Civic Intelligence

Engender Inc.

990 • Fiscal year 2011 • EIN 20-4449703

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

2632 Pennsylvania Street NE87110
Siviq Scores

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

Liabilities / Assets

74th percentile

0.33x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$120,854

Up $27,282 (+29%) from 2010

Net Assets

Up

$80,854

Up $47,282 (+141%) from 2010

Liabilities

Down

$40,000

Down $20,000 (-33%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$514,707

Up $158,617 (+45%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$120,854
Liabilities$40,000
Net Assets$80,854

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$514,707
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$561,989
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-4449703
Raw XML Appendix356 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Engender Inc provides individual and group counseling in a clinical setting on an ability to pay sliding scale and provides substance abuse counseling within the public school environment
IRS990/AddressChange0X
IRS990/AllOtherExpenses/Fundraising0400
IRS990/AllOtherExpenses/ManagementAndGeneral0825
IRS990/AllOtherExpenses/ProgramServices07002
IRS990/AllOtherExpenses/Total08227
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY046165
IRS990/CashNonInterestBearing/EOY066162
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising06900
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral013800
IRS990/CompCurrentOfficersDirectors/ProgramServices0117337
IRS990/CompCurrentOfficersDirectors/Total0138037
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices04740
IRS990/ConferencesMeetings/Total04740
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0269
IRS990/DepreciationDepletion/Total0269
IRS990/DescribedIn501C30true
IRS990/Description0Individual and group mental health counseling and substance abuse training
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0477897
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising0280
IRS990/FeesForServicesAccounting/ManagementAndGeneral0950
IRS990/FeesForServicesAccounting/ProgramServices08304
IRS990/FeesForServicesAccounting/Total09534
IRS990/FeesForServicesOther/ProgramServices0157216
IRS990/FeesForServicesOther/Total0157216
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0Cynthia Stimpson
IRS990/Form990PartVIISectionA/NamePerson1Frank Johnson
IRS990/Form990PartVIISectionA/NamePerson2Madeline Mandell
IRS990/Form990PartVIISectionA/NamePerson3Deborah Patrick
IRS990/Form990PartVIISectionA/NamePerson4Tova Fox
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization361350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization476687
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director Secretary
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director President
IRS990/Form990PartVIISectionA/Title3Chief Executive Officer
IRS990/Form990PartVIISectionA/Title4Cinical Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0561989
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0620
IRS990/Insurance/ManagementAndGeneral01555
IRS990/Insurance/ProgramServices013378
IRS990/Insurance/Total015553
IRS990/InvestmentIncomeCurrentYear090
IRS990/InvestmentIncomePriorYear0230
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome090
IRS990/InvestmentIncome/TotalRevenueColumn090
IRS990/InvestmentInJointVenture0false
IRS990/LoansFromOfficersDirectors/BOY060000
IRS990/LoansFromOfficersDirectors/EOY040000
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Engender Inc provides individual and group counseling in a clinical setting on an ability to pay sliding scale and provides substance abuse counseling within the public school environment
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Deborah Patrick
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY033572
IRS990/NetAssetsOrFundBalancesEOY080854
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02000
IRS990/Occupancy/ManagementAndGeneral04275
IRS990/Occupancy/ProgramServices036474
IRS990/Occupancy/Total042749
IRS990/OfficeExpenses/Fundraising0375
IRS990/OfficeExpenses/ManagementAndGeneral0760
IRS990/OfficeExpenses/ProgramServices06458
IRS990/OfficeExpenses/Total07593
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0185483
IRS990/OtherExpensesCurrentYear0271015
IRS990/OtherExpenses/Description0Printing
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Program Supplies
IRS990/OtherExpenses/Description3Beneficiary Assistance
IRS990/OtherExpenses/Fundraising075
IRS990/OtherExpenses/Fundraising1375
IRS990/OtherExpenses/ManagementAndGeneral0110
IRS990/OtherExpenses/ManagementAndGeneral1760
IRS990/OtherExpenses/ProgramServices0886
IRS990/OtherExpenses/ProgramServices16332
IRS990/OtherExpenses/ProgramServices210711
IRS990/OtherExpenses/ProgramServices34171
IRS990/OtherExpenses/Total01071
IRS990/OtherExpenses/Total17467
IRS990/OtherExpenses/Total210711
IRS990/OtherExpenses/Total34171
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices087206
IRS990/OtherSalariesAndWages/Total087206
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0425
IRS990/PayrollTaxes/ManagementAndGeneral02150
IRS990/PayrollTaxes/ProgramServices015874
IRS990/PayrollTaxes/Total018449
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY0561899
IRS990/ProgramServiceRevenue/Description0Counseling
IRS990/ProgramServiceRevenuePriorYear0361304
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0561899
IRS990/ProgramServiceRevenue/TotalRevenueColumn0561899
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses047282
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY033572
IRS990/RetainedEarningsEndowmentEtc/EOY080854
IRS990/Revenue0561899
IRS990/RevenuesLessExpensesCY047282
IRS990/RevenuesLessExpensesPriorYear05444
IRS990/SalariesEtcCurrentYear0243692
IRS990/SalariesEtcPriorYear0170607
IRS990/SavingsAndTempCashInvestments/BOY047407
IRS990/SavingsAndTempCashInvestments/EOY054692
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0561899
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0361534
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0923433
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0230
IRS990ScheduleA/GrossInvestmentIncome170/Total0320
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportTotal1700923433
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0561899
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0361534
IRS990ScheduleA/Total170/Total0923433
IRS990ScheduleA/TotalSupport0923753
IRS990/ScheduleBRequired0false
IRS990ScheduleD/ExcessOrDeficitForYear047282
IRS990ScheduleD/ExcessOrDeficitPerFS047282
IRS990ScheduleD/ExpensesNotRptdF990023086
IRS990ScheduleD/ExpensesSubtotal0514707
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Adjustment from accrual basis to cash basis
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Adjustment to cash basis from accrual basis
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Other revenues included on Form 990 Part XII line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier102 Other expenses not included on Form 990 Part XIII line 2d
IRS990ScheduleD/OtherExpensesIncluded023086
IRS990ScheduleD/OtherRevenuesNotIncluded09026
IRS990ScheduleD/RevenueNotRptdOnFinStmt09026
IRS990ScheduleD/RevenueSubtotal0552963
IRS990ScheduleD/TotalExpenses0514707
IRS990ScheduleD/TotalExpensesPerForm9900514707
IRS990ScheduleD/TotalRevenue0561989
IRS990ScheduleD/TotalRevenuePerForm9900561989
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0537793
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0552963
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue040000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Deborah Patrick
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount060000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Capital Reserves
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue040000
IRS990ScheduleO/GeneralExplanation/Explanation0Board has reviewed and accepted this form
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest statement complies with requirements
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation based on fair value
IRS990ScheduleO/GeneralExplanation/Explanation3Compensation based on fair value
IRS990ScheduleO/GeneralExplanation/Explanation4Documents available on request
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102632 Pennsylvania Street NE
IRS990/TheBooksAreInCareOf/AddressUS/City0Albuquerque
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087110
IRS990/TheBooksAreInCareOf/NamePerson0Deborah Patrick
IRS990/TheBooksAreInCareOf/TelephoneNumber05052424400
IRS990/TotalAssets/BOY093572
IRS990/TotalAssetsBOY093572
IRS990/TotalAssets/EOY0120854
IRS990/TotalAssetsEOY0120854
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0514707
IRS990/TotalExpensesPriorYear0356090
IRS990/TotalFunctionalExpenses/Fundraising011450
IRS990/TotalFunctionalExpenses/ManagementAndGeneral025360
IRS990/TotalFunctionalExpenses/ProgramServices0477897
IRS990/TotalFunctionalExpenses/Total0514707
IRS990/TotalFundrsngExpCurrentYear011450
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY060000
IRS990/TotalLiabilitiesBOY060000
IRS990/TotalLiabilities/EOY040000
IRS990/TotalLiabilitiesEOY040000
IRS990/TotalLiabNetAssetsFundBalances/BOY093572
IRS990/TotalLiabNetAssetsFundBalances/EOY0120854
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY033572
IRS990/TotalNetAssetsFundBalances/EOY080854
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0477897
IRS990/TotalProgramServiceRevenue0561899
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0138037
IRS990/TotalRevenueCurrentYear0561989
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0361534
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0561989
IRS990/TotalRevenue/TotalRevenueColumn0561989
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0175
IRS990/Travel/ProgramServices01539
IRS990/Travel/Total01714
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0www.engenderwellness.com
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204449703
ReturnHeader/Filer/Name/BusinessNameLine10Engender Inc
ReturnHeader/Filer/NameControl0ENGE
ReturnHeader/Filer/USAddress/AddressLine102632 Pennsylvania Street NE
ReturnHeader/Filer/USAddress/City0Albuquerque
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Deborah Patrick
ReturnHeader/Officer/Phone05052424400
ReturnHeader/Officer/Title0Chief Executive
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sharon Gregg Accounting PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102901 Juan Tabo Blvd NE Suite 207
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Albuquerque
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087112
ReturnHeader/Preparer/Name0Sharon Gregg CPA
ReturnHeader/Preparer/Phone05052967400
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-06T11:46:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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