Civic Intelligence

Encounter Ministries

990 • Fiscal year 2020 • EIN 81-2708697

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

Organization Profile1984
730 Rickett RoadBrighton, MI 48116-1810

(614) 271-2254

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.04x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,625

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$263,070

Down $66,848 (-20%) from 2019

Net Assets

Up

$225,415

Up $138,508 (+159%) from 2019

Liabilities

Down

$37,655

Down $205,356 (-85%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$996,268

Up $41,788 (+4.4%) from 2019

Expenses

Up

$1,014,706

Up $120,313 (+13%) from 2019

Net Income

Down

-$18,438

Down $78,525 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2018: $201,107Liabilities 2018: $17,341Net Assets 2018: $183,7662018Assets 2019: $329,918Liabilities 2019: $243,011Net Assets 2019: $86,9072019Assets 2020: $263,070Liabilities 2020: $37,655Net Assets 2020: $225,4152020Assets 2021: $617,782Liabilities 2021: $103,852Net Assets 2021: $513,9302021Assets 2022: $198,105Liabilities 2022: $32,483Net Assets 2022: $165,6222022Assets 2023: $182,846Liabilities 2023: $28,490Net Assets 2023: $154,3562023Assets 2024: $69,286Liabilities 2024: -$54,392Net Assets 2024: $123,6782024

Highlighted filing

2020

Assets$263,070
Liabilities$37,655
Net Assets$225,415
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $412,616Expenses 2018: $304,856Net Income 2018: $107,7602018Revenue 2019: $954,480Expenses 2019: $894,393Net Income 2019: $60,0872019Revenue 2020: $996,268Expenses 2020: $1,014,706Net Income 2020: -$18,4382020Revenue 2021: $1,639,455Expenses 2021: $1,350,940Net Income 2021: $288,5152021Revenue 2022: $2,467,205Expenses 2022: $2,815,513Net Income 2022: -$348,3082022Revenue 2023: $1,189,855Expenses 2023: $1,201,121Net Income 2023: -$11,2662023Revenue 2024: $1,387,849Expenses 2024: $1,418,527Net Income 2024: -$30,6782024

Highlighted filing

2020

Revenue$996,268
Expenses$1,014,706
Net Income-$18,438
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.0
Gross Receipts
$996,268
Mission and Program Overview

Mission

Exists to train and disciple catholics to demonstrate the power and love of god in their sphere of influence through the gifts of the holy spirit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$329,920$263,070▼ $66,850
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$329,920$263,070▼ $66,850
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$86,067$37,655▼ $48,412
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$86,067$37,655▼ $48,412
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,853$225,415▼ $18,438
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$243,853$225,415▼ $18,438
Total Liabilities and Net Assets / Fund Balance$329,920$263,070▼ $66,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick ReisDirectorFT$120,625$120,625
Shiju J PhilopDirectorFT$92,708$92,708
Sean BreedanDirectorFT$73,774$73,774
Sarah KaczmarekDirectorFT$62,600$62,600
Ryan MahleDirectorFT$61,413$61,413
Karen SteplitusStaffFT$48,750$48,750
Jessica MoreheadStaffFT$30,000$30,000
Teresa ShackelfordStaffFT$12,250$12,250
Jay JongStaffFT$11,212$11,212
Rachel GrechStaffFT$3,000$3,000
Revenue and Support

Revenue Composition

Contributions and Grants
$391,868
Program Service Revenue
$604,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$391,868
Change in Net Assets
$-18,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,252
Other Expenses$490,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$287,108$0$287,108
Conferences and Meetings$256,793$0$0$256,793
Other Salaries and Wages$0$237,144$0$237,144
Office Expenses$0$92,447$0$92,447
Fees for Services Other$64,669$0$0$64,669
Occupancy$0$31,745$0$31,745
Information Technology$0$23,084$0$23,084
Advertising$21,716$0$0$21,716
Total Functional Expenses$343,178$671,528$0$1,014,706
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Board Review and discussion”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Patrick Reis, Executive Committee review and approval, 2019|”

Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Encounter Ministries
EIN
81-2708697
In Care Of
% Patrick Reis
Address
730 RICKETT ROAD, BRIGHTON, MI 48116-1810

Signing Officer

Name
Patrick Reis
Title
Executive Director
Signed
2021-06-07
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
35
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| SPEAKER, $64669|”

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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXISTS TO TRAIN AND DISCIPLE CATHOLICS TO DEMONSTRATE THE POWER AND LOVE OF GOD IN THEIR SPHERE OF INFLUENCE THROUGH THE GIFTS OF THE HOLY SPIRIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0243853
IRS990/NetAssetsOrFundBalancesEOYAmt0225415
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243853
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0225415
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031745
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt031745
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092447
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt092447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237144
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Patrick Reis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Educational support services Other schools and instruction (other thanelementary and secondary schoo
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0604400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0604400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0583497
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0823385
IRS990/PYRevenuesLessExpensesAmt060087
IRS990/PYSalariesCompEmpBnftPaidAmt0310896
IRS990/PYTotalExpensesAmt0894393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0954480
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18438
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt0604400
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,070
Liabilities
$37,655
Net assets
$225,415
Revenue
$996,268
Expenses
$1,014,706
Net income
-$18,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.12$1.39$1.42$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$1.19$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$2.47$2.82$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.51$1.64$1.35$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.23$1.00$1.01$0.02
2019Summary only. Only limited summary data is available for this year.$0.33$0.24$0.09$0.95$0.89$0.06
2018Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.41$0.30$0.11