Civic Intelligence

Encounters Network a Ministry to the Nations

990 • Fiscal year 2023 • EIN 43-1622793

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

Organization ProfileWWW.GODENCOUNTERS.COM
PO Box 681965Franklin, TN 37068

(615) 599-5552

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$295,810

Down $39,694 (-12%) from 2022

Net Assets

Down

$276,525

Down $43,064 (-13%) from 2022

Liabilities

Up

$19,285

Up $3,370 (+21%) from 2022

Revenue And Expenses

Revenue

Down

$551,716

Down $127,563 (-19%) from 2022

Expenses

Down

$589,276

Down $85,058 (-13%) from 2022

Net Income

Down

-$37,560

Down $42,505 (-860%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $212,130Liabilities 2011: $14,149Net Assets 2011: $197,9812011Assets 2012: $141,241Liabilities 2012: $29,938Net Assets 2012: $111,3032012Assets 2013: $96,541Liabilities 2013: $38,246Net Assets 2013: $58,2952013Assets 2014: $190,981Liabilities 2014: $29,143Net Assets 2014: $161,8382014Assets 2015: $256,769Liabilities 2015: $35,473Net Assets 2015: $221,2962015Assets 2016: $262,673Liabilities 2016: $29,959Net Assets 2016: $232,7142016Assets 2017: $236,973Liabilities 2017: $55,649Net Assets 2017: $181,3242017Assets 2018: $260,790Liabilities 2018: $43,910Net Assets 2018: $216,8802018Assets 2019: $289,835Liabilities 2019: $48,973Net Assets 2019: $240,8622019Assets 2020: $304,798Liabilities 2020: $76,969Net Assets 2020: $227,8292020Assets 2021: $361,796Liabilities 2021: $31,778Net Assets 2021: $330,0182021Assets 2022: $335,504Liabilities 2022: $15,915Net Assets 2022: $319,5892022Assets 2023: $295,810Liabilities 2023: $19,285Net Assets 2023: $276,5252023Assets 2024: $220,938Liabilities 2024: $10,933Net Assets 2024: $210,0052024Assets 2025: $226,266Liabilities 2025: $8,538Net Assets 2025: $217,7282025

Highlighted filing

2023

Assets$295,810
Liabilities$19,285
Net Assets$276,525
Open 2023 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $656,9242011Expenses 2012: $661,2682012Revenue 2013: $534,587Expenses 2013: $587,595Net Income 2013: -$53,0082013Revenue 2014: $538,821Expenses 2014: $435,278Net Income 2014: $103,5432014Revenue 2015: $571,553Expenses 2015: $512,531Net Income 2015: $59,0222015Revenue 2016: $549,274Expenses 2016: $534,433Net Income 2016: $14,8412016Revenue 2017: $423,406Expenses 2017: $481,924Net Income 2017: -$58,5182017Revenue 2018: $512,921Expenses 2018: $479,311Net Income 2018: $33,6102018Revenue 2019: $568,239Expenses 2019: $545,609Net Income 2019: $22,6302019Revenue 2020: $535,475Expenses 2020: $548,677Net Income 2020: -$13,2022020Revenue 2021: $631,087Expenses 2021: $546,309Net Income 2021: $84,7782021Revenue 2022: $679,279Expenses 2022: $674,334Net Income 2022: $4,9452022Revenue 2023: $551,716Expenses 2023: $589,276Net Income 2023: -$37,5602023Revenue 2024: $544,004Expenses 2024: $614,972Net Income 2024: -$70,9682024Revenue 2025: $488,833Expenses 2025: $485,466Net Income 2025: $3,3672025

Highlighted filing

2023

Revenue$551,716
Expenses$589,276
Net Income-$37,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$665,215
Mission and Program Overview

Mission

CHRISTIAN EVANGELISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$104,137$110,950▲ $6,813
Investments in Publicly Traded Securities$71,716$71,332▼ $384
Cash and Non-Interest-Bearing Accounts$86,323$56,606▼ $29,717
Inventories for Sale or Use$64,636$50,379▼ $14,257
Land, Buildings, and Equipment, Net$8,692$6,089▼ $2,603
Accounts Receivable-$454-
Total Assets$335,504$295,810▼ $39,694
Liabilities
Accounts Payable and Accrued Expenses$15,915$19,285▲ $3,370
Total Liabilities$15,915$19,285▲ $3,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,407$195,673▼ $7,734
Net Assets With Donor Restrictions$116,182$80,852▼ $35,330
Total Net Assets Fund Balance$319,589$276,525▼ $43,064
Total Liabilities and Net Assets / Fund Balance$335,504$295,810▼ $39,694

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,089$67,243$73,332
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James W GollPresidentPT$67,836$74,130$141,966
Graceann E VisserExecutive DirectorFT$51,055-$51,055
David SlukaSecretary-$800-$800

