Civic Intelligence

Engncntr Ltd.

990EZ • Fiscal year 2023 • EIN 82-1550164

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 15, 2024

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

1.38x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.31x

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2023 filings • NTEE B90 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

965%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • NTEE B90 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$15,729

Up $381 (+2.5%) from 2022

Net Assets

Down

-$6,010

Down $2,319 (-63%) from 2022

Liabilities

Up

$21,739

Up $2,700 (+14%) from 2022

Revenue

Up

$70,021

Up $63,444 (+965%) from 2022

Expenses

Up

$72,341

Up $49,516 (+217%) from 2022

Net Income

Up

-$2,320

Up $13,928 (+86%) from 2022

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

2023

Assets$15,729
Liabilities$21,739
Net Assets-$6,010

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

2023

Revenue$70,021
Expenses$72,341
Net Income-$2,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 15, 2024
Return Version
2023v5.0
Gross Receipts
$70,021
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-$58,545
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
2024-08-15
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 380 telephone 1,946 internet connection 1,291 supplies 1,198 dues & subscriptions 125 meals 196 transportation services 400 insurance 1,747 fiscal sponsorship 10,772 charitable contributions 114 non-investment depreciation 261 total 18,430

Form 990-ez, Part II, Line 24

4,151 4,151 less accumulated depreciation 673 934 total 3,478 3,217

Form 990-ez, Part II, Line 26

Loan from trustee - isaac 9,403 12,103 loan from trustee - tom 9,636 9,636

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 Appendix131 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALLICOON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 380 TELEPHONE 1,946 INTERNET CONNECTION 1,291 SUPPLIES 1,198 DUES & SUBSCRIPTIONS 125 MEALS 196 TRANSPORTATION SERVICES 400 INSURANCE 1,747 FISCAL SPONSORSHIP 10,772 CHARITABLE CONTRIBUTIONS 114 NON-INVESTMENT DEPRECIATION 261 TOTAL 18,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,151 4,151 LESS ACCUMULATED DEPRECIATION 673 934 TOTAL 3,478 3,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM TRUSTEE - ISAAC 9,403 12,103 LOAN FROM TRUSTEE - TOM 9,636 9,636
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/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02024-08-16T17:15:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings