Civic Intelligence

Encounter More Ministries

990 • Fiscal year 2017 • EIN 46-4274007

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

400 76th St Suite 9Byron Center, MI 49315

(844) 473-7326

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$167,863

Up $33,454 (+25%) from 2016

Net Assets

Up

$132,889

Up $19,367 (+17%) from 2016

Liabilities

Up

$34,974

Up $14,087 (+67%) from 2016

Revenue

Up

$425,280

Up $69,789 (+20%) from 2016

Expenses

Up

$405,913

Up $19,322 (+5.0%) from 2016

Net Income

Up

$19,367

Up $50,467 (+162%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $6,344Liabilities 2014: $371Net Assets 2014: $5,9732014Assets 2015: $145,963Liabilities 2015: $1,341Net Assets 2015: $144,6222015Assets 2016: $134,409Liabilities 2016: $20,887Net Assets 2016: $113,5222016Assets 2017: $167,863Liabilities 2017: $34,974Net Assets 2017: $132,8892017Assets 2018: $193,343Liabilities 2018: $35,537Net Assets 2018: $157,8062018Assets 2019: $630,846Liabilities 2019: $5,903Net Assets 2019: $624,9432019Assets 2020: $920,562Liabilities 2020: $7,997Net Assets 2020: $912,5652020Assets 2021: $1,182,782Liabilities 2021: $2,052Net Assets 2021: $1,180,7302021Assets 2022: $984,949Liabilities 2022: $3,371Net Assets 2022: $981,5782022Assets 2023: $911,228Liabilities 2023: $4,305Net Assets 2023: $906,9232023Assets 2024: $925,219Liabilities 2024: $4,067Net Assets 2024: $921,1522024

Highlighted filing

2017

Assets$167,863
Liabilities$34,974
Net Assets$132,889

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $102,919Expenses 2014: $96,660Net Income 2014: $6,2592014Revenue 2015: $290,448Expenses 2015: $151,228Net Income 2015: $139,2202015Revenue 2016: $355,491Expenses 2016: $386,591Net Income 2016: -$31,1002016Revenue 2017: $425,280Expenses 2017: $405,913Net Income 2017: $19,3672017Revenue 2018: $541,925Expenses 2018: $517,008Net Income 2018: $24,9172018Revenue 2019: $1,008,426Expenses 2019: $562,295Net Income 2019: $446,1312019Revenue 2020: $812,142Expenses 2020: $516,366Net Income 2020: $295,7762020Revenue 2021: $783,685Expenses 2021: $549,441Net Income 2021: $234,2442021Revenue 2022: $643,017Expenses 2022: $784,772Net Income 2022: -$141,7552022Revenue 2023: $576,861Expenses 2023: $678,892Net Income 2023: -$102,0312023Revenue 2024: $637,104Expenses 2024: $601,747Net Income 2024: $35,3572024

Highlighted filing

2017

Revenue$425,280
Expenses$405,913
Net Income$19,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$467,790
Mission and Program Overview

Mission

Preach the gospel in a relevant, dynamic, captivating and creative way to get the attention of all people in order to lead them into a personal relationship with jesus christ, providing ways of equipping them to fulfill their destiny and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,237$156,381▲ $32,144
Land, Buildings, and Equipment, Net$10,172$9,007▼ $1,165
Other Notes and Loans Receivable, Net-$2,475-
Total Assets$134,409$167,863▲ $33,454
Liabilities
Accounts Payable and Accrued Expenses$20,887$34,974▲ $14,087
Total Liabilities$20,887$34,974▲ $14,087
Net Assets / Fund Balance
Unrestricted Net Assets$113,522$132,889▲ $19,367
Total Net Assets Fund Balance$113,522$132,889▲ $19,367
Total Liabilities and Net Assets / Fund Balance$134,409$167,863▲ $33,454

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,007$2,642$11,649
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barb WilliamsTreasurerFT$60,000$60,000
Greg MolchanPresident-$60,000$60,000

