Civic Intelligence

Engender Inc

EIN 20-4449703 • 501(c)3 • Albuquerque, NM

View Organization Page

Profile

Engender Inc provides individual and group counseling in a clinical setting.

4801 Lang Ave NE Suite 110Albuquerque, NM 87109

www.engenderwellness.com

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$0

Higher top officer pay than 28% of similar nonprofits.

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

NTEE F • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

8.8%

Faster revenue growth than 54% of similar nonprofits.

NTEE F • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$953,970

Up $67,810 (+7.7%) from 2023

Liabilities

Down

$1,608

Down $646 (-29%) from 2023

Net Assets

Up

$952,362

Up $68,456 (+7.7%) from 2023

Operations
Liabilities / Revenue16th percentileNet Margin59th percentile

Revenue

Up

$1,030,391

Up $83,595 (+8.8%) from 2023

Expenses

Up

$961,935

Up $65,416 (+7.3%) from 2023

Net Income

Up

$68,456

Up $18,179 (+36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2010: $93,572Liabilities 2010: $60,000Net Assets 2010: $33,5722010Assets 2011: $120,854Liabilities 2011: $40,000Net Assets 2011: $80,8542011Assets 2012: $222,729Liabilities 2012: $30,000Net Assets 2012: $192,7292012Assets 2013: $374,509Liabilities 2013: $15,000Net Assets 2013: $359,5092013Assets 2014: $453,330Liabilities 2014: $0Net Assets 2014: $453,3302014Assets 2015: $519,170Liabilities 2015: $0Net Assets 2015: $519,1702015Assets 2016: $473,727Liabilities 2016: $0Net Assets 2016: $473,7272016Assets 2017: $336,220Liabilities 2017: $4,000Net Assets 2017: $332,2202017Assets 2018: $370,215Liabilities 2018: $0Net Assets 2018: $370,2152018Assets 2019: $328,919Liabilities 2019: $2,000Net Assets 2019: $326,9192019Assets 2020: $664,280Liabilities 2020: $62,033Net Assets 2020: $602,2472020Assets 2021: $793,747Liabilities 2021: $0Net Assets 2021: $793,7472021Assets 2022: $834,828Liabilities 2022: $0Net Assets 2022: $834,8282022Assets 2023: $886,160Liabilities 2023: $2,254Net Assets 2023: $883,9062023Assets 2024: $953,970Liabilities 2024: $1,608Net Assets 2024: $952,3622024

Highlighted filing

2024

Assets$953,970
Liabilities$1,608
Net Assets$952,362
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $361,534Expenses 2010: $356,090Net Income 2010: $5,4442010Expenses 2011: $514,7072011Expenses 2012: $663,9002012Revenue 2013: $983,891Expenses 2013: $817,111Net Income 2013: $166,7802013Revenue 2014: $1,054,723Expenses 2014: $960,902Net Income 2014: $93,8212014Revenue 2015: $1,072,476Expenses 2015: $1,006,636Net Income 2015: $65,8402015Revenue 2016: $874,365Expenses 2016: $919,808Net Income 2016: -$45,4432016Revenue 2017: $659,926Expenses 2017: $801,433Net Income 2017: -$141,5072017Revenue 2018: $830,279Expenses 2018: $792,284Net Income 2018: $37,9952018Revenue 2019: $925,653Expenses 2019: $968,949Net Income 2019: -$43,2962019Revenue 2020: $963,244Expenses 2020: $687,916Net Income 2020: $275,3282020Revenue 2021: $1,010,609Expenses 2021: $819,109Net Income 2021: $191,5002021Revenue 2022: $850,099Expenses 2022: $809,018Net Income 2022: $41,0812022Revenue 2023: $946,796Expenses 2023: $896,519Net Income 2023: $50,2772023Revenue 2024: $1,030,391Expenses 2024: $961,935Net Income 2024: $68,4562024

Highlighted filing

2024

Revenue$1,030,391
Expenses$961,935
Net Income$68,456
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$953,970
Liabilities
$1,608
Net assets
$952,362
Revenue
$1,030,391
Expenses
$961,935
Net income
$68,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.03$0.96$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.95$0.90$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.85$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$1.01$0.82$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.96$0.69$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.93$0.97$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.83$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.66$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.87$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.07$1.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.05$0.96$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$0.98$0.82$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.04$0.08$0.51
2010Summary only. Only limited summary data is available for this year.$0.09$0.06$0.03$0.36$0.36$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 25, 2025
Return Version
2024v5.2
Gross Receipts
$1,030,391
Mission and Program Overview

