Civic Intelligence

Engncntr Ltd.

990EZ • Fiscal year 2019 • EIN 82-1550164

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2020

PO Box 25Callicoon, NY 12723

(646) 334-5034

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

0.71x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-32%

Higher net margin than 16% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • NTEE B90 • <$500k nonprofits • Source year 2019

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-9.3%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • NTEE B90 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$12,435

Down $4,845 (-28%) from 2018

Net Assets

Down

$1,687

Down $4,770 (-74%) from 2018

Liabilities

Down

$10,748

Down $75 (-0.7%) from 2018

Revenue

Down

$15,120

Down $1,555 (-9.3%) from 2018

Expenses

Up

$19,890

Up $3,830 (+24%) from 2018

Net Income

Down

-$4,770

Down $5,385 (-876%) from 2018

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2017: $5,842Liabilities 2017: $02017Assets 2018: $17,280Liabilities 2018: $10,823Net Assets 2018: $6,4572018Assets 2019: $12,435Liabilities 2019: $10,748Net Assets 2019: $1,6872019Assets 2020: $26,157Liabilities 2020: $15,014Net Assets 2020: $11,1432020Assets 2021: $27,569Liabilities 2021: $15,014Net Assets 2021: $12,5552021Assets 2022: $15,348Liabilities 2022: $19,039Net Assets 2022: -$3,6912022Assets 2023: $15,729Liabilities 2023: $21,739Net Assets 2023: -$6,0102023Assets 2024: $24,057Liabilities 2024: $22,239Net Assets 2024: $1,8182024

Highlighted filing

2019

Assets$12,435
Liabilities$10,748
Net Assets$1,687

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $7,918Expenses 2017: $2,076Net Income 2017: $5,8422017Revenue 2018: $16,675Expenses 2018: $16,060Net Income 2018: $6152018Revenue 2019: $15,120Expenses 2019: $19,890Net Income 2019: -$4,7702019Revenue 2020: $60,077Expenses 2020: $50,621Net Income 2020: $9,4562020Revenue 2021: $56,336Expenses 2021: $54,925Net Income 2021: $1,4112021Revenue 2022: $6,577Expenses 2022: $22,825Net Income 2022: -$16,2482022Revenue 2023: $70,021Expenses 2023: $72,341Net Income 2023: -$2,3202023Revenue 2024: $79,314Expenses 2024: $71,485Net Income 2024: $7,8292024

Highlighted filing

2019

Revenue$15,120
Expenses$19,890
Net Income-$4,770
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2020
Return Version
2019v5.0
Gross Receipts
$15,120
Mission and Program Overview

Mission

To fortify communities, by building relationships that are mutually supportive between socially diverse people of all ages, through self exploration and sharing that fosters an atmosphere of learning and develops a cultural climate that is environmentally responsible and economically just.

Program Services

DescriptionGrantsExpenses
EDUCATIONAL PROGRAMS-$8,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN I COLAVITOPresident-$0--
ISAAC DIEBBOLLSecretary-$0--
THOMAS J BOSKETTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Engncntr Ltd
EIN
82-1550164
Phone
6463345034
Address
PO BOX 25, CALLICOON, NY 12723

Signing Officer

Name
Isaac Diebboll
Title
Secretary
Phone
6463345034
Signed
2020-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Arthur Dedominicis CPA
Address
1100 ROUTE 9, FISHKILL, NY 12524
Preparer
Arthur Dedominicis
Phone
8452981040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 3,181 repairs 794 supplies 26 bank chare 15 meals 80 insurance 6,533 total 10,629

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 284 loan from shareholder - tom 5,871 6,561 loan from shareholder - isaac 4,952 3,903

Form 990-ez, Part III

To fortify communities, by building relationships that are mutually supportive between socially diverse people of all ages, through self exploration and sharing that fosters an atmosphere of learning and develops a cultural climate that is environmentally responsible and economically just.

Raw XML Appendix127 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 3,181 REPAIRS 794 SUPPLIES 26 BANK CHARE 15 MEALS 80 INSURANCE 6,533 TOTAL 10,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 284 LOAN FROM SHAREHOLDER - TOM 5,871 6,561 LOAN FROM SHAREHOLDER - ISAAC 4,952 3,903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FORTIFY COMMUNITIES, BY BUILDING RELATIONSHIPS THAT ARE MUTUALLY SUPPORTIVE BETWEEN SOCIALLY DIVERSE PEOPLE OF ALL AGES, THROUGH SELF EXPLORATION AND SHARING THAT FOSTERS AN ATMOSPHERE OF LEARNING AND DEVELOPS A CULTURAL CLIMATE THAT IS ENVIRONMENTALLY RESPONSIBLE AND ECONOMICALLY JUST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings