Civic Intelligence

Emmaus Encounter Inc.

990EZ • Fiscal year 2017 • EIN 47-3062226

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

PO Box 459Lakeside, MT 59922

(406) 261-8201

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,907

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 33.0% of source-year revenue.

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

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$22,330

Down $4,876 (-18%) from 2016

Net Assets

$21,324

No earlier filing loaded for comparison.

Liabilities

Up

$1,006

Up $1,006 from 2016

Revenue

Up

$93,745

Up $2,546 (+2.8%) from 2016

Expenses

Up

$99,881

Up $14,273 (+17%) from 2016

Net Income

Down

-$6,136

Down $11,727 (-210%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$22,330
Liabilities$1,006
Net Assets$21,324

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$93,745
Expenses$99,881
Net Income-$6,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$93,745
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.

Program Services

DescriptionGrantsExpenses
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.$650$99,881
MEMBER CARE FOR AFM IS A SERVICE OF COMMUNICATION VIA SKYPE AND OTHER METHODS WITH CROSS CULTURAL WORKERS OVERSEAS. THESE WORKERS ARE IN DIFFICULT LOCATIONS AROUND THE WORLD HELPING THE VERY LEAST IN OUR WORLD. WE PROVIDE AN EAR, COUNSEL AND CARE FOR THEM. WE HAVE CURRENTLY 10 WORKERS THAT WE SPEND A MINIMUM OF 60 MINS A MONTH. WE ALSO SPEND TIME ORGANIZING THE CALLS AND DEBRIEFING, RETREAT OPPORTUNITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KERRPresidentFT$30,907-$30,907
JANET KERRSecretary/TrFT$29,907-$29,907
MOLLY HOLZKNECHTDirector-$0--
MANDY O'CONNERDirector-$0--
RENEE MCDONALDDirector-$0--
MIKE O'CONNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Emmaus Encounter
EIN
47-3062226
Phone
4062618201
Address
PO BOX 459, LAKESIDE, MT 59922

Signing Officer

Name
Andrew Kerr
Title
President
Phone
4062618201
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Mission Accounting Pc
Address
140 AURORA DR, LAKESIDE, MT 59922-9707
Preparer
Christian Shaeffer
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 931 office and supplies 955 kitchen supplies 2,067 computer and technology 655 website 3,203 software license 40 auto 6,119 travel 4,742 meals 1,565 mileage 3,372 meetings 1,005 interest 26 insurance 2,588 health insurance 2,900 bank service charges 574 continuing ed 2,071 repairs and maint 22 telephone 1,977 total 34,812

Form 990-ez, Part I, Line 20

OTHER INCREASES 254

Form 990-ez, Part II, Line 24

Accounts receivable 0 117 total 0 117

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,006

Form 990-ez, 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.

Form 990-ez, Part III, Line 28

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.

Form 990-ez, Part III, Line 29

Member care for afm is a service of communication via skype and other methods with cross cultural workers overseas. These workers are in difficult locations around the world helping the very least in our world. We provide an ear, counsel and care for them. We have currently 10 workers that we spend a minimum of 60 mins a month. We also spend time organizing the calls and debriefing, retreat opportunities.

Raw XML Appendix164 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBER CARE FOR AFM IS A SERVICE OF COMMUNICATION VIA SKYPE AND OTHER METHODS WITH CROSS CULTURAL WORKERS OVERSEAS. THESE WORKERS ARE IN DIFFICULT LOCATIONS AROUND THE WORLD HELPING THE VERY LEAST IN OUR WORLD. WE PROVIDE AN EAR, COUNSEL AND CARE FOR THEM. WE HAVE CURRENTLY 10 WORKERS THAT WE SPEND A MINIMUM OF 60 MINS A MONTH. WE ALSO SPEND TIME ORGANIZING THE CALLS AND DEBRIEFING, RETREAT OPPORTUNITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 931 OFFICE AND SUPPLIES 955 KITCHEN SUPPLIES 2,067 COMPUTER AND TECHNOLOGY 655 WEBSITE 3,203 SOFTWARE LICENSE 40 AUTO 6,119 TRAVEL 4,742 MEALS 1,565 MILEAGE 3,372 MEETINGS 1,005 INTEREST 26 INSURANCE 2,588 HEALTH INSURANCE 2,900 BANK SERVICE CHARGES 574 CONTINUING ED 2,071 REPAIRS AND MAINT 22 TELEPHONE 1,977 TOTAL 34,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 117 TOTAL 0 117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE A SAFE PLACE FOR MISSIONARY MEN AND WOMEN OF THE CHRISTIAN FAITH TO PROCESS EVENTS OF THE PAST, SO THAT THEY MAY GROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBER CARE FOR AFM IS A SERVICE OF COMMUNICATION VIA SKYPE AND OTHER METHODS WITH CROSS CULTURAL WORKERS OVERSEAS. THESE WORKERS ARE IN DIFFICULT LOCATIONS AROUND THE WORLD HELPING THE VERY LEAST IN OUR WORLD. WE PROVIDE AN EAR, COUNSEL AND CARE FOR THEM. WE HAVE CURRENTLY 10 WORKERS THAT WE SPEND A MINIMUM OF 60 MINS A MONTH. WE ALSO SPEND TIME ORGANIZING THE CALLS AND DEBRIEFING, RETREAT OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/ReturnTs02018-05-15T10:28:22-06:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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