Mission

Engender Inc provides individual and group counseling in a clinical setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$883,906$952,362▲ $68,456
Cash and Non-Interest-Bearing Accounts$725,022$828,361▲ $103,339
Land, Buildings, and Equipment, Net$159,702$124,173▼ $35,529
Prepaid Expenses and Deferred Charges$1,436$1,436→ $0
Total Assets$886,160$953,970▲ $67,810
Liabilities
Accounts Payable and Accrued Expenses$2,254$1,608▼ $646
Total Liabilities$2,254$1,608▼ $646
Net Assets / Fund Balance
Total Net Assets Fund Balance$883,906$952,362▲ $68,456
Total Liabilities and Net Assets / Fund Balance$886,160$953,970▲ $67,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,173$62,211-
Leasehold Improvements-$3,000-
Compensation and Service Providers
Top Officer Pay28th percentile

Board Members and Trustees

NameTitle
Madeline MandellDirector President
Tova FoxCinical Director
Enrique MartinezDirector
Frank JohnsonDirector
Katherine BellDirector
Cynthia StimpsonDirector Secretary
Deborah PatrickChief Executive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,030,391
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,391
Revenue Not Reported on Form 990
$15,596
Total Revenue per Audited Statements
$1,045,987
Total Revenue per Form 990
$1,030,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,596
Other Expenses$472,339
Total Fundraising Expense$11,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,708--$258,708
Current Officers, Directors, Trustees, and Key Employees$208,285$29,405$7,351$245,041
Other Employee Benefits$168,000--$168,000
Occupancy$73,363$9,556$142$83,061
Other Salaries and Wages$45,620$6,440$1,610$53,670
Depreciation Depletion$35,539--$35,539
Insurance$28,543--$28,543
Payroll Taxes$16,706$5,721$458$22,885
Fees for Services Accounting$19,925$1,049-$20,974
Office Expenses$15,257$4,068$1,017$20,342
Travel$7,380$1,968$492$9,840
All Other Expenses$6,864$763-$7,627
Other Expenses$2,083$508-$2,083
Total Functional Expenses$891,387$59,478$11,070$961,935

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$973,969
Expenses per Audited Statements$961,935
Total Expenses per Form 990$961,935
Expenses Not Reported on Form 990$12,034
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
Audit committee
Yes
Backup withholding compliance
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

Officer directors etc family relationship Part VI line 2

“Chief Executive Officer and Clinical Director are married. Nonprofit organization has signed a lease to rent field office space in a building ownded by a Limited Liability Company which is owned 100% by the Chief Executive Officer and the Clinical Director at fair rental value.”

Form 990 governing body review Part VI line 11

“Board has reviewed and accepted this form.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest statement complies with requirements.”

CEO executive director top management comp Part VI line 15A

“Compensation based on fair value.”

Other officer or key employee compensation Part VI line 15B

“Compensation based on fair value.”

Governing documents etc available to public Part VI line 19

“Documents available on request.”

Filing and Contact Details

Filer

Filer Name
Engender Inc
EIN
20-4449703
In Care Of
% DEBORAH PATRICK
Phone
5052424400
Address
4801 Lang Ave NE Suite 110, Albuquerque, NM 87109

Signing Officer

Name
Deborah Patrick
Title
CEO
Phone
5059484144
Signed
2025-02-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah Patrick
Formed
2005
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Gillani Tax & Accounting
Address
10412 MENAUL NE, Albuquerque, NM 87112
Preparer
Rahim Gillani CPA
Phone
5052941000
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Fees paid to clinical therapists (independent contractors) for program activities 182578”

Financial Statement Notes

Part XI, Line 2D-Other revenue included on Sch D but not on 990

“Timing difference for audited financials cash to accrual basis”

Part XII, Line 2D-Other expenses included on Sch D but not on 990

“Timing diffeneces between accural and cash basis financials”

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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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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0963244
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03000
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TIMING DIFFERENCE FOR AUDITED FINANCIALS CASH TO ACCRUAL BASIS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TIMING DIFFENECES BETWEEN ACCURAL AND CASH BASIS FINANCIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d-Other revenue included on Sch D but not on 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d-Other expenses included on Sch D but not on 990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chief Executive Officer and Clinical Director are married. Nonprofit organization has signed a lease to rent field office space in a building ownded by a Limited Liability Company which is owned 100% by the Chief Executive Officer and the Clinical Director at fair rental value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board has reviewed and accepted this form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict of interest statement complies with requirements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation based on fair value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation based on fair value.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fees paid to clinical therapists (independent contractors) for program activities 182578
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0891387
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04801 Lang Ave NE Suite 110
IRS990/USAddress/CityNm0Albuquerque
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087109
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0www.engenderwellness.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05059484144
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Engender Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0204449703
ReturnHeader/Filer/InCareOfNm0% DEBORAH PATRICK
ReturnHeader/Filer/PhoneNum05052424400
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 Lang Ave NE Suite 110
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461412981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GILLANI TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010412 MENAUL NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052941000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAHIM GILLANI CPA
ReturnHeader/ReturnTs02025-10-08T17:03:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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