Board Members and Trustees

NameTitle
William D GreenmanVice President
Jason FordDirector
Steven SpringerDirector
Mark RoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,574
Program Service Revenue
$222,338
Investment Income
$10,387
Other Revenue
$29,417
All Other Contributions
$289,574
Change in Net Assets
$-37,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,172
Revenue Not Reported on Financial Statements
$-47,456
Revenue Not Reported on Form 990
$-5,504
Other Revenue Adjustments
$-47,456
Total Revenue per Audited Statements
$593,668
Total Revenue per Form 990
$551,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,173
Other Expenses$275,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$155,127$27,375-$182,502
Other Salaries and Wages$111,920$19,751-$131,671
Fees for Services Accounting$67,321$8,300-$75,621
Fees for Services Other$26,334$8,799-$35,133
Office Expenses$25,666--$25,666
Travel$21,768--$21,768
All Other Expenses$4,219--$4,219
Other Expenses$3,318--$3,318
Depreciation Depletion$2,213$390-$2,603
Fees for Services Legal$2,326--$2,326
Occupancy-$2,160-$2,160
Advertising$913--$913
Total Functional Expenses$522,501$66,775$0$589,276

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,732
Expenses per Audited Statements$589,276
Total Expenses per Form 990$589,276
Expenses Not Reported on Form 990$47,456
Expenses Not Reported on Financial Statements$0
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
Yes
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, Part VI, Section B, Line 11B

“The board was given a copy of the return to review before it was filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The organization's activities, vendors, customers and contacts are reviewed periodically for conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“An annual review is done of compensation of the executive director and key employees by the board or independent person as applicable. The information gathered and the decisions made are documented contemporaneously in the employee's file and/or board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides the form 1023, form 990, or audited financial statements to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Encounters Network
EIN
43-1622793
Phone
6155995552
Address
PO BOX 681965, FRANKLIN, TN 37068

Signing Officer

Name
James Goll
Title
President
Phone
6155995554
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goll
Formed
2003
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
5
Employees
5
Volunteers
5

Preparer

Firm
Morrow CPA
Address
PO BOX 3406, SALEM, OR 97302-0406
Preparer
Hanna Ellis CPA
Phone
5039247408
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Yes, the organization has a committee that assumes responsibility for oversight of the audit and its financial statements and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“As required by asc 740, management has evaluated tax positions taken and has determined that any uncertainty in those positions would not have a material effect on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -47,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 47,456.”

