Civic Intelligence

Endorphin Power Company

990 • Fiscal year 2019 • EIN 68-0549099

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

509 Cardenas Dr SEAlbuquerque, NM 87108

(505) 559-4497

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.43x

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

20%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

85%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,049,160

Up $173,842 (+20%) from 2018

Net Assets

Up

$839,399

Up $180,062 (+27%) from 2018

Liabilities

Down

$209,761

Down $6,220 (-2.9%) from 2018

Revenue

Up

$485,996

Up $222,996 (+85%) from 2018

Expenses

Up

$305,842

Up $81,745 (+36%) from 2018

Net Income

Up

$180,154

Up $141,251 (+363%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,049,160
Liabilities$209,761
Net Assets$839,399

Operations Trend

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

2019

Revenue$485,996
Expenses$305,842
Net Income$180,154
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$485,996
Mission and Program Overview

Mission

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

The organization is dedicated to improving lives and communities, with special focus on the substance-dependent and homeless. Additionally, we are dedicated to the promotion of mental and physical health through exercise, energy consciousness and volunteerism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,263$720,339▼ $31,924
Investments in Publicly Traded Securities-$256,733-
Cash and Non-Interest-Bearing Accounts$87,308$43,612▼ $43,696
Accounts Receivable$35,241$25,191▼ $10,050
Prepaid Expenses and Deferred Charges$506$3,285▲ $2,779
Total Assets$875,318$1,049,160▲ $173,842
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,018$204,070▼ $5,948
Other Liabilities$4,875$5,424▲ $549
Accounts Payable and Accrued Expenses$1,088$267▼ $821
Total Liabilities$215,981$209,761▼ $6,220
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,337$839,399▲ $180,062
Total Net Assets Fund Balance$659,337$839,399▲ $180,062
Total Liabilities and Net Assets / Fund Balance$875,318$1,049,160▲ $173,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$619,705$274,014$893,719
Land$117,000-$117,000
Equipment$-7,987$82,682$74,695
Leasehold Improvements$-8,379$16,877$8,498
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$306,689
Program Service Revenue
$96,456
Investment Income
$3,146
Other Revenue
$79,705
All Other Contributions
$262,589
Change in Net Assets
$180,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,778
Salaries, Compensation, and Employee Benefits$97,064
Total Fundraising Expense$3,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,389$5,066-$89,455
Fees for Services Other$38,700$7,239-$45,939
Depreciation Depletion$24,837$7,086-$31,923
Insurance$19,021$4,951-$23,972
Occupancy$22,181$766-$22,947
All Other Expenses$5,654$2,669$3,462$11,785
Interest$4,330$6,583-$10,913
Other Expenses$9,061$823-$9,884
Payroll Taxes$6,629$411-$7,040
Travel$2,641$3-$2,644
Other Employee Benefits$569--$569
Advertising$75-$50$125
Total Functional Expenses$262,377$39,953$3,512$305,842
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$2,400
Accrued liabilities$1,699
Fund for moving costs$1,325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

A copy of the 990 to the Board of Directors to review and approve porior to submission to the IRS.

Conflict of interest policy compliance Part VI line 12C

Conflicts of interest are required to be reported as soon as they arise.

Governing documents etc available to public Part VI line 19

Governing documents are made available to the public via Guidestar.org, the NM Attorney General website, and upon written request.

Filing and Contact Details

Filer

Filer Name
Endorphin Power Company
EIN
68-0549099
Address
509 Cardenas Dr SE, Albuquerque, NM 87108

Signing Officer

Name
Jeffrey Holland
Title
Executive Direc
Phone
5052618715
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hoberg
Formed
2003
Legal Domicile
Nm
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
1

Preparer

Firm
James L Hartogensis CPA LLC
Address
PO Box 67315, Albuquerque, NM 87193
Preparer
James Hartogensis
Phone
5052809081
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Client adjustments to net assets $1,179

List of other fees for services expenses Part IX line 11G

Professional fees paid:Consultants $ 33,310Instructors $ 4,688Billing services $ 1,188Accounting $ 2,665Case management $ 1,900Drug testing $ 1,671Other $ 517Total $ 45,939

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IRS990/OtherExpensesGrp/ProgramServicesAmt11261
IRS990/OtherExpensesGrp/ProgramServicesAmt227497
IRS990/OtherExpensesGrp/ProgramServicesAmt39061
IRS990/OtherExpensesGrp/TotalAmt015800
IRS990/OtherExpensesGrp/TotalAmt14152
IRS990/OtherExpensesGrp/TotalAmt228694
IRS990/OtherExpensesGrp/TotalAmt39884
IRS990/OtherLiabilitiesGrp/BOYAmt04875
IRS990/OtherLiabilitiesGrp/EOYAmt05424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04920
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04920
IRS990/OtherRevenueTotalAmt04920
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084389
IRS990/OtherSalariesAndWagesGrp/TotalAmt089455
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0411
IRS990/PayrollTaxesGrp/ProgramServicesAmt06629
IRS990/PayrollTaxesGrp/TotalAmt07040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03285
IRS990/PrincipalOfficerNm0Steve Hoberg
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096456
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100469
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138449
IRS990/PYOtherRevenueAmt01811
IRS990/PYProgramServiceRevenueAmt0160720
IRS990/PYRevenuesLessExpensesAmt038903
IRS990/PYSalariesCompEmpBnftPaidAmt085648
IRS990/PYTotalExpensesAmt0224097
IRS990/PYTotalRevenueAmt0263000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt074785
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0518074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt077056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091887
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0445876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079973
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0850
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089173
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22710
IRS990ScheduleA/PublicSupportPY170Pct00.35850
IRS990ScheduleA/PublicSupportTotal170Amt0239136
IRS990ScheduleA/SubstantialContributorsTotAmt0278938
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518074
IRS990ScheduleA/TotalSupportAmt01053123
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0619705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274014
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0893719
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074695
IRS990ScheduleD/LandGrp/BookValueAmt0117000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-8379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016877
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21699
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Fund for moving costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Accrued liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720339
IRS990ScheduleD/TotalLiabilityAmt05424
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 to the Board of Directors to review and approve porior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are required to be reported as soon as they arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are made available to the public via Guidestar.org, the NM Attorney General website, and upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Client adjustments to net assets $1,179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees paid:Consultants $ 33,310Instructors $ 4,688Billing services $ 1,188Accounting $ 2,665Case management $ 1,900Drug testing $ 1,671Other $ 517Total $ 45,939
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0875318
IRS990/TotalAssetsEOYAmt01049160
IRS990/TotalAssetsGrp/BOYAmt0875318
IRS990/TotalAssetsGrp/EOYAmt01049160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306689
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03512
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305842
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

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