Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Encounters in Excellence Inc.
990EZ • Fiscal year 2016 • EIN 59-2048616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Down$29,297
Down $1,315 (-4.3%) from 2015
Net Assets
Down$29,297
Down $1,315 (-4.3%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,700
Up $44,900 (+189%) from 2015
Expenses
Up$70,015
Up $12,576 (+22%) from 2015
Net Income
Up-$1,315
Up $32,324 (+96%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $68,700
Mission and Program Overview
Mission
Creating and displaying nature films for educational purposes.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED NUMEROUS LECTURES WITH FILM AND PHOTO DISPLAYS TO THOUSANDS OF STUDENTS, TEACHERS AND OTHER COMMUNITY MEMBERS 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. | - | $70,015 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD C KERN | Executive Di | PT | $0 | - | - |
| RUTH ADMIRE | Director | - | $0 | - | - |
| ALBERT WEINTRAUB | Director | - | $0 | - | - |
| FRANK J COBO | Director | - | $0 | - | - |
| JAMES W KERN | Director | - | $0 | - | - |
| T JACK BAGBY | Director | - | $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
- 2017-02-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Russell C Ferguson Pa
- Address
- 7600 S RED RD STE 206, SOUTH MIAMI, FL 33143-5408
- Preparer
- Russell C Ferguson
- Phone
- 3056654926
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses lecturer fees 49,000 scheduling fees 5,000 accounting 2,475 website 438 bank service fees 54 licenses 61 travel for filming 7,587 filmmaking fees 5,000 film production expenses 400 total 70,015”
Form 990-ez, Part II, Line 24
“Audio-visual equipment 15,215 17,139 total 15,215 17,139”
Form 990-ez, Part III, Line 28
“Conducted numerous lectures with film and photo displays to thousands of students, teachers and other community members 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 Appendix152 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 23050 S W 156TH AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 331706912 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15397 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12158 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 68700 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30612 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29297 |
| IRS990EZ/GrossReceiptsAmt | 0 | 68700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30612 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30612 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29297 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD C KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RUTH ADMIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALBERT WEINTRAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK J COBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAMES W KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | T JACK BAGBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15215 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70015 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATING AND DISPLAYING NATURE FILMS FOR EDUCATIONAL PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED NUMEROUS LECTURES WITH FILM AND PHOTO DISPLAYS TO THOUSANDS OF STUDENTS, TEACHERS AND OTHER COMMUNITY MEMBERS 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 70015 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 70015 |
| IRS990EZ/TotalRevenueAmt | 0 | 68700 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ODDYSSEYEARTH.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 68700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 306610 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40490 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 306610 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 68700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 23800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 103500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 70120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 306610 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LECTURER FEES 49,000 SCHEDULING FEES 5,000 ACCOUNTING 2,475 WEBSITE 438 BANK SERVICE FEES 54 LICENSES 61 TRAVEL FOR FILMING 7,587 FILMMAKING FEES 5,000 FILM PRODUCTION EXPENSES 400 TOTAL 70,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDIO-VISUAL EQUIPMENT 15,215 17,139 TOTAL 15,215 17,139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONDUCTED NUMEROUS LECTURES WITH FILM AND PHOTO DISPLAYS TO THOUSANDS OF STUDENTS, TEACHERS AND OTHER COMMUNITY MEMBERS 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/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD C KERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052461416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ENCOUNTERS IN EXCELLENCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENCO |
| ReturnHeader/Filer/EIN | 0 | 592048616 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052461416 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 23050 S W 156TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIAMI |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 331706912 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 260A277DC58CF89E069AC4174A4CF5992BCDEA0B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 260A277DC58CF89E069AC4174A4CF5992BCDEA0B |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208071325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL C FERGUSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7600 S RED RD STE 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOUTH MIAMI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 331435408 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056654926 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL C FERGUSON |
| ReturnHeader/ReturnTs | 0 | 2017-02-20T16:30:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,297
- Liabilities
- -
- Net assets
- $29,297
- Revenue
- $68,700
- Expenses
- $70,015
- Net income
- -$1,315