Civic Intelligence

Endorphin Power Company

990 • Fiscal year 2011 • EIN 68-0549099

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization ProfileWWW.ENDORHPINPOWER.ORG
509 Cardenas Dr SE87108
Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • NTEE E • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2011 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$881,266

Down $36,148 (-3.9%) from 2010

Net Assets

Down

$644,794

Down $58,202 (-8.3%) from 2010

Liabilities

Up

$236,472

Up $22,054 (+10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,647

Up $118,433 (+62%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $917,414Liabilities 2010: $214,418Net Assets 2010: $702,9962010Assets 2011: $881,266Liabilities 2011: $236,472Net Assets 2011: $644,7942011Assets 2012: $873,843Liabilities 2012: $202,753Net Assets 2012: $671,0902012Assets 2013: $850,573Liabilities 2013: $185,127Net Assets 2013: $665,4462013Assets 2014: $818,644Liabilities 2014: $160,483Net Assets 2014: $658,1612014Assets 2015: $810,915Liabilities 2015: $155,675Net Assets 2015: $655,2402015Assets 2016: $813,407Liabilities 2016: $135,928Net Assets 2016: $677,4792016Assets 2017: $842,666Liabilities 2017: $224,453Net Assets 2017: $618,2132017Assets 2018: $875,318Liabilities 2018: $215,981Net Assets 2018: $659,3372018Assets 2019: $1,049,160Liabilities 2019: $209,761Net Assets 2019: $839,3992019Assets 2020: $1,007,462Liabilities 2020: $212,727Net Assets 2020: $794,7352020Assets 2021: $792,553Liabilities 2021: $86,273Net Assets 2021: $706,2802021Assets 2022: $831,208Liabilities 2022: $81,810Net Assets 2022: $749,3982022Assets 2023: $971,290Liabilities 2023: $86,083Net Assets 2023: $885,2072023Assets 2024: $958,541Liabilities 2024: $83,684Net Assets 2024: $874,8572024

Highlighted filing

2011

Assets$881,266
Liabilities$236,472
Net Assets$644,794
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $192,2142010Expenses 2011: $310,6472011Expenses 2012: $220,1612012Revenue 2013: $195,152Expenses 2013: $200,520Net Income 2013: -$5,3682013Revenue 2014: $213,512Expenses 2014: $220,797Net Income 2014: -$7,2852014Revenue 2015: $188,752Expenses 2015: $190,078Net Income 2015: -$1,3262015Revenue 2016: $200,797Expenses 2016: $178,558Net Income 2016: $22,2392016Revenue 2017: $130,860Expenses 2017: $190,126Net Income 2017: -$59,2662017Revenue 2018: $263,000Expenses 2018: $224,097Net Income 2018: $38,9032018Revenue 2019: $485,996Expenses 2019: $305,842Net Income 2019: $180,1542019Revenue 2020: $201,285Expenses 2020: $266,785Net Income 2020: -$65,5002020Revenue 2021: $195,973Expenses 2021: $281,753Net Income 2021: -$85,7802021Revenue 2022: $261,562Expenses 2022: $240,561Net Income 2022: $21,0012022Revenue 2023: $436,579Expenses 2023: $300,770Net Income 2023: $135,8092023Revenue 2024: $276,372Expenses 2024: $286,723Net Income 2024: -$10,3512024

Highlighted filing

2011

Revenue-
Expenses$310,647
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$249,867
Mission and Program Overview

Mission

The organizaiton is dedicated to improving lives and communities, with special focus on the substance-dependent and homeless.

