Civic Intelligence

Encouragement Cafe Ministries Inc

EIN 27-4744135 • 501(c)3

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

5.1%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$19,527

Up $2,251 (+13%) from 2018

Liabilities

Down

$1,338

Down $3,819 (-74%) from 2018

Net Assets

Up

$18,189

Up $6,070 (+50%) from 2018

Operations
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$21,516

Up $1,043 (+5.1%) from 2018

Expenses

Down

$15,446

Down $5,767 (-27%) from 2018

Net Income

Up

$6,070

Up $6,810 (+920%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$30K$20K$10K$0Assets 2015: $18,372Liabilities 2015: $0Net Assets 2015: $18,3722015Assets 2016: $21,859Liabilities 2016: $9,216Net Assets 2016: $12,6432016Assets 2017: $12,859Liabilities 2017: $0Net Assets 2017: $12,8592017Assets 2018: $17,276Liabilities 2018: $5,157Net Assets 2018: $12,1192018Assets 2019: $19,527Liabilities 2019: $1,338Net Assets 2019: $18,1892019

Highlighted filing

2019

Assets$19,527
Liabilities$1,338
Net Assets$18,189
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $32,811Expenses 2015: $24,283Net Income 2015: $8,5282015Revenue 2016: $6,664Expenses 2016: $12,393Net Income 2016: -$5,7292016Revenue 2017: $18,249Expenses 2017: $18,033Net Income 2017: $2162017Revenue 2018: $20,473Expenses 2018: $21,213Net Income 2018: -$7402018Revenue 2019: $21,516Expenses 2019: $15,446Net Income 2019: $6,0702019

Highlighted filing

2019

Revenue$21,516
Expenses$15,446
Net Income$6,070
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,527
Liabilities
$1,338
Net assets
$18,189
Revenue
$21,516
Expenses
$15,446
Net income
$6,070
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$1.34$18.2$21.5$15.4$6.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$5.16$12.1$20.5$21.2$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$18.2$18.0$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$9.22$12.6$6.66$12.4$5.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$32.8$24.3$8.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$63,982
Mission and Program Overview

Mission

The primary purpose for encouragement cafe ministries, inc. Exemption is for spreading religious and biblical encouragement.

Religious and biblical encouragement

Program Services

DescriptionGrantsExpenses
EVENTS: HOSTED SEVERAL ALL DAY, AND HALF A DAY EVENTS WITH APPROXIMATELY 3800 WOMEN IN ATTENDANCE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LUANN PraterPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Per----
Uj----
Filing and Contact Details

Filer

Filer Name
Encouragement Cafe Ministries Inc
EIN
27-4744135
Address
P O BOX 1237, CLEMMONS, NC 27012

Signing Officer

Name
Luann M Prater
Title
President
Phone
3366714987
Signed
2020-07-07
Discuss with paid preparer
Yes

Preparer

Firm
A Quarles CPA Pllc
Address
3309C HEALY DR, Winston Salem, NC 27103
Preparer
Robin Hauser
Phone
3367749860
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 575bank charges 431contract services 845dues & subscriptions 929insurance 959production expense 2,975promotional costs 433supplies & materials 597travel 258website maint & svc fees 2,995other expenses 2,180”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment, net of depr 1,446 3,065prepaid expense 0 1,650”

Description of total liabilities Part II line 26

“Category beginning of year end of yearteam deposits 4,860 0deferred revenue 297 0ec press payables 0 1,338”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN W HAUSER
IRS990EZ/BooksInCareOfDetail/PhoneNum03367224163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01520 MARTIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012709
IRS990EZ/CostOfGoodsSoldAmt08525
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019527
IRS990EZ/FundraisingGrossIncomeAmt041995
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0753
IRS990EZ/GrossReceiptsAmt063982
IRS990EZ/GrossSalesOfInventoryAmt09278
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018189
IRS990EZ/OccupancyRentUtltsAndMaintAmt01250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt024.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LUANN Prater
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01446
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04715
IRS990EZ/OtherExpensesTotalAmt013177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS AND BIBLICAL ENCOURAGEMENT
IRS990EZ/PrintingPublicationsPostageAmt01019
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVENTS: HOSTED SEVERAL ALL DAY, AND HALF A DAY EVENTS WITH APPROXIMATELY 3800 WOMEN IN ATTENDANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033941
IRS990EZ/SpecialEventsNetIncomeLossAmt08054
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05157
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015446
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt021516
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt053143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0192521
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0279021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035686
IRS990ScheduleA/Total509Grp/TotalAmt0279021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035686
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UJ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PER
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 575BANK CHARGES 431CONTRACT SERVICES 845DUES & SUBSCRIPTIONS 929INSURANCE 959PRODUCTION EXPENSE 2,975PROMOTIONAL COSTS 433SUPPLIES & MATERIALS 597TRAVEL 258WEBSITE MAINT & SVC FEES 2,995OTHER EXPENSES 2,180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT, NET OF DEPR 1,446 3,065PREPAID EXPENSE 0 1,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTEAM DEPOSITS 4,860 0DEFERRED REVENUE 297 0EC PRESS PAYABLES 0 1,338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUANN M PRATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366714987
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCOURAGEMENT CAFE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0274744135
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1237
ReturnHeader/Filer/USAddress/CityNm0CLEMMONS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027012
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046ECAAE3B5EF4D8C326D9485432DABA7BCB314AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046ECAAE3B5EF4D8C326D9485432DABA7BCB314AE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06989012020325xdsojqw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.101.224.182
ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
ReturnHeader/FilingSecurityInformation/IPTm013:12:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815327767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A QUARLES CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03309C HEALY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winston Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367749860
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robin Hauser
ReturnHeader/ReturnTs02020-11-20T13:09:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.