Civic Intelligence

The Encounter Outreach Inc.

990EZ • Fiscal year 2022 • EIN 59-2703675

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

PO Box 730772Ormond Beach, FL 32174

(386) 265-4619

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-71%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,645

Down $3,995 (-71%) from 2021

Net Assets

Down

$1,645

Down $3,995 (-71%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$100,775

Up $2,057 (+2.1%) from 2021

Expenses

Up

$104,770

Up $9,954 (+10%) from 2021

Net Income

Down

-$3,995

Down $7,897 (-202%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2016: $9,414Liabilities 2016: $02016Assets 2017: -$9,864Liabilities 2017: $02017Assets 2018: $7,289Liabilities 2018: $02018Assets 2019: $3,643Liabilities 2019: $02019Assets 2020: $3,643Liabilities 2020: $02020Assets 2021: $5,640Net Assets 2021: $5,6402021Assets 2022: $1,645Liabilities 2022: $0Net Assets 2022: $1,6452022Assets 2023: $6,677Liabilities 2023: $21,710Net Assets 2023: -$15,0332023Assets 2024: $25,551Liabilities 2024: $41,040Net Assets 2024: -$15,4892024

Highlighted filing

2022

Assets$1,645
Liabilities$0
Net Assets$1,645

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $96,370Expenses 2016: $87,316Net Income 2016: $9,0542016Revenue 2017: $94,512Expenses 2017: $104,376Net Income 2017: -$9,8642017Revenue 2018: $27,440Expenses 2018: $22,169Net Income 2018: $5,2712018Revenue 2019: $97,073Expenses 2019: $100,251Net Income 2019: -$3,1782019Revenue 2020: $97,073Expenses 2020: $100,251Net Income 2020: -$3,1782020Revenue 2021: $98,718Expenses 2021: $94,816Net Income 2021: $3,9022021Revenue 2022: $100,775Expenses 2022: $104,770Net Income 2022: -$3,9952022Revenue 2023: $118,707Expenses 2023: $114,956Net Income 2023: $3,7512023Revenue 2024: $120,950Expenses 2024: $121,406Net Income 2024: -$4562024

Highlighted filing

2022

Revenue$100,775
Expenses$104,770
Net Income-$3,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$100,775
Mission and Program Overview

Mission

Evangalism and inmate re-entry initiatives

Evangelism and inmate re-entry initiates

Program Services

DescriptionGrantsExpenses
Faith based education and inmate re-entry assistance--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James LynchDirector CEOFT$0--
Corina SmithAdmin-$0--
Filing and Contact Details

Filer

Filer Name
Inmate Encounters Inc
EIN
59-2703675
Address
PO Box 730772, Ormond Beach, FL 32174

Signing Officer

Name
James Lynch
Title
President
Phone
3862654619
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
QuickLink Consulting Services LLC
Address
908 6th Street, Daytona Beach, FL 32117
Preparer
Brenda Bryant
Phone
3866764444
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountProgram Services, re-entry fees,etc 46,650

Raw XML Appendix133 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Lynch
IRS990EZ/BooksInCareOfDetail/PhoneNum03862654619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 730772
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01645
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100775
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01390
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01645
IRS990EZ/GrossReceiptsAmt0100775
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05640
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01645
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05640
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Lynch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corina Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Admin
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Evangelism and inmate re-entry initiates
IRS990EZ/PrintingPublicationsPostageAmt012635
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faith based education and inmate re-entry assistance
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044095
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104770
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0100775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.InmateEncounter.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt097073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0101557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt027440
IRS990ScheduleA/Total509Grp/TotalAmt0425564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0101557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt027440
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0425564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Services, re-entry fees,etc 46,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lynch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03862654619
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Inmate Encounters Inc
ReturnHeader/Filer/BusinessNameControlTxt0INMA
ReturnHeader/Filer/EIN0592703675
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 730772
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454913388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QuickLink Consulting Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 6th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Daytona Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032117
ReturnHeader/PreparerPersonGrp/PhoneNum03866764444
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Bryant
ReturnHeader/ReturnTs02023-05-15T14:48:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lynch
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings