Civic Intelligence

Encounter Generation Inc.

990EZ • Fiscal year 2019 • EIN 27-5100595

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

815 East Coyner AvenueMarion, VA 24354

(276) 685-1195

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

91st percentile

$45,815

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 78.6% of source-year revenue.

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

Asset Growth

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

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

Assets

Down

$26,608

Down $13,411 (-34%) from 2018

Net Assets

Down

$26,608

Down $13,411 (-34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,295

Down $7,382 (-11%) from 2018

Expenses

Down

$71,706

Down $5,754 (-7.4%) from 2018

Net Income

Down

-$13,411

Down $1,628 (-14%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $30,374Net Assets 2016: $30,3742016Assets 2017: $51,802Net Assets 2017: $51,8022017Assets 2018: $40,019Net Assets 2018: $40,0192018Assets 2019: $26,608Net Assets 2019: $26,6082019Assets 2020: $48,989Net Assets 2020: $48,9892020Assets 2021: $56,527Net Assets 2021: $56,5272021Assets 2022: $40,147Net Assets 2022: $40,1472022Assets 2023: $34,936Net Assets 2023: $34,9362023Assets 2024: $21,576Net Assets 2024: $21,5762024

Highlighted filing

2019

Assets$26,608
Liabilities-
Net Assets$26,608

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $56,028Expenses 2016: $42,836Net Income 2016: $13,1922016Revenue 2017: $105,509Expenses 2017: $84,081Net Income 2017: $21,4282017Revenue 2018: $65,677Expenses 2018: $77,460Net Income 2018: -$11,7832018Revenue 2019: $58,295Expenses 2019: $71,706Net Income 2019: -$13,4112019Revenue 2020: $55,031Expenses 2020: $32,650Net Income 2020: $22,3812020Revenue 2021: $37,575Expenses 2021: $30,037Net Income 2021: $7,5382021Revenue 2022: $30,751Expenses 2022: $47,131Net Income 2022: -$16,3802022Revenue 2023: $35,411Expenses 2023: $40,622Net Income 2023: -$5,2112023Revenue 2024: $25,473Expenses 2024: $38,833Net Income 2024: -$13,3602024

Highlighted filing

2019

Revenue$58,295
Expenses$71,706
Net Income-$13,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$58,295
Mission and Program Overview

Mission

The corporation has been organized, and shall be operated, exclusively for charitable, religious, and educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Within the scope of the foregoing purposes, and without expanding the same, the corporation's activities will center around the advancement of the christian religion through creating opportunities for genuine encounters with jesus christ in the context of authentic worship and genuine disdpleship, assisting with the ministries of local churches and other religious organizations committed to the christian faith, assisting in the establishment of christian churches for under-served areas, and promoting missionary w

Program Services

DescriptionGrantsExpenses
THE MISSION OF ENCOUNTER GENERATIONS, INC. IS TO REACH THOSE FAR FROM GOD WITH THE GOSPEL OF JESUS CHRIST. TO MAKE SISCIPLES WHO MAKE DISCIPLES. TO EQUIP LEADERS WHO EQUIP LEADERS. TO PLANT CHURCHES THAT PLANT CHURCHES FOR THE GLORY OF GOD AMONG THE NATIONS.-$69,854
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART DAVID GILLIAMPresidentPT$42,515$3,300$45,815
DAVID SAYERSVice Preside-$0--
BRIAN C CREGGERTreasurer-$0--
SHANE SLEDDSecretary-$0--
GEORGE DAVID GILLIAMDirector-$0--
PAUL A HOLCOMBE JRDirector-$0--
ALAN A GRAYDirector-$0--
MATHEW CHAPMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Encounter Generation Inc
EIN
27-5100595
Phone
2766851195
Address
815 EAST COYNER AVENUE, MARION, VA 24354

Signing Officer

Name
Stewart David Gilliam
Title
President
Phone
2766851195
Signed
2020-07-13

Preparer

Firm
Lawhorn CPA Group LLC
Address
129 S CHESTNUT ST, MARION, VA 24354
Preparer
J Michael Albano CPA
Phone
2767837257
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expenses 836 travel 3,718 retreats 2,312 repairs & maintenance 842 licenses 270 missions 11,544 misc 113 taxes 206 contributions 5,240 total 25,081

Form 990-ez, Part III

The corporation has been organized, and shall be operated, exclusively for charitable, religious, and educational purposes, within the meaning of section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code. Within the scope of the foregoing purposes, and without expanding the same, the corporation's activities will center around the advancement of the christian religion through creating opportunities for genuine encounters with jesus christ in the context of authentic worship and genuine disdpleship, assisting with the ministries of local churches and other religious organizations committed to the christian faith, assisting in the establishment of christian churches for under-served areas, and promoting missionary work throughout the world.

Form 990-ez, Part III, Line 28

The mission of encounter generations, inc. Is to reach those far from god with the gospel of jesus christ. To make sisciples who make disciples. To equip leaders who equip leaders. To plant churches that plant churches for the glory of god among the nations.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 836 TRAVEL 3,718 RETREATS 2,312 REPAIRS & MAINTENANCE 842 LICENSES 270 MISSIONS 11,544 MISC 113 TAXES 206 CONTRIBUTIONS 5,240 TOTAL 25,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS BEEN ORGANIZED, AND SHALL BE OPERATED, EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES, WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. WITHIN THE SCOPE OF THE FOREGOING PURPOSES, AND WITHOUT EXPANDING THE SAME, THE CORPORATION'S ACTIVITIES WILL CENTER AROUND THE ADVANCEMENT OF THE CHRISTIAN RELIGION THROUGH CREATING OPPORTUNITIES FOR GENUINE ENCOUNTERS WITH JESUS CHRIST IN THE CONTEXT OF AUTHENTIC WORSHIP AND GENUINE DISDPLESHIP, ASSISTING WITH THE MINISTRIES OF LOCAL CHURCHES AND OTHER RELIGIOUS ORGANIZATIONS COMMITTED TO THE CHRISTIAN FAITH, ASSISTING IN THE ESTABLISHMENT OF CHRISTIAN CHURCHES FOR UNDER-SERVED AREAS, AND PROMOTING MISSIONARY WORK THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MISSION OF ENCOUNTER GENERATIONS, INC. IS TO REACH THOSE FAR FROM GOD WITH THE GOSPEL OF JESUS CHRIST. TO MAKE SISCIPLES WHO MAKE DISCIPLES. TO EQUIP LEADERS WHO EQUIP LEADERS. TO PLANT CHURCHES THAT PLANT CHURCHES FOR THE GLORY OF GOD AMONG THE NATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART DAVID GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766851195
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCOUNTER GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0275100595
ReturnHeader/Filer/PhoneNum02766851195
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
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ReturnHeader/FilingSecurityInformation/IPTm014:59:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473524217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWHORN CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0129 S CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024354
ReturnHeader/PreparerPersonGrp/PhoneNum02767837257
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICHAEL ALBANO CPA
ReturnHeader/ReturnTs02020-07-13T14:59:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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