Civic Intelligence

Encounter Culture Mission Collaborative

EIN 93-3207591 • 501(c)3 • Exeter, NH

Profile

RELIGIOUS MINISTREY

305 Middle RdExeter, NH 03833-6012

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

$49,497

No earlier filing loaded for comparison.

Liabilities

$4,873

No earlier filing loaded for comparison.

Net Assets

$44,624

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin54th percentile

Revenue

$352,062

No earlier filing loaded for comparison.

Expenses

$338,112

No earlier filing loaded for comparison.

Net Income

$13,950

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2024: $49,497Liabilities 2024: $4,873Net Assets 2024: $44,6242024

Highlighted filing

2024

Assets$49,497
Liabilities$4,873
Net Assets$44,624
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0Revenue 2024: $352,062Expenses 2024: $338,112Net Income 2024: $13,9502024

Highlighted filing

2024

Revenue$352,062
Expenses$338,112
Net Income$13,950
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,497
Liabilities
$4,873
Net assets
$44,624
Revenue
$352,062
Expenses
$338,112
Net income
$13,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.45$3.52$3.38$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.2
Gross Receipts
$358,745
Mission and Program Overview

Mission

RELIGIOUS MINISTREY

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$47,172-
Accounts Receivable-$2,325-
Total Assets$0$49,497▲ $49,497
Liabilities
Other Liabilities-$4,730-
Accounts Payable and Accrued Expenses-$143-
Total Liabilities$0$4,873▲ $4,873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$40,794-
Net Assets With Donor Restrictions-$3,830-
Total Net Assets Fund Balance$0$44,624▲ $44,624
Total Liabilities and Net Assets / Fund Balance$0$49,497▲ $49,497
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michelle TollesonChair
Dan LamosMember at Large
Dan VenoMember at Large
Ryan RichardsonMember at Large
Sarah HeansslerMember at Large
Samantha KenersonSecretary
Paula ChradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$187,950
Program Service Revenue
$164,948
Investment Income
$0
Other Revenue
$-836
All Other Contributions
$187,950
Change in Net Assets
$13,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,093
Salaries, Compensation, and Employee Benefits$153,019
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$110,989$24,858$0$135,847
All Other Expenses$122,566$10,363$0$132,929
Other Expenses$12,692$0$0$12,692
Payroll Taxes$9,067$2,082$0$11,149
Fees for Services Accounting$0$11,083$0$11,083
Travel$7,525$0$0$7,525
Other Employee Benefits$6,023$0$0$6,023
Advertising$4,472$0$0$4,472
Office Expenses$474$2,395$0$2,869
Fees for Services Legal$2,543$0$0$2,543
Information Technology$0$858$0$858
Royalties$254$0$0$254
Total Functional Expenses$285,950$52,162$0$338,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dai-encounter Weekend$4,730
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Encounter Culture Mission Collaborative
EIN
93-3207591
Phone
2073568083
Address
305 MIDDLE RD, EXETER, NH 03833-6012

Signing Officer

Name
Justin Howard
Title
Director
Phone
2073568083
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Howard
Formed
2023
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
15

Preparer

Firm
Picchi & Martel CPA PLLC
Address
50 NASHUA ROAD SUITE 211, LONDONDERRY, NH 03053
Preparer
Benjamin R Breault
Phone
6034323394
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to board members at the next board meeting.”

Pt VI, Line 15A

“Projected income was reviewed, researched salaries of similiar positions at non profits in the region, and strove to supply a livable wage for the positions”

Pt VI, Line 15B

“Projected income was reviewed, researched salaries of similiar positions at non profits in the region, and strove to supply a livable wage for the positions”

Form 990, Part IX, Line 24E

“BANK FEES 41. 0. 41. 0.”

Form 990, Part IX, Line 24E

“Website and comm software 8836. 0. 8836. 0.”

Form 990, Part IX, Line 24E

“Telephone and cell phone 1372. 0. 1372. 0.”

Form 990, Part IX, Line 24E

“MEALS 2965. 2965. 0. 0.”

Form 990, Part IX, Line 24E

“Leadership resources 126. 126. 0. 0.”

Form 990, Part IX, Line 24E

“Leadership retreats 466. 466. 0. 0.”

Form 990, Part IX, Line 24E

“Bookstore 4964. 4964. 0. 0.”

Form 990, Part IX, Line 24E

“Executive discrentionary 114. 0. 114. 0.”

Form 990, Part IX, Line 24E

“Special events meals 928. 928. 0. 0.”

Form 990, Part IX, Line 24E

“Special events other costs 620. 620. 0. 0.”

Form 990, Part IX, Line 24E

“Executive director housing allowance 67308. 67308. 0. 0.”

Form 990, Part IX, Line 24E

“Executive director other comp 2580. 2580. 0. 0.”

Form 990, Part IX, Line 24E

“Director of relationship development housing allowance 38134. 38134. 0. 0.”

Form 990, Part IX, Line 24E

“Director of relationship development other comp 2699. 2699. 0. 0.”

Form 990, Part IX, Line 24E

“Director missionary pathway other comp 1776. 1776. 0. 0.”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt049497
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt049497
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187950
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052162
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04873
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04873
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285950
IRS990/TotalProgramServiceRevenueAmt0164948
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt07525
IRS990/TravelGrp/TotalAmt07525
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0305 MIDDLE RD
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd0038336012
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02073568083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENCOUNTER CULTURE MISSION COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0ENCO
ReturnHeader/Filer/EIN0933207591
ReturnHeader/Filer/PhoneNum02073568083
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 MIDDLE RD
ReturnHeader/Filer/USAddress/CityNm0EXETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd0038336012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813881729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Picchi & Martel CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 NASHUA ROAD SUITE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LONDONDERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003053
ReturnHeader/PreparerPersonGrp/PhoneNum06034323394
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN R BREAULT
ReturnHeader/ReturnTs02025-07-21T11:00:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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