW BOARD MEMBERS JOIN THE ORGANIZATION, THEY ARE REQUIRED TO REVIEW ALL BOARD DOCUMENTS INCLUDING THE CONFLICT OF INTEREST POLICY AND THEN SIGN AN ACKNOWLEDGEMENT TO ABIDE BY THEM, INCLUDING REPORTING ANY CONFLICTS OF INTEREST TO THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR AND/OR THE GOVERNANCE CHAIR REGULARLY REVIEW BOARD ACTIVITY AS IT RELATES TO ENCOUNTER'S WORK AND INVOKE THE CONFLICT OF INTEREST POLICIES AS PART OF ASSESSING WHETHER A PROSPECT IS RIGHT FOR OUR BOARD AND/OR WHETHER A BOARD MEMBER'S ACTIVITY CONSTITUTES CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SUBJECT TO AND PENDING APPROVAL FROM THE BOARD OF DIRECTORS, WHICH USED COMPARABLE DATA FROM SIMILARLY SIZED ORGANIZATIONS IN THE FIELD OF JEWISH NON-PROFITS AS WELL AS THOSE IN THE FIELD OF INTERNATIONAL CONFLICT RESOLUTION. NOTES ARE KEPT IN BOARD MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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