Civic Intelligence

Engender Inc.

990 • Fiscal year 2020 • EIN 20-4449703

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization Profilewww.engenderwellness.com

View Organization Page

2632 Pennsylvania Street NE STE EAlbuquerque, NM 87110

(505) 242-4400

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Net Margin

94th percentile

29%

Higher net margin than 94% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$102,574

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2020 filings • NTEE F • $500k-$1M nonprofits • Source year 2020

Asset Growth

92nd percentile

102%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

4.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$664,280

Up $335,361 (+102%) from 2019

Net Assets

Up

$602,247

Up $275,328 (+84%) from 2019

Liabilities

Up

$62,033

Up $60,033 (+3002%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin94th percentile

Revenue

Up

$963,244

Up $37,591 (+4.1%) from 2019

Expenses

Down

$687,916

Down $281,033 (-29%) from 2019

Net Income

Up

$275,328

Up $318,624 (+736%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$664,280
Liabilities$62,033
Net Assets$602,247
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$963,244
Expenses$687,916
Net Income$275,328
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$963,244
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$320,247$655,881▲ $335,634
Rtn Earn Endowment Incm Other Fnds$326,919$602,247▲ $275,328
Prepaid Expenses and Deferred Charges$7,204$7,204→ $0
Land, Buildings, and Equipment, Net$1,468$1,195▼ $273
Total Assets$328,919$664,280▲ $335,361
Liabilities
Unsecured Notes Loans Payable-$62,033-
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$2,000$62,033▲ $60,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$326,919$602,247▲ $275,328
Total Liabilities and Net Assets / Fund Balance$328,919$664,280▲ $335,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$333$8,552$338
Leasehold Improvements$862$2,138-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah PatrickChief Executive OfficerFT$102,574$102,574
Tova FoxCinical DirectorFT$100,253$100,253

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$963,244
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$275,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$963,244
Revenue Not Reported on Form 990
$-16,795
Total Revenue per Audited Statements
$946,449
Total Revenue per Form 990
$963,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$381,339
Salaries, Compensation, and Employee Benefits$306,577
Total Fundraising Expense$17,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,069$8,621-$244,690
Current Officers, Directors, Trustees, and Key Employees$131,924$61,420$10,482$203,826
Occupancy$75,609$14,180$4,725$94,514
Other Salaries and Wages$68,616--$68,616
Payroll Taxes$14,347$6,800$802$21,949
Office Expenses$9,092$4,332$655$14,079
Other Employee Benefits$8,128$4,058-$12,186
Fees for Services Accounting-$6,791-$6,791
Insurance$2,704$1,801-$4,505
Fees for Services Legal-$2,321-$2,321
Travel$1,600$285-$1,885
Other Expenses$5,445$1,760$340$1,760
Conferences and Meetings$418$400-$818
Depreciation Depletion$577--$577
Total Functional Expenses$556,859$114,053$17,004$687,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$688,452
Expenses per Audited Statements$687,916
Total Expenses per Form 990$687,916
Expenses Not Reported on Form 990$536
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
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
Address
2632 Pennsylvania Street NE STE E, Albuquerque, NM 87110

Signing Officer

Name
Deborah Patrick
Title
CEO
Phone
5059484144
Signed
2021-10-27
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
7

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 $236,069 plus administrative outside services $ 8,621.”

Raw XML Appendix389 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/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0926653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0830279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0659865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04254406
IRS990ScheduleA/TotalSupportAmt04254467
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08552
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338
IRS990ScheduleD/ExpensesNotReportedAmt0536
IRS990ScheduleD/ExpensesSubtotalAmt0687916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0862
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02138
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherExpensesIncludedAmt0536
IRS990ScheduleD/OtherRevenueAmt0-16795
IRS990ScheduleD/RevenueNotReportedAmt0-16795
IRS990ScheduleD/RevenueSubtotalAmt0963244
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01195
IRS990ScheduleD/TotalExpensesPerForm990Amt0687916
IRS990ScheduleD/TotalRevenuePerForm990Amt0963244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0688452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $236,069 plus administrative outside services $ 8,621.
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/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0664280
IRS990/TotalAssetsGrp/BOYAmt0328919
IRS990/TotalAssetsGrp/EOYAmt0664280
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017004
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556859
IRS990/TotalFunctionalExpensesGrp/TotalAmt0687916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt062033
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt062033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602247
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556859
IRS990/TotalProgramServiceRevenueAmt0963244
IRS990/TotalReportableCompFromOrgAmt0202827
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0963244
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963244
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0328919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664280
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0285
IRS990/TravelGrp/ProgramServicesAmt01600
IRS990/TravelGrp/TotalAmt01885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062033
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.engenderwellness.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Patrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05059484144
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Engender Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0204449703
ReturnHeader/Filer/USAddress/AddressLine1Txt02632 Pennsylvania Street NE STE E
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087110
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/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAHIM GILLANI CPA
ReturnHeader/ReturnTs02021-10-29T15:06:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Deborah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Patrick
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$664,280
Liabilities
$62,033
Net assets
$602,247
Revenue
$963,244
Expenses
$687,916
Net income
$275,328
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