Board Members and Trustees

NameTitle
Holly SmithDirector
Kevin WilliamsDirector
Kirsti HaverdinkDirector
Leah MolchanDirector
Mike HaverdinkDirector
Tom SmithDirector
Patti VandentoornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$436,784
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-11,510
All Other Contributions
$202,992
Change in Net Assets
$19,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,900
Other Expenses$178,013
Total Fundraising Expense$28,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,236$105,695$17,059$190,990
Other Employee Benefits$6,708$17,986$1,677$26,371
Travel$10,397$12,996$2,599$25,992
Occupancy$8,830$9,631$1,926$20,387
Office Expenses$5,303$7,911$1,083$14,297
All Other Expenses$13,222--$13,222
Insurance$4,889$6,114$1,223$12,226
Payroll Taxes$4,215$5,270$1,054$10,539
Advertising$3,542$4,429$886$8,857
Fees for Services Other$3,314$4,144$829$8,287
Other Expenses$6,610--$6,610
Fees for Services Accounting-$3,015-$3,015
Depreciation Depletion$1,165--$1,165
Total Functional Expenses$200,386$177,191$28,336$405,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,510
Fundraising Gross Income$31,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$228,262$31,000$13,773$17,227
Festival of the$25,436-$7,149-
Total Events$264,792$31,000$42,510$-11,510
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
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
No
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 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Procedures for addressing the conflict of interest: 1. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. 2. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. 3. After exercising due diligence, the governing board or committee shall determine whether the organization can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. 4. If a more advantageous transaction or arrangement is not reasonable possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the organization's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Encounter More Ministries
EIN
46-4274007
Phone
8444737326
Address
400 76TH ST SUITE 9, BYRON CENTER, MI 49315

Signing Officer

Name
Barb Williams
Title
Treasurer
Phone
8444737326
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Molchan
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
75

Preparer

Firm
Trillium Financial Advisors
Address
4250 CHICAGO DR SW, GRANDVILLE, MI 49418-1506
Preparer
Douglas C Postma
Phone
6165301816
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Preach the gospel in a relevant, dynamic, captivating and creative way to get the attention of all people in order to lead them into a personal relationship with jesus christ, providing ways of equipping them to fulfill their destiny and purpose.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL OF THE
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011094
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PREACH THE GOSPEL IN A RELEVANT, DYNAMIC, CAPTIVATING AND CREATIVE WAY TO GET THE ATTENTION OF ALL PEOPLE IN ORDER TO LEAD THEM INTO A PERSONAL RELATIONSHIP WITH JESUS CHRIST, PROVIDING WAYS OF EQUIPPING THEM TO FULFILL THEIR DESTINY AND PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: 1. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. 2. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. 3. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. 4. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLE POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405913
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt034974
IRS990/TotalLiabilitiesGrp/BOYAmt020887
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IRS990/TotalProgramServiceExpensesAmt0200386
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425280
IRS990/TotalVolunteersCnt075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167863
IRS990/TravelGrp/FundraisingAmt02599
IRS990/TravelGrp/ManagementAndGeneralAmt012996
IRS990/TravelGrp/ProgramServicesAmt010397
IRS990/TravelGrp/TotalAmt025992
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113522
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02266 MARY BETH LANE
IRS990/USAddress/CityNm0HUDSONVILLE
IRS990/USAddress/StateAbbreviationCd0MI
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ENCOUNTERMORE.ORG
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARB WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08444737326
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCOUNTER MORE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
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ReturnHeader/Filer/USAddress/CityNm0BYRON CENTER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055768AC9CD56D4035E89663FEFE1880A83120F3A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:06:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371740698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRILLIUM FINANCIAL ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04250 CHICAGO DR SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494181506
ReturnHeader/PreparerPersonGrp/PhoneNum06165301816
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS C POSTMA
ReturnHeader/ReturnTs02018-05-09T10:06:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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