Civic Intelligence

Envelop

990 • Fiscal year 2019 • EIN 46-5575314

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization Profilewww.envelop.us
932 Minnesota StreetSan Francisco, CA 94107

(516) 669-1629

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$87,359

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

148%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$145,238

Up $86,584 (+148%) from 2018

Net Assets

Up

$137,029

Up $97,027 (+243%) from 2018

Liabilities

Down

$8,209

Down $10,443 (-56%) from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$374,253

Up $262,874 (+236%) from 2018

Expenses

Up

$277,226

Up $143,555 (+107%) from 2018

Net Income

Up

$97,027

Up $119,319 (+535%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2017: $72,911Liabilities 2017: $10,617Net Assets 2017: $62,2942017Assets 2018: $58,654Liabilities 2018: $18,652Net Assets 2018: $40,0022018Assets 2019: $145,238Liabilities 2019: $8,209Net Assets 2019: $137,0292019Assets 2020: $149,450Liabilities 2020: $83,0892020Assets 2021: $252,958Liabilities 2021: $37,665Net Assets 2021: $215,2932021Assets 2022: $199,098Liabilities 2022: $5,740Net Assets 2022: $193,3582022Assets 2023: $165,095Liabilities 2023: $3,690Net Assets 2023: $161,4052023Assets 2024: $145,671Liabilities 2024: $4,135Net Assets 2024: $141,5362024

Highlighted filing

2019

Assets$145,238
Liabilities$8,209
Net Assets$137,029
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $117,397Expenses 2017: $59,752Net Income 2017: $57,6452017Revenue 2018: $111,379Expenses 2018: $133,671Net Income 2018: -$22,2922018Revenue 2019: $374,253Expenses 2019: $277,226Net Income 2019: $97,0272019Revenue 2020: $157,864Expenses 2020: $228,532Net Income 2020: -$70,6682020Revenue 2021: $441,060Expenses 2021: $292,128Net Income 2021: $148,9322021Revenue 2022: $295,475Expenses 2022: $317,410Net Income 2022: -$21,9352022Revenue 2023: $230,102Expenses 2023: $262,055Net Income 2023: -$31,9532023Revenue 2024: $267,859Expenses 2024: $287,728Net Income 2024: -$19,8692024

Highlighted filing

2019

Revenue$374,253
Expenses$277,226
Net Income$97,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.0
Gross Receipts
$374,253
Mission and Program Overview

Mission

Envelop connects and inspires community through immersive listening experiences. Our events and listening spaces amplify the connective power of music, and our free, open-source spatial audio software helps artists create the future of music.

To provide public venues for the creation and performance of immersive music; to provide free and open-source software to the public for the composition of immersive music; to educate the public about immersive music and the social-emotional benefits of listening together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$44,667$91,545▲ $46,878
Cash and Non-Interest-Bearing Accounts$13,987$43,961▲ $29,974
Accounts Receivable-$9,087-
Prepaid Expenses and Deferred Charges-$645-
Total Assets$58,654$145,238▲ $86,584
Liabilities
Accounts Payable and Accrued Expenses$12,902$4,209▼ $8,693
Deferred Revenue$5,750$4,000▼ $1,750
Total Liabilities$18,652$8,209▼ $10,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$40,002$137,029▲ $97,027
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$40,002$137,029▲ $97,027
Total Liabilities and Net Assets / Fund Balance$58,654$145,238▲ $86,584

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,647$4,294$55,941
Other Land Buildings$37,632$7,035$44,667
Leasehold Improvements$2,266$567$2,833
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WillitsDirectorFT$87,359$87,359
Alingo LohDirectorFT$34,597$34,597

Board Members and Trustees

NameTitle
Greg WoodDirector
Mark SleeDirector
Robert LindsayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,236
Program Service Revenue
$274,017
Investment Income
$0
Other Revenue
$0
All Other Contributions
$95,802
Change in Net Assets
$97,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,489
Salaries, Compensation, and Employee Benefits$119,737
Total Fundraising Expense$13,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$88,337$7,877$7,877$104,091
Fees for Services Other$70,565$84$84$70,733
Office Expenses$14,165$1,711$2,021$17,897
Other Expenses$17,711$0$0$17,711
Travel$14,412$70$1,207$15,689
Payroll Taxes$12,379$1,299$1,300$14,978
Depreciation Depletion$0$11,896-$11,896
Fees for Services Accounting-$7,515-$7,515
Fees for Services Legal$2,662$2,487$146$5,295
Information Technology$3,320$820$957$5,097
Insurance$1,032$1,988$52$3,072
Advertising$1,637$742$205$2,584
Other Employee Benefits$534$67$67$668
Total Functional Expenses$226,754$36,556$13,916$277,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Draft Form 990 was made available to Board Members prior to finalization for review and discussion.”

