Civic Intelligence

Encounter Ministries

990 • Fiscal year 2022 • EIN 81-2708697

Jan 01, 2022 to Dec 31, 2022 • Filed on May 24, 2023

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

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-14%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

50%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$198,105

Flat from 2022

Net Assets

Flat

$165,622

Flat from 2022

Liabilities

Flat

$32,483

Flat from 2022

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Flat

$2,467,205

Flat from 2022

Expenses

Flat

$2,815,513

Flat from 2022

Net Income

Flat

-$348,308

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 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

2022

Assets$198,105
Liabilities$32,483
Net Assets$165,622
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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 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

2022

Revenue$2,467,205
Expenses$2,815,513
Net Income-$348,308
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 24, 2023
Return Version
2022v5.0
Gross Receipts
$2,467,205
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

Drawing from the richness of our Catholic heritage we seek to teach equip & activate disciples to demonstrate the love of god through the power of the Holy Spirit in their sphere of influence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$617,782$198,105▼ $419,677
Rtn Earn Endowment Incm Other Fnds$513,930$165,622▼ $348,308
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
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$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$617,782$198,105▼ $419,677
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$103,852$32,483▼ $71,369
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$103,852$32,483▼ $71,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,930$165,622▼ $348,308
Total Liabilities and Net Assets / Fund Balance$617,782$198,105▼ $419,677
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah KacznarekDirectorFT$77,894$77,894
Rachel GrechDirectorFT$68,304$68,304
Jay JongDirectorFT$57,288$57,288

Board Members and Trustees

NameTitle
Jessica MoreheadDirector
Shiju PhilipDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000,047
Program Service Revenue
$467,158
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,000,047
Change in Net Assets
$-348,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,045,796
Salaries, Compensation, and Employee Benefits$769,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$0$926,997$0$926,997
Fees for Services Other$73,323$679,465$0$752,788
Current Officers, Directors, Trustees, and Key Employees$0$688,212$0$688,212
Conferences and Meetings$138,262$0$0$138,262
Office Expenses$77,169$0$0$77,169
Payroll Taxes$0$60,574$0$60,574
Travel$60,028$0$0$60,028
Information Technology$49,968$0$0$49,968
Other Expenses$0$22,343$0$22,343
Other Employee Benefits$0$20,931$0$20,931
Occupancy$11,020$0$0$11,020
Insurance$4,906$0$0$4,906
Advertising$2,315$0$0$2,315
Total Functional Expenses$416,991$2,398,522$0$2,815,513
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
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
No
Other officer compensation reviewed
No
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 C, Line 19

“All 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
Managing Director
Signed
2023-05-24
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
80
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Speakers Musicians Sound Lighting, $679465| Conference Expenses, $73323|”

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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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IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0926997
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt0926997
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060574
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt060574
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
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/Desc0611600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467158
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130499
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0637637
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0508956
IRS990/PYRevenuesLessExpensesAmt0288515
IRS990/PYSalariesCompEmpBnftPaidAmt0713303
IRS990/PYTotalExpensesAmt01350940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01639455
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-348308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0467158
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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0513930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0165622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Description:, Amount:| Speakers Musicians Sound Lighting, $679465| Conference Expenses, $73323|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0617782
IRS990/TotalAssetsEOYAmt0198105
IRS990/TotalAssetsGrp/BOYAmt0617782
IRS990/TotalAssetsGrp/EOYAmt0198105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000047
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02398522
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416991
IRS990/TotalFunctionalExpensesGrp/TotalAmt02815513
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103852
IRS990/TotalLiabilitiesEOYAmt032483
IRS990/TotalLiabilitiesGrp/BOYAmt0103852
IRS990/TotalLiabilitiesGrp/EOYAmt032483

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,105
Liabilities
$32,483
Net assets
$165,622
Revenue
$2,467,205
Expenses
$2,815,513
Net income
-$348,308
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
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