Raw XML AppendixShowing 400 of 425 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015915
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019285
IRS990/AccountsReceivableGrp/EOYAmt0454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CHRISTIAN EVANGELISM
IRS990/AdvertisingGrp/ProgramServicesAmt0913
IRS990/AdvertisingGrp/TotalAmt0913
IRS990/AllOtherContributionsAmt0289574
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04219
IRS990/AllOtherExpensesGrp/TotalAmt04219
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES GOLL
IRS990/BooksInCareOfDetail/PhoneNum06155995552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1653
IRS990/BooksInCareOfDetail/USAddress/CityNm0FRANKLIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0370651653
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt086323
IRS990/CashNonInterestBearingGrp/EOYAmt056606
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027375
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0155127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182502
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt047456
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0289574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010387
IRS990/CYOtherExpensesAmt0275103
IRS990/CYOtherRevenueAmt029417
IRS990/CYProgramServiceRevenueAmt0222338
IRS990/CYRevenuesLessExpensesAmt0-37560
IRS990/CYSalariesCompEmpBnftPaidAmt0314173
IRS990/CYTotalExpensesAmt0589276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0551716
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0390
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02213
IRS990/DepreciationDepletionGrp/TotalAmt02603
IRS990/Desc0PRODUCE STUDY GUIDE SERIES, BOOKS, CDS, DVDS, ONLINE SCHOOL, AND SEND MONTHLY EMAIL COMMUNICATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0116182
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt080852
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0522501
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt067321
IRS990/FeesForServicesAccountingGrp/TotalAmt075621
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02326
IRS990/FeesForServicesLegalGrp/TotalAmt02326
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08799
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026334
IRS990/FeesForServicesOtherGrp/TotalAmt035133
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt638.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt074130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES W GOLL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM D GREENMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SLUKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN SPRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ROYE
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACEANN E VISSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt067836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt651055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt08362
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt074405
IRS990/GrossReceiptsAmt0665215
IRS990/GrossSalesOfInventoryAmt076873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt064636
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050379
IRS990/InvestmentIncomeGrp/ExclusionAmt02025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt071716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071332
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08692
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06089
IRS990/LandBldgEquipCostOrOtherBssAmt073332
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt066043
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN EVANGELISM
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0319589
IRS990/NetAssetsOrFundBalancesEOYAmt0276525
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08362
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08362
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt029417
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029417
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5504
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203407
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0195673
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02160
IRS990/OccupancyGrp/TotalAmt02160
IRS990/OfficeExpensesGrp/ProgramServicesAmt025666
IRS990/OfficeExpensesGrp/TotalAmt025666
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3HOSPITALITY
IRS990/OtherExpensesGrp/ProgramServicesAmt079776
IRS990/OtherExpensesGrp/ProgramServicesAmt117398
IRS990/OtherExpensesGrp/ProgramServicesAmt24202
IRS990/OtherExpensesGrp/ProgramServicesAmt33318
IRS990/OtherExpensesGrp/TotalAmt079776
IRS990/OtherExpensesGrp/TotalAmt117398
IRS990/OtherExpensesGrp/TotalAmt24202
IRS990/OtherExpensesGrp/TotalAmt33318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111920
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131671
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES GOLL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc2EXPENSE REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25617
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04114
IRS990/PYOtherExpensesAmt0414965
IRS990/PYOtherRevenueAmt09509
IRS990/PYProgramServiceRevenueAmt0325181
IRS990/PYRevenuesLessExpensesAmt04945
IRS990/PYSalariesCompEmpBnftPaidAmt0259369
IRS990/PYTotalExpensesAmt0674334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679279
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-37560
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0289574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0254874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0195900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01340870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024768
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01807144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87620
IRS990ScheduleA/PublicSupportPY170Pct00.88190
IRS990ScheduleA/PublicSupportTotal170Amt01196565
IRS990ScheduleA/SubstantialContributorsTotAmt0144305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0289574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0254874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0195900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01340870
IRS990ScheduleA/TotalSupportAmt01365638
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06089
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073332
IRS990ScheduleD/ExpensesNotReportedAmt047456
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589276
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5504
IRS990ScheduleD/OtherExpensesIncludedAmt047456
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-47456
IRS990ScheduleD/RevenueNotReportedAmt0-5504
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-47456
IRS990ScheduleD/RevenueSubtotalAmt0599172
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS REQUIRED BY ASC 740, MANAGEMENT HAS EVALUATED TAX POSITIONS TAKEN AND HAS DETERMINED THAT ANY UNCERTAINTY IN THOSE POSITIONS WOULD NOT HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD -47,456.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 47,456.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06089
IRS990ScheduleD/TotalExpensesPerForm990Amt0589276
IRS990ScheduleD/TotalRevenuePerForm990Amt0551716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636732
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS GIVEN A COPY OF THE RETURN TO REVIEW BEFORE IT WAS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ACTIVITIES, VENDORS, CUSTOMERS AND CONTACTS ARE REVIEWED PERIODICALLY FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN ANNUAL REVIEW IS DONE OF COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES BY THE BOARD OR INDEPENDENT PERSON AS APPLICABLE. THE INFORMATION GATHERED AND THE DECISIONS MADE ARE DOCUMENTED CONTEMPORANEOUSLY IN THE EMPLOYEE'S FILE AND/OR BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES THE FORM 1023, FORM 990, OR AUDITED FINANCIAL STATEMENTS TO ANYONE WHO REQUESTS A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0335504
IRS990/TotalAssetsEOYAmt0295810
IRS990/TotalAssetsGrp/BOYAmt0335504
IRS990/TotalAssetsGrp/EOYAmt0295810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0289574
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589276
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015915
IRS990/TotalLiabilitiesEOYAmt019285
IRS990/TotalLiabilitiesGrp/BOYAmt015915
IRS990/TotalLiabilitiesGrp/EOYAmt019285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276525
IRS990/TotalOtherCompensationAmt074130
IRS990/TotalProgramServiceExpensesAmt0522501
IRS990/TotalProgramServiceRevenueAmt0222338
IRS990/TotalReportableCompFromOrgAmt0119691
IRS990/TotalRevenueGrp/ExclusionAmt010387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551716
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0295810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021768
IRS990/TravelGrp/TotalAmt021768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0237 POLK PLACE DRIVE
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.GODENCOUNTERS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06155995554
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCOUNTERS NETWORK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$295,810
Liabilities
$19,285
Net assets
$276,525
Revenue
$551,716
Expenses
$589,276
Net income
-$37,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.18$4.89$4.85$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.11$2.10$5.44$6.15$0.71
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$5.52$5.89$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.16$3.20$6.79$6.74$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.32$3.30$6.31$5.46$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.77$2.28$5.35$5.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.49$2.41$5.68$5.46$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.44$2.17$5.13$4.79$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.56$1.81$4.23$4.82$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.30$2.33$5.49$5.34$0.15
2015Summary only. Only limited summary data is available for this year.$2.57$0.35$2.21$5.72$5.13$0.59
2014Summary only. Only limited summary data is available for this year.$1.91$0.29$1.62$5.39$4.35$1.04
2013Summary only. Only limited summary data is available for this year.$0.97$0.38$0.58$5.35$5.88$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.30$1.11$6.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.14$1.98$6.57