Civic Intelligence

Engender Inc.

990 • Fiscal year 2014 • EIN 20-4449703

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 23, 2015

2632 Pennsylvania Street NEAlbuquerque, NM 87110

(505) 242-4400

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Net Margin

80th percentile

8.9%

Higher net margin than 80% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$91,018

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2014 filings • NTEE F • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

7.2%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$453,330

Up $78,821 (+21%) from 2013

Net Assets

Up

$453,330

Up $93,821 (+26%) from 2013

Liabilities

Down

$0

Down $15,000 (-100%) from 2013

Revenue

Up

$1,054,723

Up $70,832 (+7.2%) from 2013

Expenses

Up

$960,902

Up $143,791 (+18%) from 2013

Net Income

Down

$93,821

Down $72,959 (-44%) from 2013

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

2014

Assets$453,330
Liabilities$0
Net Assets$453,330

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

2014

Revenue$1,054,723
Expenses$960,902
Net Income$93,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,054,723
Mission and Program Overview

Mission

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

Engender 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$359,509$453,330▲ $93,821
Cash and Non-Interest-Bearing Accounts$339,646$415,965▲ $76,319
Savings and Temporary Cash Investments$26,697$26,718▲ $21
Loans From Officers Directors$15,000--
Land, Buildings, and Equipment, Net$2,962$5,443▲ $2,481
Prepaid Expenses and Deferred Charges$5,204$5,204→ $0
Total Assets$374,509$453,330▲ $78,821
Liabilities
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,509$453,330▲ $93,821
Total Liabilities and Net Assets / Fund Balance$374,509$453,330▲ $78,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,781$2,896-
Leasehold Improvements$2,662$338-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tova FoxCinical DirectorFT$91,018$91,018
Deborah PatrickChief Executive OfficerFT$89,075$89,075

Board Members and Trustees

NameTitle
Madeline MandellDirector President
Enrique MartinezDirector
Frank JohnsonDirector
Cynthia StimpsonDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90
Program Service Revenue
$1,054,610
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$93,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,054,723
Revenue Not Reported on Form 990
$13,478
Total Revenue per Audited Statements
$1,068,201
Total Revenue per Form 990
$1,054,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,602
Salaries, Compensation, and Employee Benefits$365,300
Total Fundraising Expense$19,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$410,456$383-$410,839
Current Officers, Directors, Trustees, and Key Employees$130,194$34,719$8,680$173,593
Other Salaries and Wages$120,991$21,352-$142,343
Occupancy$59,606$15,895$3,974$79,475
Payroll Taxes$21,342$4,002$1,334$26,678
Fees for Services Legal$17,626$4,700$1,175$23,501
Office Expenses$12,150$5,608$934$18,692
Other Employee Benefits$12,951$2,428$810$16,189
Travel$8,855$2,361$590$11,806
Conferences and Meetings$8,511$698$175$9,384
All Other Expenses$6,199$2,213$443$8,855
Insurance$5,655$1,508$377$7,540
Pension Plan Contributions$4,873$1,299$325$6,497
Other Expenses$5,599$1,742$436$5,599
Interest$598$299$100$997
Depreciation Depletion$996--$996
Total Functional Expenses$842,032$99,455$19,415$960,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,358
Expenses per Audited Statements$960,902
Total Expenses per Form 990$960,902
Expenses Not Reported on Form 990$26,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,000--
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 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.

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
Address
2632 Pennsylvania Street NE, Albuquerque, NM 87110

Signing Officer

Name
Deborah Patrick
Title
CEO
Phone
5052424400
Signed
2015-10-23
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
13

Preparer

Firm
Sharon Gregg Accounting PC
Address
2901 Juan Tabo NE Suite 112, Albuquerque, NM 87112
Preparer
Sharon Gregg CPA
Phone
5052967400
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 $376,838.57 plus miscellaneous outside services $4,995.99.

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

Adjustment from accrual basis to cash basis.

Other expenses not included on Form 990 (Part XII, line 2D)

Adjustment to cash basis from accrual basis.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt026697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01054700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0983837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0775553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0561899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03737523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0443
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03737523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01054700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0983837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0775553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0561899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03737523
IRS990ScheduleA/TotalSupportAmt03737966
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02896
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05677
IRS990ScheduleD/ExpensesNotReportedAmt026456
IRS990ScheduleD/ExpensesSubtotalAmt0960902
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02662
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0338
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherExpensesIncludedAmt026456
IRS990ScheduleD/OtherRevenueAmt013478
IRS990ScheduleD/RevenueNotReportedAmt013478
IRS990ScheduleD/RevenueSubtotalAmt01054723
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Adjustment from accrual basis to cash basis.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Adjustment to cash basis from accrual basis.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05443
IRS990ScheduleD/TotalExpensesPerForm990Amt0960902
IRS990ScheduleD/TotalRevenuePerForm990Amt01054723
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987358
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chief Executive Officer and Clinical Director are married.
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 $376,838.57 plus miscellaneous outside services $4,995.99.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0374509
IRS990/TotalAssetsEOYAmt0453330
IRS990/TotalAssetsGrp/BOYAmt0374509
IRS990/TotalAssetsGrp/EOYAmt0453330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019415
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0359509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453330
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0842032
IRS990/TotalProgramServiceRevenueAmt01054610
IRS990/TotalReportableCompFromOrgAmt0180093
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01054633
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01054723
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0590
IRS990/TravelGrp/ManagementAndGeneralAmt02361
IRS990/TravelGrp/ProgramServicesAmt08855
IRS990/TravelGrp/TotalAmt011806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.engenderwellness.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Patrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05052424400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Engender Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0204449703
ReturnHeader/Filer/USAddress/AddressLine1Txt02632 Pennsylvania Street NE
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850440992
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sharon Gregg Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Juan Tabo NE Suite 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque

Document Assets

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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