Civic Intelligence

Engncntr Ltd.

990EZ • Fiscal year 2022 • EIN 82-1550164

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.89x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-247%

Higher net margin than 5% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B90 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-44%

Faster asset growth than 15% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-88%

Faster revenue growth than 5% of similar nonprofits.

2022 filings • NTEE B90 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$15,348

Down $12,221 (-44%) from 2021

Net Assets

Down

-$3,691

Down $16,246 (-129%) from 2021

Liabilities

Up

$19,039

Up $4,025 (+27%) from 2021

Revenue

Down

$6,577

Down $49,759 (-88%) from 2021

Expenses

Down

$22,825

Down $32,100 (-58%) from 2021

Net Income

Down

-$16,248

Down $17,659 (-1252%) from 2021

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

2022

Assets$15,348
Liabilities$19,039
Net Assets-$3,691

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

2022

Revenue$6,577
Expenses$22,825
Net Income-$16,248
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$6,577
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-$9,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KEOPPENPresident-$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
2023-11-08
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 website 221 telephone 2,329 internet connection 1,244 supplies 197 insurance 1,677 community assistance 500 fiscal sponsorship 1,246 charitable contributions 290 non-investment depreciation 282 total 7,986

Form 990-ez, Part II, Line 24

4,151 4,151 less accumulated depreciation 391 673 total 3,760 3,478

Form 990-ez, Part II, Line 26

Loan from trustee - tom 9,636 9,636 loan from trustee - isaac 5,378 9,403

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 Appendix133 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ISAAC DIEBBOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum06463345034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061 TOAD HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALLICOON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012723
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023811
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06577
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16248
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015348
IRS990EZ/GrossReceiptsAmt06577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3691
IRS990EZ/OccupancyRentUtltsAndMaintAmt05817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KEOPPEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ISAAC DIEBBOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS J BOSKET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03478
IRS990EZ/OtherExpensesTotalAmt07986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09990
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022825
IRS990EZ/TotalProgramServiceExpensesAmt09990
IRS990EZ/TotalRevenueAmt06577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt072610
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt072610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt072610
IRS990ScheduleA/TotalSupportAmt072610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 221 TELEPHONE 2,329 INTERNET CONNECTION 1,244 SUPPLIES 197 INSURANCE 1,677 COMMUNITY ASSISTANCE 500 FISCAL SPONSORSHIP 1,246 CHARITABLE CONTRIBUTIONS 290 NON-INVESTMENT DEPRECIATION 282 TOTAL 7,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,151 4,151 LESS ACCUMULATED DEPRECIATION 391 673 TOTAL 3,760 3,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM TRUSTEE - TOM 9,636 9,636 LOAN FROM TRUSTEE - ISAAC 5,378 9,403
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISAAC DIEBBOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06463345034
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENGNCNTR LTD
ReturnHeader/Filer/BusinessNameControlTxt0ENGN
ReturnHeader/Filer/EIN0821550164
ReturnHeader/Filer/PhoneNum06463345034
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0CALLICOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012723
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141709924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARTHUR DEDOMINICIS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FISHKILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012524
ReturnHeader/PreparerPersonGrp/PhoneNum08452981040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR DEDOMINICIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T10:02:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISAAC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DIEBBOLL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings