Civic Intelligence

Emmaus Encounter Inc.

990EZ • Fiscal year 2022 • EIN 47-3062226

Jan 01, 2022 to Dec 31, 2022 • Filed on May 05, 2023

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

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$50,861

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

39%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$45,710

Up $16,189 (+55%) from 2021

Net Assets

Up

$40,569

Up $11,048 (+37%) from 2021

Liabilities

Up

$5,141

Up $3,410 (+197%) from 2021

Revenue

Up

$129,466

Up $36,467 (+39%) from 2021

Expenses

Up

$116,687

Up $26,035 (+29%) from 2021

Net Income

Up

$12,779

Up $10,432 (+444%) from 2021

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

2022

Assets$45,710
Liabilities$5,141
Net Assets$40,569

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

2022

Revenue$129,466
Expenses$116,687
Net Income$12,779
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$129,466
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.$324$110,254
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 ALSO SPEND TIME ORGANIZING THE CALLS AND DEBRIEFING, RETREAT OPPORTUNITIES. 12 COUPLES (ONE VIA ZOOM DUE TO FIRE RISK) , 4 SINGLE WOMEN DEBRIEFED FROM 10 DIFFERENT STATES AND 4 DIFFERENT COUNTRIES STATES: MA, FL, TX, WA, VA, AZ, SC, PA, OR, INDIANA. COUNTIES: CHINA, CAMBODIA, IRAQ, UNITED STATES AFM MEMBER CARE MONTHLY ZOOM MEETINGS WITH CROSS CULTURAL WORKERS (CCW) IN TURKEY, IRAQ, SUDAN, USA, GUINEA, SPAIN, NEPAL, CAMBODIA. THESE HAVE AND CONTINUE TO INCREASE AS THE AFM CCW S INCREASE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW KERRPresidentFT$50,861-$50,861
JANET KERRDirectorPT$11,612-$11,612
MICHAEL O'CONNERChairman-$0--
MOLLY HOLZKNECHTTreasurer-$0--
RENEE MCDONALDSecretary-$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
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Mission Accounting Pc
Address
19 APPLEWAY DR, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 53 office and supplies 1,119 outside services 923 license and dues 1,347 computer and technology 389 voice and data 1,386 travel 8,816 mileage reim 7,541 contractor travel 2,275 training 352 property and casulty 2,571 cc fees 83 program hospitatlity 16,464 gifts 735 total 44,054

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,731 5,141

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 also spend time organizing the calls and debriefing, retreat opportunities. 12 couples (one via zoom due to fire risk) , 4 single women debriefed from 10 different states and 4 different countries states: ma, fl, tx, wa, va, az, sc, pa, or, indiana. Counties: china, cambodia, iraq, united states afm member care monthly zoom meetings with cross cultural workers (ccw) in turkey, iraq, sudan, usa, guinea, spain, nepal, cambodia. These have and continue to increase as the afm ccw s increase.

Raw XML Appendix173 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 ALSO SPEND TIME ORGANIZING THE CALLS AND DEBRIEFING, RETREAT OPPORTUNITIES. 12 COUPLES (ONE VIA ZOOM DUE TO FIRE RISK) , 4 SINGLE WOMEN DEBRIEFED FROM 10 DIFFERENT STATES AND 4 DIFFERENT COUNTRIES STATES: MA, FL, TX, WA, VA, AZ, SC, PA, OR, INDIANA. COUNTIES: CHINA, CAMBODIA, IRAQ, UNITED STATES AFM MEMBER CARE MONTHLY ZOOM MEETINGS WITH CROSS CULTURAL WORKERS (CCW) IN TURKEY, IRAQ, SUDAN, USA, GUINEA, SPAIN, NEPAL, CAMBODIA. THESE HAVE AND CONTINUE TO INCREASE AS THE AFM CCW S INCREASE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 53 OFFICE AND SUPPLIES 1,119 OUTSIDE SERVICES 923 LICENSE AND DUES 1,347 COMPUTER AND TECHNOLOGY 389 VOICE AND DATA 1,386 TRAVEL 8,816 MILEAGE REIM 7,541 CONTRACTOR TRAVEL 2,275 TRAINING 352 PROPERTY AND CASULTY 2,571 CC FEES 83 PROGRAM HOSPITATLITY 16,464 GIFTS 735 TOTAL 44,054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,731 5,141
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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/ExplanationTxt4MEMBER 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 ALSO SPEND TIME ORGANIZING THE CALLS AND DEBRIEFING, RETREAT OPPORTUNITIES. 12 COUPLES (ONE VIA ZOOM DUE TO FIRE RISK) , 4 SINGLE WOMEN DEBRIEFED FROM 10 DIFFERENT STATES AND 4 DIFFERENT COUNTRIES STATES: MA, FL, TX, WA, VA, AZ, SC, PA, OR, INDIANA. COUNTIES: CHINA, CAMBODIA, IRAQ, UNITED STATES AFM MEMBER CARE MONTHLY ZOOM MEETINGS WITH CROSS CULTURAL WORKERS (CCW) IN TURKEY, IRAQ, SUDAN, USA, GUINEA, SPAIN, NEPAL, CAMBODIA. THESE HAVE AND CONTINUE TO INCREASE AS THE AFM CCW S INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-05-05T19:14:12-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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