Filing and Contact Details

Filer

EIN
68-0549099
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IRS990/ActivityOrMissionDescription0THE ENDORPHIN POWER COMPANY IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES, WITH SPECIAL FOCUS ON THE SUBSTANCE-DEPENDENT AND HOMELESS, THUS ALLEVIATING MANY OF THE CHALLENGES FACED BY EMERGENCY MEDICAL SYSTEMS. ADDITIONALLY, EPC IS DEDICATED TO THE PROMOTION OF MENTAL AND PHYSICAL HEALTH THROUGH EXERCISE, ENERGY CONSCIOUSNESS AND VOLUNTEERISM.
IRS990/ActivityOther/Description0A PROFESSIONAL ACCOUNTANT WAS HIRED AS AN INDEPENDENT CONTRACTOR. EPC CREATED A VISION STATEMENT AND REVISED ITS MISSION STATEMENT. EPC BEGAN PREPARATION FOR THE 2011 LAUNCH OF THE OSLER SYPOSIA, A SERIES OF CONTINUING MEDICAL EDUCATION CONFERENCES THAT PROMOTE THE HEALTH AND WELLBEING OF PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS.
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IRS990/Description0WE UTILIZE SOLAR POWER TO HEAT OUR WATER AND WE ALSO HAVE ENERGY GENERATING STATIONARY BIKES IN OUR COMMUNITY WORKOUT FACILITY AS PART OF OUR OBLIGATION TO BE ENERGY CONSCIOUS. WE ALSO HAVE A COMMUNITY CENTER OPEN TO THE PUBLIC WHICH INCLUDES A FREE INTERNET LIBRARY FOR USE BY COMMUNITY MEMBERS AS WELL AS RESIDENTS. THIS PROVIDES A SAFE ENVIRONMENT FOR THOSE WHO LIVE IN OUR ECONOMICALLY CHALLENGED NEIGHBORHOOD (THE INTERNATIONAL DISTRICT) TO UTILIZE TECHNOLOGY FOR TASKS SUCH AS , HOMEWORK, RESUME CREATION, WORK SEARCH, ETC WE ALSO OFFER A VARIETY OF FREE ACTIVITIES FOR OUR RESIDENTS THAT INCLUDE WEEKLY YOGA CLASSES, ESL CLASSES, AT LEAST TWO 12 STEP MEETINGS PER DAY, SMART RECOVERY, LIFE RING, AND A VARIETY OF EVENTS THROUGHOUT THE YEAR INCLUDING, COMMUNITY HEALTH FAIRS, NEIGHBORHOOD ASSOCIATION MEETINGS, FARMERS MARKET, DANCES, FUNDRAISERS, TALENT SHOWS, POETRY SLAMS, ART SHOWS, ETC THE ENDORPHIN POWER COMPANY IS ALSO PROUD AND HONORED TO ANNOUNCE OUR NEW PARTNERSHIP WITH ALBUQUERQUE AMBULANCE. AS OF JULY 1, 2012 THEY WILL UTILIZE SPACE AT EPC AS THEIR NEW SUB-STATION FOR THE NEXT THREE YEARS. WE BELIEVE OUR ORGANIZATIONS ARE TIED CLOSELY TOGETHER BY THE WORK WE DO.
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IRS990ScheduleL/LoanTable/BalanceDue130000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/NamePerson0SAM SLISHMAN
IRS990ScheduleL/LoanTable/NamePerson1SAM SLISHMAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0180000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount130000
IRS990ScheduleL/LoanTable/PurposeOfLoan0REFINANCE MORTGAGE ON EPC BUILDING
IRS990ScheduleL/LoanTable/PurposeOfLoan1SHORT- TERM CASH FLOW FINANCING
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue0179552
IRS990ScheduleO/GeneralExplanation/Explanation0THE ENDORPHIN POWER COMPANY IS DEDICATED TO IMPROVING LIVES AND COMMUNITIES, WITH SPECIAL FOCUS ON THE SUBSTANCE-DEPENDENT AND HOMELESS, THUS ALLEVIATING MANY OF THE CHALLENGES FACED BY EMERGENCY MEDICAL SYSTEMS. ADDITIONALLY, EPC IS DEDICATED TO THE PROMOTION OF MENTAL AND PHYSICAL HEALTH THROUGH EXERCISE, ENERGY CONSCIOUSNESS AND VOLUNTEERISM.
IRS990ScheduleO/GeneralExplanation/Explanation1INCLUDING, COMMUNITY HEALTH FAIRS, NEIGHBORHOOD ASSOCIATION MEETINGS, FARMERS MARKET, DANCES, FUNDRAISERS, TALENT SHOWS, POETRY SLAMS, ART SHOWS, ETC THE ENDORPHIN POWER COMPANY IS ALSO PROUD AND HONORED TO ANNOUNCE OUR NEW PARTNERSHIP WITH ALBUQUERQUE AMBULANCE. AS OF JULY 1, 2012 THEY WILL UTILIZE SPACE AT EPC AS THEIR NEW SUB-STATION FOR THE NEXT THREE YEARS. WE BELIEVE OUR ORGANIZATIONS ARE TIED CLOSELY TOGETHER BY THE WORK WE DO.
IRS990ScheduleO/GeneralExplanation/Explanation2A PROFESSIONAL ACCOUNTANT WAS HIRED AS AN INDEPENDENT CONTRACTOR. EPC CREATED A VISION STATEMENT AND REVISED ITS MISSION STATEMENT. EPC BEGAN PREPARATION FOR THE 2011 LAUNCH OF THE OSLER SYPOSIA, A SERIES OF CONTINUING MEDICAL EDUCATION CONFERENCES THAT PROMOTE THE HEALTH AND WELLBEING OF PHYSICIANS AND OTHER HEALTHCARE PROFESSIONALS.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS GIVEN TO WILLIAM CAMPBELL, BOARD CHAIRMAN, TO REVIEW AND APPROVE PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation4CONFLICTS OF INTEREST ARE TO BE REPORTED AS SOON AS THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA THE GUIDESTAR WEBSITE AND UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012808 JOELLE RD NE
IRS990/TheBooksAreInCareOf/AddressUS/City0ALBUQUERQUE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087112
IRS990/TheBooksAreInCareOf/NamePerson0ERIN BRADLEY ZETOCHA

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$881,266
Liabilities
$236,472
Net assets
$644,794
Revenue
-
Expenses
$310,647
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.87$0.28$0.29$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.09$0.89$0.44$0.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$0.26$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.71$0.20$0.28$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.21$0.79$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.21$0.84$0.49$0.31$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$0.13$0.19$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.14$0.68$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.16$0.66$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.16$0.66$0.21$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.19$0.67$0.20$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.24$0.64$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.21$0.70$0.19