Civic Intelligence

Encounter Holdings

990 • Fiscal year 2023 • EIN 82-3057796

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

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

40th percentile

0.06x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,480,091

Down $216,673 (-2.5%) from 2022

Net Assets

Down

$7,987,270

Down $231,173 (-2.8%) from 2022

Liabilities

Up

$492,821

Up $14,500 (+3.0%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Down

-$231,173

Down $6,612 (-2.9%) from 2022

Expenses

Down

$0

Down $1,350 (-100%) from 2022

Net Income

Down

-$231,173

Down $5,262 (-2.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2023

Assets$8,480,091
Liabilities$492,821
Net Assets$7,987,270
Open 2023 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

2023

Revenue-$231,173
Expenses$0
Net Income-$231,173
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
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.

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).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,696,764$8,480,091▼ $216,673
Total Assets$8,696,764$8,480,091▼ $216,673
Liabilities
Other Liabilities$478,321$492,821▲ $14,500
Total Liabilities$478,321$492,821▲ $14,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,218,443$7,987,270▼ $231,173
Total Net Assets Fund Balance$8,218,443$7,987,270▼ $231,173
Total Liabilities and Net Assets / Fund Balance$8,696,764$8,480,091▼ $216,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,595,637$1,318,640$8,914,277
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
$-231,173
Change in Net Assets
$-231,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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$492,821
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
2024-09-09
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/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jackie L Royle CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-09T14:33:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,480,091
Liabilities
$492,821
Net assets
$7,987,270
Revenue
-$231,173
Expenses
$0
Net income
-$231,173
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