Civic Intelligence

Engender Inc.

990 • Fiscal year 2023 • EIN 20-4449703

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profilewww.engenderwellness.com

View Organization Page

6749 Academy Rd NE Suite DAlbuquerque, NM 87109

(505) 242-4400

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

62nd percentile

5.3%

Higher net margin than 62% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$886,160

Up $51,332 (+6.1%) from 2022

Net Assets

Up

$883,906

Up $49,078 (+5.9%) from 2022

Liabilities

Up

$2,254

Up $2,254 from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$946,796

Up $96,697 (+11%) from 2022

Expenses

Up

$896,519

Up $87,501 (+11%) from 2022

Net Income

Up

$50,277

Up $9,196 (+22%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$886,160
Liabilities$2,254
Net Assets$883,906
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$946,796
Expenses$896,519
Net Income$50,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.1
Gross Receipts
$946,796
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$833,629$883,906▲ $50,277
Cash and Non-Interest-Bearing Accounts$833,072$725,022▼ $108,050
Land, Buildings, and Equipment, Net-$159,702-
Prepaid Expenses and Deferred Charges$1,436$1,436→ $0
Total Assets$834,828$886,160▲ $51,332
Other Assets Total$320--
Liabilities
Accounts Payable and Accrued Expenses$1,199$2,254▲ $1,055
Total Liabilities$1,199$2,254▲ $1,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$833,629$883,906▲ $50,277
Total Liabilities and Net Assets / Fund Balance$834,828$886,160▲ $51,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$159,702$26,682-
Leasehold Improvements-$3,000-
Compensation and Service Providers
Top Officer Pay35th 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
$946,796
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$904,625
Revenue Not Reported on Form 990
$27,579
Total Revenue per Audited Statements
$932,204
Total Revenue per Form 990
$904,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,226
Other Expenses$420,293
Total Fundraising Expense$10,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$198,318$27,998$6,999$233,315
Fees for Services Other$228,665--$228,665
Pension Plan Contributions$163,000--$163,000
Occupancy$73,977$8,663$190$82,830
Other Salaries and Wages$48,900$6,903$1,726$57,529
Insurance$26,658--$26,658
Office Expenses$17,560$4,683$1,171$23,414
Payroll Taxes$16,339$5,596$447$22,382
Depreciation Depletion$18,051--$18,051
Fees for Services Accounting$11,131$586-$11,717
All Other Expenses$9,816$1,153$73$11,042
Other Expenses$2,389$574-$2,389
Travel$1,556$415$104$2,075
Total Functional Expenses$829,238$56,571$10,710$896,519

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$67,877
Total Expenses per Form 990$67,877
Expenses Not Reported on Form 990$-67,877
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
Address
6749 ACADEMY RD NE SUITE D, Albuquerque, NM 87109

Signing Officer

Name
Deborah Patrick
Title
CEO
Phone
5059484144
Signed
2024-04-15
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”

Raw XML Appendix380 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/TotalSupportAmt02900506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0159702
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186384
IRS990ScheduleD/ExpensesNotReportedAmt0-67877
IRS990ScheduleD/ExpensesSubtotalAmt067877
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherExpensesIncludedAmt0-67877
IRS990ScheduleD/OtherRevenueAmt027579
IRS990ScheduleD/RevenueNotReportedAmt027579
IRS990ScheduleD/RevenueSubtotalAmt0904625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0159702
IRS990ScheduleD/TotalExpensesPerForm990Amt067877
IRS990ScheduleD/TotalRevenuePerForm990Amt0904625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0932204
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 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834828
IRS990/TotalAssetsEOYAmt0886160
IRS990/TotalAssetsGrp/BOYAmt0834828
IRS990/TotalAssetsGrp/EOYAmt0886160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010710
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01199
IRS990/TotalLiabilitiesEOYAmt02254
IRS990/TotalLiabilitiesGrp/BOYAmt01199
IRS990/TotalLiabilitiesGrp/EOYAmt02254
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0883906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0829238
IRS990/TotalProgramServiceRevenueAmt0946796
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0946796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946796
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0104
IRS990/TravelGrp/ManagementAndGeneralAmt0415
IRS990/TravelGrp/ProgramServicesAmt01556
IRS990/TravelGrp/TotalAmt02075
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.engenderwellness.com
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05059484144
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Engender Inc
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0204449703
ReturnHeader/Filer/USAddress/AddressLine1Txt06749 ACADEMY RD NE SUITE D
ReturnHeader/Filer/USAddress/CityNm0Albuquerque
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087109
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAHIM GILLANI CPA
ReturnHeader/ReturnTs02024-11-07T16:13:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,160
Liabilities
$2,254
Net assets
$883,906
Revenue
$946,796
Expenses
$896,519
Net income
$50,277
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