Civic Intelligence

Encounters in Excellence Inc.

990EZ • Fiscal year 2014 • EIN 59-2048616

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 08, 2015

23050 S W 156th AvenueMiami, FL 33170-6912

(305) 246-1416

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

93rd percentile

138%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,251

Up $37,200 (+138%) from 2013

Net Assets

Up

$64,251

Up $37,200 (+138%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$103,500

Up $33,380 (+48%) from 2013

Expenses

Down

$66,300

Down $2,575 (-3.7%) from 2013

Net Income

Up

$37,200

Up $35,955 (+2888%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $46,063Liabilities 2011: $02011Assets 2012: $25,806Liabilities 2012: $02012Assets 2013: $27,051Net Assets 2013: $27,0512013Assets 2014: $64,251Net Assets 2014: $64,2512014Assets 2015: $30,612Net Assets 2015: $30,6122015Assets 2016: $29,297Net Assets 2016: $29,2972016Assets 2017: $33,658Net Assets 2017: $33,6582017Assets 2018: $22,844Net Assets 2018: $22,8442018Assets 2019: $36,521Net Assets 2019: $36,5212019Assets 2020: $40,058Net Assets 2020: $40,0582020Assets 2021: $42,386Net Assets 2021: $42,3862021Assets 2022: $44,568Net Assets 2022: $44,5682022Assets 2023: $41,419Net Assets 2023: $41,4192023Assets 2024: $41,403Net Assets 2024: $41,4032024

Highlighted filing

2014

Assets$64,251
Liabilities-
Net Assets$64,251

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $63,700Expenses 2011: $58,384Net Income 2011: $5,3162011Revenue 2012: $40,490Expenses 2012: $60,748Net Income 2012: -$20,2582012Revenue 2013: $70,120Expenses 2013: $68,875Net Income 2013: $1,2452013Revenue 2014: $103,500Expenses 2014: $66,300Net Income 2014: $37,2002014Revenue 2015: $23,800Expenses 2015: $57,439Net Income 2015: -$33,6392015Revenue 2016: $68,700Expenses 2016: $70,015Net Income 2016: -$1,3152016Revenue 2017: $86,300Expenses 2017: $81,938Net Income 2017: $4,3622017Revenue 2018: $84,410Expenses 2018: $95,224Net Income 2018: -$10,8142018Revenue 2019: $87,425Expenses 2019: $73,748Net Income 2019: $13,6772019Revenue 2020: $69,700Expenses 2020: $66,163Net Income 2020: $3,5372020Revenue 2021: $93,950Expenses 2021: $91,622Net Income 2021: $2,3282021Revenue 2022: $96,434Expenses 2022: $94,253Net Income 2022: $2,1812022Revenue 2023: $115,852Expenses 2023: $119,001Net Income 2023: -$3,1492023Revenue 2024: $71,322Expenses 2024: $71,339Net Income 2024: -$172024

Highlighted filing

2014

Revenue$103,500
Expenses$66,300
Net Income$37,200
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 8, 2015
Return Version
2014v5.0
Gross Receipts
$103,500
Mission and Program Overview

Mission

Creating and displaying nature films for educational purposes.

Program Services

DescriptionGrantsExpenses
CONDUCTED NUMEROUS LECTURES WITH FILM AND PHOTO DISPLAYS TO THOUSANDS OF STUDENTS AND TEACHERS THROUGHOUT MIAMI-DADE COUNTY AND SOUTH FLORIDA. LECTURERS GAVE INFORMATION AND FILMS OF NATURE SHOWING VARIOUS LOCATIONS THROUGHOUT THE WORLD THAT WERE VISITED AND FILMED BY THE LECTURERS.-$66,300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK ADMIREDirector-$0--
RUTH ADMIREDirector-$0--
ALBERT WEINTRAUBDirector-$0--
RICHARD C KERNEx DirectorPT$0--
JAMES W KERNDirector-$0--
FRANK J COBODirector-$0--
Filing and Contact Details

Filer

Filer Name
Encounters in Excellence Inc
EIN
59-2048616
Phone
3052461416
Address
23050 S W 156TH AVENUE, MIAMI, FL 33170-6912

Signing Officer

Name
Richard C Kern
Title
Executive Director
Phone
3052461416
Signed
2015-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Russell C Ferguson Pa
Address
7600 RED ROAD SUITE 206, MIAMI, FL 33143-5408
Preparer
Russell C Ferguson
Phone
3056654926
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses lecturer fees 59,200 scheduling fees 4,000 accounting 225 website 132 bank service fees 89 licenses 61 fingerprinting 84 travel for filming 729 rentals and permits 845 postage and supplies 646 meals and entertainment 89 donations 200 total 66,300

Form 990-ez, Part II, Line 24

Audio-visual equipment 10,644 13,300 total 10,644 13,300

Form 990-ez, Part III, Line 28

Conducted numerous lectures with film and photo displays to thousands of students and teachers throughout miami-dade county and south florida. Lecturers gave information and films of nature showing various locations throughout the world that were visited and filmed by the lecturers.

Raw XML Appendix150 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/BooksInCareOfDetail/PhoneNum03052461416
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0331706912
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACK ADMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH ADMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALBERT WEINTRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD C KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES W KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FRANK J COBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EX DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013300
IRS990EZ/OtherExpensesTotalAmt066300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING AND DISPLAYING NATURE FILMS FOR EDUCATIONAL PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066300
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040400
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319560
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LECTURER FEES 59,200 SCHEDULING FEES 4,000 ACCOUNTING 225 WEBSITE 132 BANK SERVICE FEES 89 LICENSES 61 FINGERPRINTING 84 TRAVEL FOR FILMING 729 RENTALS AND PERMITS 845 POSTAGE AND SUPPLIES 646 MEALS AND ENTERTAINMENT 89 DONATIONS 200 TOTAL 66,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIO-VISUAL EQUIPMENT 10,644 13,300 TOTAL 10,644 13,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED NUMEROUS LECTURES WITH FILM AND PHOTO DISPLAYS TO THOUSANDS OF STUDENTS AND TEACHERS THROUGHOUT MIAMI-DADE COUNTY AND SOUTH FLORIDA. LECTURERS GAVE INFORMATION AND FILMS OF NATURE SHOWING VARIOUS LOCATIONS THROUGHOUT THE WORLD THAT WERE VISITED AND FILMED BY THE LECTURERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD C KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052461416
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCOUNTERS IN EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0592048616
ReturnHeader/Filer/PhoneNum03052461416
ReturnHeader/Filer/USAddress/AddressLine1Txt023050 S W 156TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331706912
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208071325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUSSELL C FERGUSON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 RED ROAD SUITE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331435408
ReturnHeader/PreparerPersonGrp/PhoneNum03056654926
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C FERGUSON
ReturnHeader/ReturnTs02015-02-08T16:39:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings