Civic Intelligence

Engaged Encounter

990EZ • Fiscal year 2012 • EIN 54-1550640

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 18, 2013

Organization ProfileN/A
1815 Tree Line Road23454
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$15,682

Down $4,245 (-21%) from 2011

Net Assets

$15,682

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$37,924

Down $5,319 (-12%) from 2011

Expenses

Down

$42,169

Down $11,452 (-21%) from 2011

Net Income

Up

-$4,245

Up $6,133 (+59%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $19,927Liabilities 2011: $02011Assets 2012: $15,682Net Assets 2012: $15,6822012Assets 2013: $27,264Liabilities 2013: $0Net Assets 2013: $27,2642013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $20,1502014Assets 2015: $17,549Liabilities 2015: $0Net Assets 2015: $17,5492015Assets 2016: $16,708Liabilities 2016: $0Net Assets 2016: $16,7082016Assets 2017: $14,443Liabilities 2017: $0Net Assets 2017: $14,4432017Assets 2018: $18,100Liabilities 2018: $0Net Assets 2018: $18,1002018Assets 2019: $14,030Liabilities 2019: $0Net Assets 2019: $14,0302019Assets 2020: $14,958Liabilities 2020: $0Net Assets 2020: $14,9582020Assets 2021: $13,052Liabilities 2021: $0Net Assets 2021: $13,0522021Assets 2022: $12,730Liabilities 2022: $0Net Assets 2022: $12,7302022Assets 2023: $27,155Liabilities 2023: $0Net Assets 2023: $27,1552023Assets 2024: $32,208Liabilities 2024: $0Net Assets 2024: $32,2082024

Highlighted filing

2012

Assets$15,682
Liabilities-
Net Assets$15,682
Open 2012 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,243Expenses 2011: $53,621Net Income 2011: -$10,3782011Revenue 2012: $37,924Expenses 2012: $42,169Net Income 2012: -$4,2452012Revenue 2013: $52,829Expenses 2013: $41,247Net Income 2013: $11,5822013Revenue 2014: $35,105Expenses 2014: $42,219Net Income 2014: -$7,1142014Revenue 2015: $23,154Expenses 2015: $25,755Net Income 2015: -$2,6012015Revenue 2016: $24,631Expenses 2016: $25,472Net Income 2016: -$8412016Revenue 2017: $24,073Expenses 2017: $26,338Net Income 2017: -$2,2652017Revenue 2018: $26,070Expenses 2018: $22,413Net Income 2018: $3,6572018Revenue 2019: $18,680Expenses 2019: $22,750Net Income 2019: -$4,0702019Revenue 2020: $9,867Expenses 2020: $8,939Net Income 2020: $9282020Revenue 2021: $6,550Expenses 2021: $8,456Net Income 2021: -$1,9062021Revenue 2022: $18,145Expenses 2022: $18,467Net Income 2022: -$3222022Revenue 2023: $35,450Expenses 2023: $21,025Net Income 2023: $14,4252023Revenue 2024: $15,484Expenses 2024: $10,431Net Income 2024: $5,0532024

Highlighted filing

2012

Revenue$37,924
Expenses$42,169
Net Income-$4,245
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Marriage preparation weekend retreats

Filing and Contact Details

Filer

EIN
54-1550640
Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY019927
IRS990EZ/CashSavingsAndInvestments/EOY015682
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4245
IRS990EZ/FeesAndOthPymtToIndContractors0555
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts037924
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019927
IRS990EZ/NetAssetsOrFundBalancesBOY019927
IRS990EZ/NetAssetsOrFundBalances/EOY015682
IRS990EZ/NetAssetsOrFundBalancesEOY015682
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN HOGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEOFF GASPERINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE COKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041614
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MARRIAGE PREPARATION WEEKEND RET
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MARRIAGE PREPARATION TO COUPLES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042170
IRS990EZ/ProgramServiceRevenue037924
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101815 TREE LINE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VIRGINIA BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023454
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE COKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07574819578
IRS990EZ/TotalAssets/BOY019927
IRS990EZ/TotalAssets/EOY015682
IRS990EZ/TotalExpenses042169
IRS990EZ/TotalProgramServiceExpenses042170
IRS990EZ/TotalRevenue037924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear037924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year043243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049819
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years049443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years043220
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0223649
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090223649
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear037924
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year043243
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049819
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049443
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years043220
IRS990ScheduleA/Total509/Total0223649
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear037924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year043243
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years049443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years043220
IRS990ScheduleA/TotalSupportTotal/Total0223649
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART I, LINE 16, OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION OF OTHER EXPENSES:
IRS990ScheduleO/GeneralExplanation/Explanation2FOCCUS 420.00
IRS990ScheduleO/GeneralExplanation/Explanation3CONFERENCE ROOMS & LODGING 35703.00
IRS990ScheduleO/GeneralExplanation/Explanation4WEEKEND CONFERENCE SUPPLIES 1688.00
IRS990ScheduleO/GeneralExplanation/Explanation5NATIONAL CONFERENCE FEES 832.00
IRS990ScheduleO/GeneralExplanation/Explanation6BANK CHARGES 2380.00
IRS990ScheduleO/GeneralExplanation/Explanation7ENRICHMENT PROGRAM COSTS 591.00
IRS990ScheduleO/GeneralExplanation/Explanation8TOTAL TO FORM 990-EZ, LINE 16 41614.00
IRS990ScheduleO/GeneralExplanation/Explanation9FORM 990-EZ, PART V, INFORMATION REGARDING PERSONAL BENEFIT CONTRACTS:
IRS990ScheduleO/GeneralExplanation/Explanation10THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY
IRS990ScheduleO/GeneralExplanation/Explanation11OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/GeneralExplanation/Explanation12THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY
IRS990ScheduleO/GeneralExplanation/Explanation13OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541550640
ReturnHeader/Filer/Name/BusinessNameLine10ENGAGED ENCOUNTERS
ReturnHeader/Filer/NameControl0ENGA
ReturnHeader/Filer/Phone07574819578
ReturnHeader/Filer/USAddress/AddressLine101815 TREE LINE ROAD
ReturnHeader/Filer/USAddress/City0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0GEORGE COKER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-30
ReturnHeader/PreparerFirm/EIN0201280938
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting & Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103259 Virginia Beach Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023452
ReturnHeader/Preparer/Name0William R Johnson EA
ReturnHeader/Preparer/Phone07572222159
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-01T16:24:02-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,682
Liabilities
-
Net assets
$15,682
Revenue
$37,924
Expenses
$42,169
Net income
-$4,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.2$0.00$32.2$15.5$10.4$5.05
2023Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$35.5$21.0$14.4
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$18.1$18.5$0.32
2021Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$6.55$8.46$1.91
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$9.87$8.94$0.93
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$18.7$22.8$4.07
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$26.1$22.4$3.66
2017Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$24.1$26.3$2.27
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$24.6$25.5$0.84
2015Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$23.2$25.8$2.60
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$20.2$35.1$42.2$7.11
2013Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$52.8$41.2$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$15.7$37.9$42.2$4.25
2011Summary only. Only limited summary data is available for this year.$19.9$0.00$43.2$53.6$10.4