Civic Intelligence

Encounter Programs Incorporated

990 • Fiscal year 2020 • EIN 26-0593832

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 21, 2021

25 Broadway Floor 9New York, NY 10004

(929) 356-9294

Siviq Scores

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

Liabilities / Assets

64th percentile

0.09x

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

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

30%

Higher net margin than 80% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

89th percentile

$192,863

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • NTEE Q • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

76%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE Q • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,701,179

Up $735,826 (+76%) from 2019

Net Assets

Up

$1,539,638

Up $677,753 (+79%) from 2019

Liabilities

Up

$161,541

Up $58,073 (+56%) from 2019

Revenue

Up

$2,316,281

Up $440,746 (+23%) from 2019

Expenses

Down

$1,631,042

Down $73,437 (-4.3%) from 2019

Net Income

Up

$685,239

Up $514,183 (+301%) from 2019

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

2020

Assets$1,701,179
Liabilities$161,541
Net Assets$1,539,638

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

2020

Revenue$2,316,281
Expenses$1,631,042
Net Income$685,239
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 21, 2021
Return Version
2019v5.0
Gross Receipts
$2,316,281
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.

Encounter invites jewish leaders to expand their view of the israeli- palestinian conflict and to be a positive force for communal change. Encounter is a nonpartisan educational organization cultivating more informed and constructive jewish leadership on the israeli-palestinian conflict. We enable deeply committed jewish influencers to encounter firsthand the people, perspectives and challenges at the heart of the conflict. Our programs inspire new perspectives, new conversations and new approaches to the conflict. We are building a diverse jewish leadership network across religious and political lines. At encounter, we believe jewish leaders have a responsibility to engage seriously with a diverse set of voices to enhance our understanding of the dynamics that animate the israeli-palestinian conflict. Where israel was once a unifying jewish communal force, the subject of the conflict is now one of the most divisive and polarizing in american jewish life. Our community needs leaders wh

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,283$801,160▲ $614,877
Pledges and Grants Receivable$150,000$236,800▲ $86,800
Savings and Temporary Cash Investments$56,013$56,027▲ $14
Prepaid Expenses and Deferred Charges$101,258$29,025▼ $72,233
Intangible Assets$18,750$14,584▼ $4,166
Accounts Receivable$17,740$8,800▼ $8,940
Total Assets$965,353$1,701,179▲ $735,826
Other Assets Total$435,309$554,783▲ $119,474
Liabilities
Unsecured Notes Loans Payable-$93,000-
Accounts Payable and Accrued Expenses$93,968$68,541▼ $25,427
Deferred Revenue$9,500--
Total Liabilities$103,468$161,541▲ $58,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$711,885$1,204,638▲ $492,753
Net Assets With Donor Restrictions$150,000$335,000▲ $185,000
Total Net Assets Fund Balance$861,885$1,539,638▲ $677,753
Total Liabilities and Net Assets / Fund Balance$965,353$1,701,179▲ $735,826

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$554,783--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yona Shem-tovExecutive DiFT$175,962$16,901$192,863
Yona Shem-tovExecutive Director-$175,962$16,901$192,863
Dan LangeCOOFT$38,662$155$38,817

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,805
Program Service Revenue
$77,450
Investment Income
$19,148
Other Revenue
$4,878
All Other Contributions
$2,214,805
Change in Net Assets
$685,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,316,281
Revenue Not Reported on Form 990
$15,300
Total Revenue per Audited Statements
$2,331,581
Total Revenue per Form 990
$2,316,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$829,908
Salaries, Compensation, and Employee Benefits$801,134
Total Fundraising Expense$329,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,000$36,198$84,786$358,984
Current Officers, Directors, Trustees, and Key Employees$90,188$122,575$118,363$331,126
Fees for Services Other$139,161-$80,220$219,381
Travel$171,310$6,694$2,255$180,259
Office Expenses$8,564$59,217$9,255$77,036
Information Technology-$76,130-$76,130
Occupancy$35,725$23,468$10,446$69,639
Fees for Services Accounting$15,243$34,865-$50,108
Other Employee Benefits$28,222$9,246$9,219$46,687
Payroll Taxes$11,729$11,984$15,199$38,912
Insurance$26,209$5,586-$31,795
Pension Plan Contributions$25,425--$25,425
Other Expenses$20,563--$20,563
Fees for Service Investment Mgmnt Fees-$4,854-$4,854
Depreciation Depletion-$4,166-$4,166
Fees for Services Legal-$3,340-$3,340
Total Functional Expenses$902,976$398,323$329,743$1,631,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,342
Expenses per Audited Statements$1,631,042
Total Expenses per Form 990$1,631,042
Expenses Not Reported on Form 990$15,300
International Activity

International Summary

Offices
1
Employees
4
Spending
$675,004

International Compliance

Foreign grant records maintained
No
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$675,004
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 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
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 8B

There are no committees with the authority to act on behalf of the governing body.

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, coo and the audit committee 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, which details policies. Our office manager reviews all policies as part of our standard onboarding procedure. All staff are 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. Annually, board members are required to reaffirm their understanding and compliance by completion of coi disclosure form. 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. Notes are kept in board meeting minutes.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Encounter Programs Inc
EIN
26-0593832
Phone
9293569294
Address
25 BROADWAY FLOOR 9, NEW YORK, NY 10004

Signing Officer

Name
Yona Shem-tov
Title
Executive Director
Phone
2122846776
Signed
2021-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yona Shem-tov
Formed
2007
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
9
Volunteers
15

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Encounter invites jewish leaders to expand their view of the israeli- palestinian conflict and to be a positive force for communal change. Encounter is a nonpartisan educational organization cultivating more informed and constructive jewish leadership on the israeli-palestinian conflict. We enable deeply committed jewish influencers to encounter firsthand the people, perspectives and challenges at the heart of the conflict. Our programs inspire new perspectives, new conversations and new approaches to the conflict. We are building a diverse jewish leadership network across religious and political lines. At encounter, we believe jewish leaders have a responsibility to engage seriously with a diverse set of voices to enhance our understanding of the dynamics that animate the israeli-palestinian conflict. Where israel was once a unifying jewish communal force, the subject of the conflict is now one of the most divisive and polarizing in american jewish life. Our community needs leaders who can engage differently. Encounter believes our capacity to do so is acutely enhanced by meaningfully and directly engaging with the people with whom israel is destined to share its future - palestinians - as jewish leaders, in the company of peers. Encounter's programs fill an essential, but often missing, piece of education for jewish leaders who care deeply about israel, the american jewish community and the relationship between the two. Through our immersive education programs, selected influencers are invited to travel to the west bank and east jerusalem to join a carefully curated cohort of jewish thought leaders from across the religious and political spectra to meet with a wide range of palestinians - from civil society and business leaders to negotiators and grassroots activists, together and to consider the implications of what we learn for american jewish life, israel, the palestinians and the interdependent relationships among them. Our continuing education opportunities build on the relationships forged in our immersive programs, and forms the basis for access to new perspectives, new networks and new approaches to the conflict.

Form 990, Part IX, Line 11G

Security consultants 82,372 0 0 speakers and honoraria 40,056 0 0 research, development, superv 15,646 0 0 evaluation 1,087 0 0 development consultant 0 0 80,220 total 139,161 0 80,220

Form 990, Part XI, Line 9

Foreign currency valuation -7,486

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