Civic Intelligence

Encounter Ministries

990 • Fiscal year 2021 • EIN 81-2708697

Jan 01, 2021 to Dec 31, 2021 • Filed on May 19, 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

64th percentile

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

65%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$617,782

Up $354,712 (+135%) from 2020

Net Assets

Up

$513,930

Up $288,515 (+128%) from 2020

Liabilities

Up

$103,852

Up $66,197 (+176%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$1,639,455

Up $643,187 (+65%) from 2020

Expenses

Up

$1,350,940

Up $336,234 (+33%) from 2020

Net Income

Up

$288,515

Up $306,953 (+1665%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2021

Assets$617,782
Liabilities$103,852
Net Assets$513,930
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$1,639,455
Expenses$1,350,940
Net Income$288,515
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 19, 2023
Return Version
2021v4.0
Gross Receipts
$1,639,455
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$263,070$617,782▲ $354,712
Rtn Earn Endowment Incm Other Fnds$225,415$513,930▲ $288,515
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$263,070$617,782▲ $354,712
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,655$103,852▲ $66,197
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$37,655$103,852▲ $66,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$225,415$513,930▲ $288,515
Total Liabilities and Net Assets / Fund Balance$263,070$617,782▲ $354,712
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Patrick ReisExecutive Director
Jay JongMinistry Leadership
Shinju PhilipMinistry Leadership
Jessica MoreheadOffice Administration
Rachel GrechOffice Leadership
Sarah KaczmarekOffice Leadership
Revenue and Support

Revenue Composition

Contributions and Grants
$1,130,499
Program Service Revenue
$508,956
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$288,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,303
Other Expenses$637,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$499,663$0$499,663
Fees for Services Other$0$334,604$0$334,604
Current Officers, Directors, Trustees, and Key Employees$0$142,292$0$142,292
Office Expenses$0$82,286$0$82,286
Travel$79,742$0$0$79,742
Conferences and Meetings$67,919$0$0$67,919
Payroll Taxes$0$53,900$0$53,900
Information Technology$0$33,152$0$33,152
Occupancy$0$23,355$0$23,355
Other Employee Benefits$0$17,448$0$17,448
Advertising$0$15,431$0$15,431
Insurance$0$1,148$0$1,148
Total Functional Expenses$147,661$1,203,279$0$1,350,940
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
No
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 B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“Upon Reqeust”

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
2023-05-19
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Stipends to Band Speakers ETC, $334604|”

Raw XML AppendixShowing 400 of 466 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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IRS990/OfficeExpensesGrp/TotalAmt082286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017448
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0499663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt0499663
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/ManagementAndGeneralAmt053900
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt053900
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/Desc0Educational support services Other schools and instruction other thanelementary and secondary school
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508956
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0DRAWING 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0508956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0391868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0490454
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0604400
IRS990/PYRevenuesLessExpensesAmt0-18438
IRS990/PYSalariesCompEmpBnftPaidAmt0524252
IRS990/PYTotalExpensesAmt01014706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0996268
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0288515
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
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/BOYAmt0225415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0513930
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Reqeust
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Description:, Amount:| Stipends to Band Speakers ETC, $334604|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX, line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263070

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$617,782
Liabilities
$103,852
Net assets
$513,930
Revenue
$1,639,455
Expenses
$1,350,940
Net income
$288,515
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