Civic Intelligence

Engender

990EZ • Fiscal year 2017 • EIN 47-1433049

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2019

P O Box 813Kentfield, CA 94914

(510) 703-4924

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$37,951

Up $9,355 (+33%) from 2016

Net Assets

Up

$35,390

Up $6,794 (+24%) from 2016

Liabilities

$2,561

No earlier filing loaded for comparison.

Revenue

Up

$129,998

Up $92,225 (+244%) from 2016

Expenses

Up

$123,204

Up $92,115 (+296%) from 2016

Net Income

Up

$6,794

Up $110 (+1.6%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2016: $28,596Net Assets 2016: $28,5962016Assets 2017: $37,951Liabilities 2017: $2,561Net Assets 2017: $35,3902017Assets 2018: $13,402Net Assets 2018: $13,4022018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$37,951
Liabilities$2,561
Net Assets$35,390

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $37,773Expenses 2016: $31,089Net Income 2016: $6,6842016Revenue 2017: $129,998Expenses 2017: $123,204Net Income 2017: $6,7942017Revenue 2018: $121,245Expenses 2018: $143,233Net Income 2018: -$21,9882018Revenue 2019: $1,617Expenses 2019: $15,019Net Income 2019: -$13,4022019

Highlighted filing

2017

Revenue$129,998
Expenses$123,204
Net Income$6,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$129,998
Mission and Program Overview

Mission

To support gender diverse youth, their families and communities

Program Services

DescriptionGrantsExpenses
OUR CAMPS AND GROUPS SERVE APPROXIMATELY 100 TRANSGENDER AND GENDER DIVERSE YOUTH AGES 4-19 ANNUALLY AND PROVIDE THEM WITH SAFE SPACES AND SUPPORT TO ENABLE THEM TO LIVE AUTHENTIC AND FULFILLED LIVES.-$117,630
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HORNG BRAWERChairPT$0--
SANDRA COLLINSEdPT$0--
ALISON PENNINGTONSecretaryPT$0--
DANIELLE GLADDTreasurerPT$0--
JADE JUHLTrustee-$0--
KATHRYN LEETrustee-$0--
KARISA BARROWTrustee-$0--
MOLLY MAXWELLTrustee-$0--
MRINAL RAOTrustee-$0--
VIVIENNE MINGTrustee-$0--
MERE ABRAMSTrustee-$0--
TRAVIS ALLISONTrustee-$0--
ELISSA MORIARTYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Engender
EIN
47-1433049
Phone
5107034924
Address
P O BOX 813, KENTFIELD, CA 94914

Signing Officer

Name
Jade Juhl
Title
Trustee
Phone
5107034924
Signed
2019-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item B

A 990-n was filed with irs, stating that gross receipts were less than 50k. This was done due to a mis-understanding. As the actual gross receipts were 129,999, a 990-ez is required.

Form 990-ez, Part I, Line 16

Expenses marketing +advertising 450 office supplies 1,348 food + beverages 3,566 general office 1,053 program expenses 5,017 on-line account services 5,825 website 479 transportation 6,092 lodging 1,171 conferences fees 471 meals 558 venue rental 4,207 general liability insurance 6,292 total 36,529

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 2,561

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JADE JUHL
IRS990EZ/BooksInCareOfDetail/PhoneNum05107034924
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 813
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENTFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094914
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080329
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037951
IRS990EZ/GrossReceiptsAmt0129998
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035390
IRS990EZ/OccupancyRentUtltsAndMaintAmt01655
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt122.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HORNG BRAWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE GLADD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JADE JUHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KARISA BARROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MOLLY MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MRINAL RAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9VIVIENNE MING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MERE ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TRAVIS ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12ELISSA MORIARTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036529
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT GENDER DIVERSE YOUTH, THEIR FAMILIES AND COMMUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0467
IRS990EZ/ProgramServiceRevenueAmt049669
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR CAMPS AND GROUPS SERVE APPROXIMATELY 100 TRANSGENDER AND GENDER DIVERSE YOUTH AGES 4-19 ANNUALLY AND PROVIDE THEM WITH SAFE SPACES AND SUPPORT TO ENABLE THEM TO LIVE AUTHENTIC AND FULFILLED LIVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067817
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02561
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123204
IRS990EZ/TotalProgramServiceExpensesAmt0117630
IRS990EZ/TotalRevenueAmt0129998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.ENGENDERNOW.ORG/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0147467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt050304
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0171771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt026000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt021000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt026000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt0197771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 990-N WAS FILED WITH IRS, STATING THAT GROSS RECEIPTS WERE LESS THAN 50K. THIS WAS DONE DUE TO A MIS-UNDERSTANDING. AS THE ACTUAL GROSS RECEIPTS WERE 129,999, A 990-EZ IS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MARKETING +ADVERTISING 450 OFFICE SUPPLIES 1,348 FOOD + BEVERAGES 3,566 GENERAL OFFICE 1,053 PROGRAM EXPENSES 5,017 ON-LINE ACCOUNT SERVICES 5,825 WEBSITE 479 TRANSPORTATION 6,092 LODGING 1,171 CONFERENCES FEES 471 MEALS 558 VENUE RENTAL 4,207 GENERAL LIABILITY INSURANCE 6,292 TOTAL 36,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,561
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/DeclarationDesc0DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JADE JUHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05107034924
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGENDER
ReturnHeader/Filer/BusinessNameControlTxt0ENGE
ReturnHeader/Filer/EIN0471433049
ReturnHeader/Filer/PhoneNum05107034924
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 813
ReturnHeader/Filer/USAddress/CityNm0KENTFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094914
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9F1254338109C794B4EB586062621BC285657FD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.218.101.188
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:33:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454570537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARJTAX INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03542 FRUITVALE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0946022327
ReturnHeader/PreparerPersonGrp/PhoneNum05104826204
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARJORIE WILLIAMS-JONES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T15:33:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits