Civic Intelligence

Emmaus Encounter

EIN 47-3062226 • 501(c)3 • Lakeside, MT

Profile

To provide a safe place for missionary men and women of the christian faith to process events of the past, so that they may grow.

PO Box 459Lakeside, MT 59922

emmausencounter.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$50,861

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

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

Asset Growth

25th percentile

-30%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$22,286

Down $9,790 (-31%) from 2023

Liabilities

Down

$2,036

Down $382 (-16%) from 2023

Net Assets

Down

$20,250

Down $9,408 (-32%) from 2023

Revenue

Down

$87,959

Down $18,834 (-18%) from 2023

Expenses

Down

$97,367

Down $20,336 (-17%) from 2023

Net Income

Up

-$9,408

Up $1,502 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2016: $27,206Liabilities 2016: $02016Assets 2017: $22,330Liabilities 2017: $1,006Net Assets 2017: $21,3242017Assets 2018: $27,819Liabilities 2018: $1,198Net Assets 2018: $26,6212018Assets 2019: $20,235Net Assets 2019: $20,2352019Assets 2020: $27,175Net Assets 2020: $27,1752020Assets 2021: $29,521Liabilities 2021: $1,731Net Assets 2021: $29,5212021Assets 2022: $45,710Liabilities 2022: $5,141Net Assets 2022: $40,5692022Assets 2023: $32,076Liabilities 2023: $2,418Net Assets 2023: $29,6582023Assets 2024: $22,286Liabilities 2024: $2,036Net Assets 2024: $20,2502024

Highlighted filing

2024

Assets$22,286
Liabilities$2,036
Net Assets$20,250

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $91,199Expenses 2016: $85,608Net Income 2016: $5,5912016Revenue 2017: $93,745Expenses 2017: $99,881Net Income 2017: -$6,1362017Revenue 2018: $111,781Expenses 2018: $106,259Net Income 2018: $5,5222018Revenue 2019: $98,416Expenses 2019: $104,802Net Income 2019: -$6,3862019Revenue 2020: $102,247Expenses 2020: $95,307Net Income 2020: $6,9402020Revenue 2021: $92,999Expenses 2021: $90,652Net Income 2021: $2,3472021Revenue 2022: $129,466Expenses 2022: $116,687Net Income 2022: $12,7792022Revenue 2023: $106,793Expenses 2023: $117,703Net Income 2023: -$10,9102023Revenue 2024: $87,959Expenses 2024: $97,367Net Income 2024: -$9,4082024

Highlighted filing

2024

Revenue$87,959
Expenses$97,367
Net Income-$9,408

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 26, 2025
Return Version
2024v5.0
Gross Receipts
$87,959
Mission and Program Overview

Mission

To provide a safe place for missionary men and women of the christian faith to process events of the past, so that they may grow.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O$23,908$8,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KERRPresidentPT$40,155$3,570$43,725
JANET KERRDirectorPT$9,152-$9,152
MICHAEL O CONNERChairman-$0--
TIM BOCKMANDirector-$0--
MARCIE BOCKMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emmaus Encounter
EIN
47-3062226
In Care Of
% ANDREW KERR
Phone
4062618201
Address
PO BOX 459, LAKESIDE, MT 59922

Signing Officer

Name
Andrew Kerr
Title
President
Phone
4062618201
Signed
2025-02-26
Discuss with paid preparer
No

Preparer

Firm
Avlon Finance Inc PS
Address
1100 Lakeway Drive, Bellingham, WA 98229
Preparer
Lionel Thompson
Phone
3606039537
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountpayroll taxes 3,854website and social media 44voice and communication 1,131office supplies 487bank and merchant fees 199virtual backoffice 923kitchen supplies 299memberships 65dues and subscriptions 272board expenses 162computer equipment 1,634software licenses 375auto expenses 225external meals 415travel 12,861gifts 228insurance 1,993advertising 205program hospitality 2,547fundraising expense 3,068

Description of total liabilities Part II line 26

Category beginning of year end of yearcredit card payable 2,418 2,036

Part III response or note to any other line in Part III

To provide a safe place for missionary men and women of the christian faith to process events of the past, so that they may grow. (part iii - primary exempt purpose)provide debriefing services allowing men and women to purposefully share their story and intentionally process a certain timeframe of their past which may include multiple transitions and/or grief, and experiences of injustice at varying levels. Assist men and women in receiving some perspective of their circumstances, hear personally from god, find healing and freedom, extend forgiveness, and be able to move forward feeling strengthened. We have continued to serve people from all over the world through debriefing and through our member-care services offered to afm. (part iii line 28 - statement of program service accomplishments)

Part V response or note to any other line in Part V

Part v - additional information:debriefing and other services are ususally performed at the home of the president and vice president of the board. Food, supplies, and other support including travel are provided in the delivery of these services. Some of this support has an unextractable private inurement component. Marketing gifts and other donor relation items are provided to donors in order to maintain the relationship with the donors.

Raw XML Appendix191 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPAYROLL TAXES 3,854WEBSITE AND SOCIAL MEDIA 44VOICE AND COMMUNICATION 1,131OFFICE SUPPLIES 487BANK AND MERCHANT FEES 199VIRTUAL BACKOFFICE 923KITCHEN SUPPLIES 299MEMBERSHIPS 65DUES AND SUBSCRIPTIONS 272BOARD EXPENSES 162COMPUTER EQUIPMENT 1,634SOFTWARE LICENSES 375AUTO EXPENSES 225EXTERNAL MEALS 415TRAVEL 12,861GIFTS 228INSURANCE 1,993ADVERTISING 205PROGRAM HOSPITALITY 2,547FUNDRAISING EXPENSE 3,068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 2,418 2,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SAFE PLACE FOR MISSIONARY MEN AND WOMEN OF THE CHRISTIAN FAITH TO PROCESS EVENTS OF THE PAST, SO THAT THEY MAY GROW. (PART III - PRIMARY EXEMPT PURPOSE)PROVIDE DEBRIEFING SERVICES ALLOWING MEN AND WOMEN TO PURPOSEFULLY SHARE THEIR STORY AND INTENTIONALLY PROCESS A CERTAIN TIMEFRAME OF THEIR PAST WHICH MAY INCLUDE MULTIPLE TRANSITIONS AND/OR GRIEF, AND EXPERIENCES OF INJUSTICE AT VARYING LEVELS. ASSIST MEN AND WOMEN IN RECEIVING SOME PERSPECTIVE OF THEIR CIRCUMSTANCES, HEAR PERSONALLY FROM GOD, FIND HEALING AND FREEDOM, EXTEND FORGIVENESS, AND BE ABLE TO MOVE FORWARD FEELING STRENGTHENED. WE HAVE CONTINUED TO SERVE PEOPLE FROM ALL OVER THE WORLD THROUGH DEBRIEFING AND THROUGH OUR MEMBER-CARE SERVICES OFFERED TO AFM. (PART III LINE 28 - STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART V - ADDITIONAL INFORMATION:DEBRIEFING AND OTHER SERVICES ARE USUSALLY PERFORMED AT THE HOME OF THE PRESIDENT AND VICE PRESIDENT OF THE BOARD. FOOD, SUPPLIES, AND OTHER SUPPORT INCLUDING TRAVEL ARE PROVIDED IN THE DELIVERY OF THESE SERVICES. SOME OF THIS SUPPORT HAS AN UNEXTRACTABLE PRIVATE INUREMENT COMPONENT. MARKETING GIFTS AND OTHER DONOR RELATION ITEMS ARE PROVIDED TO DONORS IN ORDER TO MAINTAIN THE RELATIONSHIP WITH THE DONORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part V response or note to any other line in Part V
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