Civic Intelligence

Encounter Generation Inc.

990EZ • Fiscal year 2022 • EIN 27-5100595

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 17, 2024

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

10th percentile

-53%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 78.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-29%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$40,147

Down $16,380 (-29%) from 2021

Net Assets

Down

$40,147

Down $16,380 (-29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$30,751

Down $6,824 (-18%) from 2021

Expenses

Up

$47,131

Up $17,094 (+57%) from 2021

Net Income

Down

-$16,380

Down $23,918 (-317%) from 2021

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

2022

Assets$40,147
Liabilities-
Net Assets$40,147

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

2022

Revenue$30,751
Expenses$47,131
Net Income-$16,380
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$30,751
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.-$21,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEWART DAVID GILLIAMPresidentPT$24,000-$24,000
DAVID SAYERSVice Preside-$0--
MATTHEW CHAPMANTreasurer-$0--
GEORGE DAVID GILLIAMSecretary-$0--
ALAN A GRAYDirector-$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
2024-02-17
Discuss with paid preparer
Yes

Preparer

Firm
Lawhorn CPA Group LLC
Address
129 S CHESTNUT ST, MARION, VA 24354
Preparer
Amanda Mynatt CPA
Phone
2767837257
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 1,124 office expenses 1,131 retreats 347 training 419 misc 625 contributions 18,078 fees 580 licenses 280 food 111 taxes-property 28 total 22,723

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 ADVERTISING 1,124 OFFICE EXPENSES 1,131 RETREATS 347 TRAINING 419 MISC 625 CONTRIBUTIONS 18,078 FEES 580 LICENSES 280 FOOD 111 TAXES-PROPERTY 28 TOTAL 22,723
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART DAVID GILLIAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02766851195
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCOUNTER GENERATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0275100595
ReturnHeader/Filer/PhoneNum02766851195
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 EAST COYNER AVENUE
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024354
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274356295
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/PreparationDt02024-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA MYNATT CPA
ReturnHeader/ReturnTs02024-02-27T16:03:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLIAM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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