Civic Intelligence

Encounters in Excellence Inc.

990EZ • Fiscal year 2021 • EIN 59-2048616

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

Organization ProfileWWW.ODYSSEYEARTH.COM
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

41st percentile

2.5%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 86.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

5.8%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,386

Up $2,328 (+5.8%) from 2020

Net Assets

Up

$42,386

Up $2,328 (+5.8%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$93,950

Up $24,250 (+35%) from 2020

Expenses

Up

$91,622

Up $25,459 (+38%) from 2020

Net Income

Down

$2,328

Down $1,209 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2021

Assets$42,386
Liabilities-
Net Assets$42,386
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$93,950
Expenses$91,622
Net Income$2,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.0
Gross Receipts
$93,950
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.-$91,622
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD S KERNExecutive DiFT$81,000-$81,000
RICHARD C KERNDirector-$2,500-$2,500
RUTH ADMIREDirector-$0--
ALBERT WEINTRAUBDirector-$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
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Stroemer & Company LLC
Address
14400 NW 77TH CT STE 206, MIAMI LAKES, FL 33016
Preparer
Russell C Ferguson
Phone
2394331002
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses lecturer fees 6,000 filmmaking fees 2,500 administrative fees 75,000 accounting 675 website and computer 564 licenses 61 travel for filming 2,877 travel for lectures 1,000 film production expenses 1,520 insurance 893 service fees 47 supplies 485 total 91,622”

Form 990-ez, Part II, Line 24

“Audio-visual equipment 18,164 18,384 total 18,164 18,384”

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 Appendix158 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD S KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD C KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUTH ADMIRE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4T JACK BAGBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARJORIE WENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7YVETTE CANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018164
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018384
IRS990EZ/OtherExpensesTotalAmt091622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CREATING AND DISPLAYING NATURE FILMS FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 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/ProgramServiceExpensesAmt091622
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0422025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LECTURER FEES 6,000 FILMMAKING FEES 2,500 ADMINISTRATIVE FEES 75,000 ACCOUNTING 675 WEBSITE AND COMPUTER 564 LICENSES 61 TRAVEL FOR FILMING 2,877 TRAVEL FOR LECTURES 1,000 FILM PRODUCTION EXPENSES 1,520 INSURANCE 893 SERVICE FEES 47 SUPPLIES 485 TOTAL 91,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUDIO-VISUAL EQUIPMENT 18,164 18,384 TOTAL 18,164 18,384
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD S KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03052461416
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparerFirmEIN0320394930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROEMER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014400 NW 77TH CT STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033016
ReturnHeader/PreparerPersonGrp/PhoneNum02394331002
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL C FERGUSON
ReturnHeader/ReturnTs02022-05-17T14:30:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD S
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KERN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,386
Liabilities
-
Net assets
$42,386
Revenue
$93,950
Expenses
$91,622
Net income
$2,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.71$0.71$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.16$1.19$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.96$0.94$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.94$0.92$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.70$0.66$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.87$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.84$0.95$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.86$0.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.69$0.70$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.24$0.57$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$1.04$0.66$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.70$0.69$0.01
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.40$0.61$0.20
2011Summary only. Only limited summary data is available for this year.$0.46$0.00$0.64$0.58$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits