Civic Intelligence

Engender Inc.

990 • Fiscal year 2015 • EIN 20-4449703

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.engenderwellness.com

View Organization Page

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

5th percentile

0.00x

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

5th percentile

0.00x

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

6.1%

Higher net margin than 73% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$0

Higher top officer pay than 17% of similar nonprofits.

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

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$519,170

Up $65,840 (+15%) from 2014

Net Assets

Up

$519,170

Up $65,840 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin73rd percentile

Revenue

Up

$1,072,476

Up $17,753 (+1.7%) from 2014

Expenses

Up

$1,006,636

Up $45,734 (+4.8%) from 2014

Net Income

Down

$65,840

Down $27,981 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2015

Assets$519,170
Liabilities$0
Net Assets$519,170
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$1,072,476
Expenses$1,006,636
Net Income$65,840
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,072,476
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$453,330$519,170▲ $65,840
Cash and Non-Interest-Bearing Accounts$415,965$478,335▲ $62,370
Savings and Temporary Cash Investments$26,718$26,718→ $0
Prepaid Expenses and Deferred Charges$5,204$9,204▲ $4,000
Land, Buildings, and Equipment, Net$5,443$4,913▼ $530
Total Assets$453,330$519,170▲ $65,840
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$453,330$519,170▲ $65,840
Total Liabilities and Net Assets / Fund Balance$453,330$519,170▲ $65,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,551$4,230-
Leasehold Improvements$2,362$638-
Compensation and Service Providers
Top Officer Pay17th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,072,476
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,476
Revenue Not Reported on Form 990
$19,079
Total Revenue per Audited Statements
$1,091,555
Total Revenue per Form 990
$1,072,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$554,881
Salaries, Compensation, and Employee Benefits$451,755
Total Fundraising Expense$20,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$384,676--$384,676
Other Salaries and Wages$166,349$29,356-$195,705
Current Officers, Directors, Trustees, and Key Employees$145,883$38,902$9,726$194,511
Occupancy$63,445$16,918$4,230$84,593
Payroll Taxes$25,423$4,767$1,589$31,779
Office Expenses$11,403$5,263$877$17,543
Other Employee Benefits$13,413$2,515$838$16,766
Travel$10,380$2,768$692$13,840
Pension Plan Contributions$9,745$2,599$650$12,994
Fees for Services Legal$9,586$2,556$639$12,781
Insurance$6,655$1,775$444$8,874
Conferences and Meetings$6,648$1,510$378$8,536
Other Expenses$4,035$2,048$512$4,035
All Other Expenses$2,782$994$199$3,975
Depreciation Depletion$1,634--$1,634
Total Functional Expenses$873,399$112,365$20,872$1,006,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,006,636
Total Expenses per Form 990$1,006,636
Total Expenses per Audited Statements$965,339
Expenses Not Reported on Form 990$-41,297
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 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
2016-11-01
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
10412 Menaul Blvd NE, 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.”

Raw XML Appendix396 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03375989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03375989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01054700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0983837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0775553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03375989
IRS990ScheduleA/TotalSupportAmt03376202
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02551
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04230
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06781
IRS990ScheduleD/ExpensesNotReportedAmt0-41297
IRS990ScheduleD/ExpensesSubtotalAmt01006636
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0638
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherExpensesIncludedAmt0-41297
IRS990ScheduleD/OtherRevenueAmt019079
IRS990ScheduleD/RevenueNotReportedAmt019079
IRS990ScheduleD/RevenueSubtotalAmt01072476
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/TotalBookValueLandBuildingsAmt04913
IRS990ScheduleD/TotalExpensesPerForm990Amt01006636
IRS990ScheduleD/TotalRevenuePerForm990Amt01072476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01091555
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0965339
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/TotalAssetsBOYAmt0453330
IRS990/TotalAssetsEOYAmt0519170
IRS990/TotalAssetsGrp/BOYAmt0453330
IRS990/TotalAssetsGrp/EOYAmt0519170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020872
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0873399
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0453330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0873399
IRS990/TotalProgramServiceRevenueAmt01072476
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01072476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01072476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0453330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0519170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0692
IRS990/TravelGrp/ManagementAndGeneralAmt02768
IRS990/TravelGrp/ProgramServicesAmt010380
IRS990/TravelGrp/TotalAmt013840
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.engenderwellness.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Patrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05052424400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
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/AddressLine1Txt010412 Menaul Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087112
ReturnHeader/PreparerPersonGrp/PhoneNum05052967400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon Gregg CPA
ReturnHeader/ReturnTs02016-11-01T11:03:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,170
Liabilities
$0
Net assets
$519,170
Revenue
$1,072,476
Expenses
$1,006,636
Net income
$65,840
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