Civic Intelligence

Encircle Therapy

990 • Fiscal year 2023 • EIN 83-4336091

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 11, 2024

Organization Profilewww.encircletogether.org/therapy
331 S 600 EastSalt Lake City, UT 84102

(801) 610-6720

Siviq Scores

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

Liabilities / Assets

89th percentile

0.04x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.01x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$198,667

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

97th percentile

201%

Faster asset growth than 97% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

103%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$391,878

Up $261,786 (+201%) from 2022

Net Assets

Up

$376,541

Up $246,874 (+190%) from 2022

Liabilities

Up

$15,337

Up $14,912 (+3509%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Up

$1,189,847

Up $602,965 (+103%) from 2022

Expenses

Up

$942,973

Up $316,631 (+51%) from 2022

Net Income

Up

$246,874

Up $286,334 (+726%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2020: $11,620Liabilities 2020: $0Net Assets 2020: $11,6202020Assets 2021: $71,260Liabilities 2021: $0Net Assets 2021: $71,2602021Assets 2022: $130,092Liabilities 2022: $425Net Assets 2022: $129,6672022Assets 2023: $391,878Liabilities 2023: $15,337Net Assets 2023: $376,5412023Assets 2024: $649,308Liabilities 2024: $188,048Net Assets 2024: $461,2602024

Highlighted filing

2023

Assets$391,878
Liabilities$15,337
Net Assets$376,541
Open 2023 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $292,672Expenses 2020: $293,064Net Income 2020: -$3922020Revenue 2021: $558,735Expenses 2021: $499,095Net Income 2021: $59,6402021Revenue 2022: $586,882Expenses 2022: $626,342Net Income 2022: -$39,4602022Revenue 2023: $1,189,847Expenses 2023: $942,973Net Income 2023: $246,8742023Revenue 2024: $1,398,577Expenses 2024: $1,298,190Net Income 2024: $100,3872024

Highlighted filing

2023

Revenue$1,189,847
Expenses$942,973
Net Income$246,874
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,189,847
Mission and Program Overview

Mission

We provide life-affirming mental health services to the lgbtqia+ community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,598$292,553▲ $237,955
Cash and Non-Interest-Bearing Accounts$75,494$96,960▲ $21,466
Prepaid Expenses and Deferred Charges-$2,365-
Total Assets$130,092$391,878▲ $261,786
Liabilities
Accounts Payable and Accrued Expenses$425$15,337▲ $14,912
Total Liabilities$425$15,337▲ $14,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,667$376,541▲ $246,874
Total Net Assets Fund Balance$129,667$376,541▲ $246,874
Total Liabilities and Net Assets / Fund Balance$130,092$391,878▲ $261,786
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Dave ParkinsonBoard Chair
Becky PickleDirector
Brian SpittlerDirector
Bruce BastianDirector
Carolyn GussDirector
Clint FordDirector
Curtis AndersonDirector
Dan ReynoldsDirector
George Cardon-BystryDirector
Isaac WestwoodDirector
Jared Sandburg TurnerDirector
John MurphyDirector
Mike LevinthalDirector
Mike OstermillerDirector
Rico NelsonDirector
Stacey MillerDirector
Y Nikki WalkerDirector
Jordan SgroCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$689,825
Program Service Revenue
$500,022
Investment Income
$0
Other Revenue
$0
All Other Contributions
$689,825
Change in Net Assets
$246,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,364
Other Expenses$63,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,551--$815,551
Payroll Taxes$63,813--$63,813
Information Technology$29,944--$29,944
Fees for Services Other-$15,547-$15,547
Insurance$7,985--$7,985
Conferences and Meetings$5,219--$5,219
Travel$2,376--$2,376
Office Expenses-$1,028-$1,028
Occupancy$950--$950
Other Expenses$560--$560
Total Functional Expenses$926,398$16,575$0$942,973
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is prepared and reviewed by management prior to filing. Board is provided a copy after filing.”

Form 990, Part VI, Section B, line 12C

“Reviewed by Board of Directors”

Form 990, Part VI, Section B, line 15

“Reviewed by Board of Directors and comparison of other organizations of similar size and length of service.”

Form 990, Part VI, Section C, line 19

“Organizing documents available upon request just as Forms 990.”

Filing and Contact Details

Filer

Filer Name
Encircle Therapy
EIN
83-4336091
Phone
8016106720
Address
331 S 600 East, Salt Lake City, UT 84102

Signing Officer

Name
Jordan Sgro
Title
CEO
Phone
8016106720
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jordan Sgro
Formed
2019
Legal Domicile
Ut
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
0

Preparer

Firm
Squire & Company PC
Address
1329 S 800 E, Orem, UT 84097
Preparer
M Paul Winward
Phone
8012256900
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0190000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01579406
IRS990ScheduleA/TotalSupportAmt01579406
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0184724
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jordan Sgro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0198667
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is prepared and reviewed by management prior to filing. Board is provided a copy after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed by Board of Directors and comparison of other organizations of similar size and length of service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizing documents available upon request just as Forms 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Encircle Family and Youth Resource Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0812938209
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0331 S 600 East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Salt Lake City
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0UT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd084102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0687930
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Encircle Family and Youth Resource Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130092
IRS990/TotalAssetsEOYAmt0391878
IRS990/TotalAssetsGrp/BOYAmt0130092
IRS990/TotalAssetsGrp/EOYAmt0391878
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0689825
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016575

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$391,878
Liabilities
$15,337
Net assets
$376,541
Revenue
$1,189,847
Expenses
$942,973
Net income
$246,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.19$0.46$1.40$1.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.38$1.19$0.94$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.59$0.63$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.56$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.29$0.29$0.00