Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 59-2048616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
21st percentile
Higher net margin than 21% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$22,844
Down $10,814 (-32%) from 2017
Net Assets
Down$22,844
Down $10,814 (-32%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$84,410
Down $1,890 (-2.2%) from 2017
Expenses
Up$95,224
Up $13,286 (+16%) from 2017
Net Income
Down-$10,814
Down $15,176 (-348%) from 2017
Creating and displaying nature films for educational purposes.
| 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. | - | $95,224 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD S KERN | Executive Di | FT | $0 | - | - |
| RICHARD C KERN | Director | - | $0 | - | - |
| RUTH ADMIRE | Director | - | $0 | - | - |
| ALBERT WEINTRAUB | Director | - | $0 | - | - |
| FRANK J COBO | Director | - | $0 | - | - |
| JAMES W KERN | Director | - | $0 | - | - |
| T JACK BAGBY | Director | - | $0 | - | - |
| MARJORIE WENTZ | Director | - | $0 | - | - |
| STEVE GREENE | Director | - | $0 | - | - |
| YVETTE CANO | Director | - | $0 | - | - |
“Expenses lecturer fees 78,600 scheduling fees 4,000 accounting 275 website 3,363 licenses 61 travel for lecturing 270 travel for filming 7,325 film production expenses 472 printing and mailing 856 service fees 2 total 95,224”
“Audio-visual equipment 17,139 16,539 total 17,139 16,539”
“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.”
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 | 16519 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6305 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84650 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10814 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33658 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22844 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -240 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85010 |
| 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 | 33658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22844 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 22844 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD S KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD C KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RUTH ADMIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALBERT WEINTRAUB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | FRANK J COBO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES W KERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | T JACK BAGBY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARJORIE WENTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE GREENE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | YVETTE CANO |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | 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 | 16539 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 95224 |
| 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 | 95224 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 360 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95224 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95224 |
| IRS990EZ/TotalRevenueAmt | 0 | 84410 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ODYSSEYEARTH.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84650 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68700 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 366950 |
| 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 | 366950 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 84650 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86300 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23800 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 366950 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 84650 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 68700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23800 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 103500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 366950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES LECTURER FEES 78,600 SCHEDULING FEES 4,000 ACCOUNTING 275 WEBSITE 3,363 LICENSES 61 TRAVEL FOR LECTURING 270 TRAVEL FOR FILMING 7,325 FILM PRODUCTION EXPENSES 472 PRINTING AND MAILING 856 SERVICE FEES 2 TOTAL 95,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUDIO-VISUAL EQUIPMENT 17,139 16,539 TOTAL 17,139 16,539 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD S KERN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052461416 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-09 |
| 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 | 97.100.12.28 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:29:48 |
| 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 | 2019-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUSSELL C FERGUSON |
| ReturnHeader/ReturnTs | 0 | 2019-02-11T08:29:48-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.