Civic Intelligence

Emmaus Encounter Inc.

990EZ • Fiscal year 2019 • EIN 47-3062226

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2020

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$24,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,235

Down $7,584 (-27%) from 2018

Net Assets

Down

$20,235

Down $6,386 (-24%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$98,416

Down $13,365 (-12%) from 2018

Expenses

Down

$104,802

Down $1,457 (-1.4%) from 2018

Net Income

Down

-$6,386

Down $11,908 (-216%) from 2018

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

2019

Assets$20,235
Liabilities-
Net Assets$20,235

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

2019

Revenue$98,416
Expenses$104,802
Net Income-$6,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2020
Return Version
2019v5.0
Gross Receipts
$98,416
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.-$100,003
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$24,750-$24,750
JANET KERRSecretary/TrFT$0--
MOLLY HOLZKNECHTDirector-$0--
MANDY O'CONNERDirector-$0--
RENEE MCDONALDDirector-$0--
MICHAEL O'CONNERDirector-$0--
TOM THURSTONDirector-$0--
MISTI THURSTONDirector-$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
2020-04-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 815 donor appreciation 658 office and supplies 1,437 computer and technology 1,643 website 682 software license 129 voice and data 1,938 auto 813 travel 3,978 mileage 1,235 meetings 2,692 training 423 kitchen 1,031 interest 49 insurance 1,872 health insurance 3,900 property and casulty 2,442 bank service charges 976 continuing ed 29 program hospitatlity 2,048 program expenses 216 dues and subscriptions 205 other 450 accrued revenue write off 11,139 total 40,800

Form 990-ez, Part II, Line 24

Accounts receivable 11,097 0 total 11,097 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,198 0

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 Appendix180 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DEBRIEFING AND OTHER SERVICES ARE 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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 815 DONOR APPRECIATION 658 OFFICE AND SUPPLIES 1,437 COMPUTER AND TECHNOLOGY 1,643 WEBSITE 682 SOFTWARE LICENSE 129 VOICE AND DATA 1,938 AUTO 813 TRAVEL 3,978 MILEAGE 1,235 MEETINGS 2,692 TRAINING 423 KITCHEN 1,031 INTEREST 49 INSURANCE 1,872 HEALTH INSURANCE 3,900 PROPERTY AND CASULTY 2,442 BANK SERVICE CHARGES 976 CONTINUING ED 29 PROGRAM HOSPITATLITY 2,048 PROGRAM EXPENSES 216 DUES AND SUBSCRIPTIONS 205 OTHER 450 ACCRUED REVENUE WRITE OFF 11,139 TOTAL 40,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 11,097 0 TOTAL 11,097 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,198 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4PROVIDE 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/ExplanationTxt5MEMBER 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 29
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