Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Encounters in Excellence Inc.
990EZ • Fiscal year 2017 • 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
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$33,658
Up $4,361 (+15%) from 2016
Net Assets
Up$33,658
Up $4,361 (+15%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$86,300
Up $17,600 (+26%) from 2016
Expenses
Up$81,938
Up $11,923 (+17%) from 2016
Net Income
Up$4,362
Up $5,677 (+432%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $86,300
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, SOUTH FLORIDA AND LOCATIONS IN OHIO. LECTURERS GAVE INFORMATION AND FILMS OF NATURE SHOWING VARIOUS LOCATIONS THROUGHOUT THE WORLD THAT WERE VISITED AND FILMED BY THE LECTURERS. | - | $81,938 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD C KERN | Executive Di | - | $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
- 2018-01-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Russell C Ferguson Pa
- Address
- 3146 HANGING MOSS CIRCLE, KISSIMMEE, FL 34741-7612
- Preparer
- Russell C Ferguson
- Phone
- 3056654926
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses lecturer fees 56,000 scheduling fees 4,000 accounting 3,094 website 437 licenses 61 travel for lecturing 1,275 travel for filming 10,850 content development fee 5,000 teachers guide production 1,000 film production expenses 43 postage and delivery 93 promotional printing 85 total 81,938”
Form 990-ez, Part II, Line 24
“Audio-visual equipment 17,139 17,139 total 17,139 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, south florida and locations in ohio. Lecturers gave information and films of nature showing various locations throughout the world that were visited and filmed by the lecturers.”
Raw XML Appendix147 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICHARD C KERN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3052461416 |
| 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 | 12157 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16519 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 86300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4362 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33658 |
| IRS990EZ/GrossReceiptsAmt | 0 | 86300 |
| 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 | 29296 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29296 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33658 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| 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 | 17139 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17139 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 81938 |
| 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, SOUTH FLORIDA AND LOCATIONS IN OHIO. 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 | 81938 |
| 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 | 81938 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81938 |
| IRS990EZ/TotalRevenueAmt | 0 | 86300 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ODYSSEYEARTH.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 86300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 352420 |
| 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 | 352420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 86300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 68700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 352420 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 86300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 352420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LECTURER FEES 56,000 SCHEDULING FEES 4,000 ACCOUNTING 3,094 WEBSITE 437 LICENSES 61 TRAVEL FOR LECTURING 1,275 TRAVEL FOR FILMING 10,850 CONTENT DEVELOPMENT FEE 5,000 TEACHERS GUIDE PRODUCTION 1,000 FILM PRODUCTION EXPENSES 43 POSTAGE AND DELIVERY 93 PROMOTIONAL PRINTING 85 TOTAL 81,938 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDIO-VISUAL EQUIPMENT 17,139 17,139 TOTAL 17,139 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, SOUTH FLORIDA AND LOCATIONS IN OHIO. 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-01-31 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.205.62.185 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:40:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208071325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUSSELL C FERGUSON PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3146 HANGING MOSS CIRCLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KISSIMMEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 347417612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3056654926 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL C FERGUSON |
| ReturnHeader/ReturnTs | 0 | 2018-01-31T13:40:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,658
- Liabilities
- -
- Net assets
- $33,658
- Revenue
- $86,300
- Expenses
- $81,938
- Net income
- $4,362