Civic Intelligence

Envelop

990 • Fiscal year 2021 • EIN 46-5575314

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

69%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

179%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$252,958

Up $103,508 (+69%) from 2020

Net Assets

$215,293

No earlier filing loaded for comparison.

Liabilities

Down

$37,665

Down $45,424 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$441,060

Up $283,196 (+179%) from 2020

Expenses

Up

$292,128

Up $63,596 (+28%) from 2020

Net Income

Up

$148,932

Up $219,600 (+311%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$252,958
Liabilities$37,665
Net Assets$215,293
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$441,060
Expenses$292,128
Net Income$148,932
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.0
Gross Receipts
$441,060
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
Cash and Non-Interest-Bearing Accounts$73,738$180,757▲ $107,019
Land, Buildings, and Equipment, Net$74,399$60,418▼ $13,981
Other Notes and Loans Receivable, Net$0$7,991▲ $7,991
Accounts Receivable$603$3,200▲ $2,597
Prepaid Expenses and Deferred Charges$710$592▼ $118
Total Assets$149,450$252,958▲ $103,508
Liabilities
Other Liabilities$82,200$36,667▼ $45,533
Accounts Payable and Accrued Expenses$889$998▲ $109
Total Liabilities$83,089$37,665▼ $45,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,361$215,293▲ $148,932
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$66,361$215,293▲ $148,932
Total Liabilities and Net Assets / Fund Balance$149,450$252,958▲ $103,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,219$33,657$80,876
Other Land Buildings$9,250$20,750$30,000
Leasehold Improvements$3,949$3,421$7,370
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WillitsDirectorFT$96,000$96,000
Yaling LohDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Mark SleeDirector
Robert LindsayDirector
Shamal RanasingheDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$388,269
Program Service Revenue
$52,791
Investment Income
$0
Other Revenue
$0
All Other Contributions
$137,451
Change in Net Assets
$148,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,225
Other Expenses$135,903
Total Fundraising Expense$18,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,200$14,400$14,400$144,000
Other Expenses$78,375$0$0$78,375
Fees for Services Other$14,556$0$0$14,556
Depreciation Depletion$0$13,981$0$13,981
Payroll Taxes$9,172$1,146$1,146$11,464
Office Expenses$7,161$2,632$620$10,413
Fees for Services Accounting$0$7,188$0$7,188
Insurance$0$3,854$0$3,854
Occupancy$1,250$0$0$1,250
Fees for Services Legal$0$1,159$0$1,159
Other Employee Benefits$609$76$76$761
Information Technology$648$0$0$648
Total Functional Expenses$229,170$44,436$18,522$292,128
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
COVID-19 Emergency Loan for Arts & Culture Nonprofits$36,667
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
2022-04-26

Organization Details

Principal Officer
Christopher Willits
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event Production”

Raw XML AppendixShowing 400 of 466 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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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0731033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt052000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0227000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0105000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117397
IRS990ScheduleA/Total509Grp/TotalAmt0958033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0958033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080876
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03421
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020750
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COVID-19 Emergency Loan for Arts & Culture Nonprofits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060418
IRS990ScheduleD/TotalLiabilityAmt036667
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/TotalAssetsBOYAmt0149450
IRS990/TotalAssetsEOYAmt0252958
IRS990/TotalAssetsGrp/BOYAmt0149450
IRS990/TotalAssetsGrp/EOYAmt0252958
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,958
Liabilities
$37,665
Net assets
$215,293
Revenue
$441,060
Expenses
$292,128
Net income
$148,932
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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