Form 990, Part VI, Section B, Line 12C

“The Board annually monitors compliance with the Conflict of Interest Policy.”

Form 990, Part VI, Section B, Line 15

“The Compensation Committee of the Board reviews compensation levels.”

Form 990, Part VI, Section C, Line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Envelop
EIN
46-5575314
Phone
5166691629
Address
932 Minnesota Street, San Francisco, CA 94107

Signing Officer

Name
Christopher Willits
Title
Executive Director
Phone
4156921845
Signed
2020-05-08

Organization Details

Principal Officer
Christopher Willits
Formed
2017
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event Production”

Raw XML AppendixShowing 400 of 456 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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IRS990/Desc0We built and operate Envelop SF, a music venue open to the public in San Francisco, California. We started work on the build out of the space in January, 2015. We opened for our first public events in March, 2017. The space was completed in December, 2017. We host a variety of events (5-10 events) every month, including live concerts, album listening sessions, yoga, meditation, educational workshops, and studio sessions. These events at our venue help us advance our purpose of bringing immersive music and collective listening to the public. We also create free and open-source software called Envelop for Live, which are tools for artists and musicians who wish to compose immersive music for playback or live performance at an Envelop venue and other venues that support surround sound, or for playback on virtual reality (VR) and augmented reality (AR) systems. These tools help us advance our purpose by fostering the creation of immersive music content and making it very easy and inexpensive for musicians to start composing immersive music. The first beta version of Envelop for Live was created in 2015, and we made a general release available to the public in May, 2018. These tools are written by numerous programmers across the United States and the world.
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IRS990/MissionDesc0Envelop's mission is to unite humanity through profound communal listening experiences. We achieve our mission through community-supported immersive listening spaces, inspiring events, educational workshops, and free spatial audio software tools. Our immersive audio venues provide a space to deeply listen together. We host events ranging from live performances and listening events, to wellness experiences and immersive audio education featuring Envelop for Live our open-source spatial audio production toolkit. With locations in San Francisco, and Salt Lake City, a Pop-up space that can go anywhere, and an online listening space, Envelop strives to share the social and emotional benefits of immersive listening with diverse communities. Envelop leads the future of immersive listening, bringing us back to our ancestral connection to sound, and enjoying the social and emotional benefits of listening together.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0274017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438014
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0478028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt085000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0374252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0603028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0374252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0603028
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051647
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055941
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02833
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037632
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07035
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044667
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091545
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Draft Form 990 was made available to Board Members prior to finalization for review and discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board annually monitors compliance with the Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Compensation Committee of the Board reviews compensation levels.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Event Production
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058654
IRS990/TotalAssetsEOYAmt0145238
IRS990/TotalAssetsGrp/BOYAmt058654
IRS990/TotalAssetsGrp/EOYAmt0145238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100236
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013916
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0277226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018652
IRS990/TotalLiabilitiesEOYAmt08209
IRS990/TotalLiabilitiesGrp/BOYAmt018652
IRS990/TotalLiabilitiesGrp/EOYAmt08209

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,238
Liabilities
$8,209
Net assets
$137,029
Revenue
$374,253
Expenses
$277,226
Net income
$97,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$2.68$2.88$0.20
2023Summary only. Only limited summary data is available for this year.$1.65$0.04$1.61$2.30$2.62$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.06$1.93$2.95$3.17$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.38$2.15$4.41$2.92$1.49
2020Summary only. Only limited summary data is available for this year.$1.49$0.83$1.58$2.29$0.71
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.08$1.37$3.74$2.77$0.97
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.19$0.40$1.11$1.34$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.11$0.62$1.17$0.60$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits