Civic Intelligence

Engncntr Ltd.

990EZ • Fiscal year 2020 • EIN 82-1550164

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

86th percentile

0.57x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.25x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B90 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

110%

Faster asset growth than 82% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

297%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • NTEE B90 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$26,157

Up $13,722 (+110%) from 2019

Net Assets

Up

$11,143

Up $9,456 (+561%) from 2019

Liabilities

Up

$15,014

Up $4,266 (+40%) from 2019

Revenue

Up

$60,077

Up $44,957 (+297%) from 2019

Expenses

Up

$50,621

Up $30,731 (+155%) from 2019

Net Income

Up

$9,456

Up $14,226 (+298%) from 2019

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

2020

Assets$26,157
Liabilities$15,014
Net Assets$11,143

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

2020

Revenue$60,077
Expenses$50,621
Net Income$9,456
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Gross Receipts
$60,077
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$2,250$39,885
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
2021-11-05
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

Coronavirus food donations cost of goods sold 24,377 expenses telephone 1,842 internet connection 1,189 repairs 691 bank charge 121 insurance 1,017 donation 5 non-investment depreciation 86 total 29,328

Form 990-ez, Part II, Line 24

Garden shed & fencing 0 4,151 less accumulated depreciation 0 86 total 0 4,065

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 284 0 loan from shareholder - tom 6,561 9,636 loan from shareholder - isaac 3,903 5,378

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 Appendix135 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/ExplanationTxt0CORONAVIRUS FOOD DONATIONS COST OF GOODS SOLD 24,377 EXPENSES TELEPHONE 1,842 INTERNET CONNECTION 1,189 REPAIRS 691 BANK CHARGE 121 INSURANCE 1,017 DONATION 5 NON-INVESTMENT DEPRECIATION 86 TOTAL 29,328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GARDEN SHED & FENCING 0 4,151 LESS ACCUMULATED DEPRECIATION 0 86 TOTAL 0 4,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 284 0 LOAN FROM SHAREHOLDER - TOM 6,561 9,636 LOAN FROM SHAREHOLDER - ISAAC 3,903 5,378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings