Civic Intelligence

Engncntr Ltd.

990EZ • Fiscal year 2021 • EIN 82-1550164

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

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

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

2.5%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2021 filings • NTEE B90 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

5.4%

Faster asset growth than 48% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-6.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • NTEE B90 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$27,569

Up $1,412 (+5.4%) from 2020

Net Assets

Up

$12,555

Up $1,412 (+13%) from 2020

Liabilities

Flat

$15,014

Flat from 2020

Revenue

Down

$56,336

Down $3,741 (-6.2%) from 2020

Expenses

Up

$54,925

Up $4,304 (+8.5%) from 2020

Net Income

Down

$1,411

Down $8,045 (-85%) from 2020

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

2021

Assets$27,569
Liabilities$15,014
Net Assets$12,555

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

2021

Revenue$56,336
Expenses$54,925
Net Income$1,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$56,336
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$3,775$34,790
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
2022-05-13
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 6,484 expenses telephone 2,229 internet connection 1,244 repairs 2,680 supplies 246 bank charge 12 travel 95 insurance 1,233 community assistance 1,428 fiscal sponsorship 3,420 event expense 1,610 non-investment depreciation 305 total 20,986

Form 990-ez, Part II, Line 24

4,151 4,151 less accumulated depreciation 86 391 total 4,065 3,760

Form 990-ez, Part II, Line 26

Loan from trustee - tom 9,636 9,636 loan from trustee - isaac 5,378 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 Appendix134 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 6,484 EXPENSES TELEPHONE 2,229 INTERNET CONNECTION 1,244 REPAIRS 2,680 SUPPLIES 246 BANK CHARGE 12 TRAVEL 95 INSURANCE 1,233 COMMUNITY ASSISTANCE 1,428 FISCAL SPONSORSHIP 3,420 EVENT EXPENSE 1,610 NON-INVESTMENT DEPRECIATION 305 TOTAL 20,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,151 4,151 LESS ACCUMULATED DEPRECIATION 86 391 TOTAL 4,065 3,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM TRUSTEE - TOM 9,636 9,636 LOAN FROM TRUSTEE - ISAAC 5,378 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/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings