Civic Intelligence

Encounter Holdings

990 • Fiscal year 2021 • EIN 82-3057796

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 14, 2022

Organization Profile
6825 S Galena Street STE 300Centennial, CO 80112

(303) 770-0400

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2021

Asset Growth

52nd percentile

-0.8%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$8,618,910

Down $73,594 (-0.8%) from 2020

Net Assets

Down

$8,444,354

Down $216,813 (-2.5%) from 2020

Liabilities

Up

$174,556

Up $143,219 (+457%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$215,463

Down $9,444 (-4.6%) from 2020

Expenses

Up

$1,350

Up $1,350 from 2020

Net Income

Down

-$216,813

Down $10,794 (-5.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$10M$5.0M$0Assets 2020: $8,692,504Liabilities 2020: $31,337Net Assets 2020: $8,661,1672020Assets 2021: $8,618,910Liabilities 2021: $174,556Net Assets 2021: $8,444,3542021Assets 2022: $8,696,764Liabilities 2022: $478,321Net Assets 2022: $8,218,4432022Assets 2023: $8,480,091Liabilities 2023: $492,821Net Assets 2023: $7,987,2702023Assets 2024: $8,432,099Liabilities 2024: $676,540Net Assets 2024: $7,755,5592024

Highlighted filing

2021

Assets$8,618,910
Liabilities$174,556
Net Assets$8,444,354
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$0-$100K-$200K-$300KRevenue 2020: -$206,019Expenses 2020: $0Net Income 2020: -$206,0192020Revenue 2021: -$215,463Expenses 2021: $1,350Net Income 2021: -$216,8132021Revenue 2022: -$224,561Expenses 2022: $1,350Net Income 2022: -$225,9112022Revenue 2023: -$231,173Expenses 2023: $0Net Income 2023: -$231,1732023Revenue 2024: -$231,711Expenses 2024: $0Net Income 2024: -$231,7112024

Highlighted filing

2021

Revenue-$215,463
Expenses$1,350
Net Income-$216,813
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 14, 2022
Return Version
2021v4.2
Gross Receipts
$0
Mission and Program Overview

Mission

The Organization was formed as a title holding corporation operating in the service of Faith Church by holding title to the real property which was transferred to the 501(c)(2) at the end of the prior year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,692,504$8,618,910▼ $73,594
Total Assets$8,692,504$8,618,910▼ $73,594
Liabilities
Other Liabilities$31,337$174,556▲ $143,219
Total Liabilities$31,337$174,556▲ $143,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,661,167$8,444,354▼ $216,813
Total Net Assets Fund Balance$8,661,167$8,444,354▼ $216,813
Total Liabilities and Net Assets / Fund Balance$8,692,504$8,618,910▼ $73,594

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,734,456$862,907$8,597,363
Land$884,454-$884,454
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
David R BowlingChairman ExecVP Treasurer
Marilyn HickeyPresident
Sarah BowlingVice President
David WalkerDirector
Doug MacDonaldDirector
EB HermanDirector
Jeff MareshDirector
Steven EarleyDirector
Karen ZirgerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-215,463
Change in Net Assets
$-216,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,350-$1,350
Total Functional Expenses$0$1,350$0$1,350
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Faith Church$174,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Organizations Form 990 is reviewed and approved by the Board of Directors prior to filing with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The Conflict of Interest policy is reviewed annually by the Board of Directors to affirm compliance.”

Governing documents etc available to public Part VI line 19

“The Organization makes documentation available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Encounter Holdings
EIN
82-3057796
Address
6825 S Galena Street STE 300, Centennial, CO 80112

Signing Officer

Name
David R Bowling
Title
Chairman Exec
Phone
3037700400
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Jackie L Royle CPA
Address
3800 Buchtel Blvd Unit 103062, Denver, CO 80210
Preparer
Jackie L Royle CPA
Phone
7203916709
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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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ReturnHeader/Filer/USAddress/ZIPCd080112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackie L Royle CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03800 Buchtel Blvd Unit 103062
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080210
ReturnHeader/PreparerPersonGrp/PhoneNum07203916709
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie L Royle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T17:49:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowling
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$8,618,910
Liabilities
$174,556
Net assets
$8,444,354
Revenue
-$215,463
Expenses
$1,350
Net income
-$216,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.43$0.68$7.76$0.23$0.00$0.23
2023Detailed filing. Detailed filing data is available for this year.$8.48$0.49$7.99$0.23$0.00$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.70$0.48$8.22$0.22$0.00$0.23
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.17$8.44$0.22$0.00$0.22
2020Detailed filing. Detailed filing data is available for this year.$8.69$0.03$8.66$0.21$0.00$0.21