Civic Intelligence

Encounters in Excellence Inc.

990EZ • Fiscal year 2018 • EIN 59-2048616

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 09, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$22,844
Liabilities-
Net Assets$22,844

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

2018

Revenue$84,410
Expenses$95,224
Net Income-$10,814
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 9, 2019
Return Version
2018v3.1
Gross Receipts
$85,010
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, 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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD S KERNExecutive DiFT$0--
RICHARD C KERNDirector-$0--
RUTH ADMIREDirector-$0--
ALBERT WEINTRAUBDirector-$0--
FRANK J COBODirector-$0--
JAMES W KERNDirector-$0--
T JACK BAGBYDirector-$0--
MARJORIE WENTZDirector-$0--
STEVE GREENEDirector-$0--
YVETTE CANODirector-$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 S Kern
Title
Executive Director
Phone
3052461416
Signed
2019-02-09
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 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

Form 990-ez, Part II, Line 24

Audio-visual equipment 17,139 16,539 total 17,139 16,539

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 Appendix166 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt1AUDIO-VISUAL EQUIPMENT 17,139 16,539 TOTAL 17,139 16,539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONDUCTED 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/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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052461416
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-09
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ReturnHeader/ReturnTs02019-02-11T08:29:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings