Civic Intelligence

Envelop

990 • Fiscal year 2022 • EIN 46-5575314

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 15, 2023

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

(415) 336-9479

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-7.4%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

21st percentile

-21%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$199,098

Down $53,860 (-21%) from 2021

Net Assets

Down

$193,358

Down $21,935 (-10%) from 2021

Liabilities

Down

$5,740

Down $31,925 (-85%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$295,475

Down $145,585 (-33%) from 2021

Expenses

Up

$317,410

Up $25,282 (+8.7%) from 2021

Net Income

Down

-$21,935

Down $170,867 (-115%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$199,098
Liabilities$5,740
Net Assets$193,358
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$295,475
Expenses$317,410
Net Income-$21,935
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 15, 2023
Return Version
2022v5.0
Gross Receipts
$295,639
Mission and Program Overview

Mission

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$180,757$139,762▼ $40,995
Land, Buildings, and Equipment, Net$60,418$46,437▼ $13,981
Accounts Receivable$3,200$12,601▲ $9,401
Other Notes and Loans Receivable, Net$7,991$0▼ $7,991
Prepaid Expenses and Deferred Charges$592$298▼ $294
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$252,958$199,098▼ $53,860
Other Assets Total-$0-
Liabilities
Other Liabilities$36,667--
Accounts Payable and Accrued Expenses$998$5,740▲ $4,742
Total Liabilities$37,665$5,740▼ $31,925
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,293$193,358▼ $21,935
Total Net Assets Fund Balance$215,293$193,358▼ $21,935
Total Liabilities and Net Assets / Fund Balance$252,958$199,098▼ $53,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,975$43,901$80,876
Other Land Buildings$6,250$23,750$30,000
Leasehold Improvements$3,212$4,158$7,370
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WillitsExecutive DirectorFT$96,000$96,000
Alingo LohSecretaryFT$48,000$48,000

Board Members and Trustees

NameTitle
Mark SleeDirector
Shamal RanasingheDirector
Robert LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,373
Program Service Revenue
$115,448
Investment Income
$0
Other Revenue
$654
All Other Contributions
$96,504
Change in Net Assets
$-21,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,925
Salaries, Compensation, and Employee Benefits$156,485
Total Fundraising Expense$16,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$115,200$14,400$14,400$144,000
Fees for Services Other$102,862--$102,862
Depreciation Depletion-$13,981-$13,981
Payroll Taxes$9,149$1,144$1,144$11,437
Fees for Services Accounting-$7,229-$7,229
Fees for Services Legal-$6,914-$6,914
Advertising$3,000$380-$3,380
Travel$3,316$30$30$3,376
Other Expenses$2,781$671$903$2,781
Occupancy$2,450--$2,450
Office Expenses$1,232$922-$2,154
Insurance-$2,040-$2,040
Other Employee Benefits$362$641$45$1,048
Interest-$447-$447
Information Technology$89--$89
Total Functional Expenses$252,089$48,799$16,522$317,410
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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 15A

“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
4153369479
Address
932 Minnesota St, San Francisco, CA 94107

Signing Officer

Name
Christopher Willits
Title
Executive Director
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Willits
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
30

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05740
IRS990/AccountsReceivableGrp/BOYAmt03200
IRS990/AccountsReceivableGrp/EOYAmt012601
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0380
IRS990/AdvertisingGrp/ProgramServicesAmt03000
IRS990/AdvertisingGrp/TotalAmt03380
IRS990/AllOtherContributionsAmt096504
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Christopher Willits
IRS990/BooksInCareOfDetail/PhoneNum04153369479
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0932 Minnesota St
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094107
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0180757
IRS990/CashNonInterestBearingGrp/EOYAmt0139762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014400
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0164
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0179373
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0160925
IRS990/CYOtherRevenueAmt0654
IRS990/CYProgramServiceRevenueAmt0115448
IRS990/CYRevenuesLessExpensesAmt0-21935
IRS990/CYSalariesCompEmpBnftPaidAmt0156485
IRS990/CYTotalExpensesAmt0317410
IRS990/CYTotalFundraisingExpenseAmt016522
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295475
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013981
IRS990/DepreciationDepletionGrp/TotalAmt013981
IRS990/Desc0Envelop creates immersive listening experiences through physical venues, virtual venues, and open-source software tools. In 2017 we opened Envelop SF, an immersive music venue in San Francisco, CA. We host live performances, DJ sets, album listenings, wellness events, and educational workshops, with an average of 16-24 monthly events, 194 total in 2022. In May 2019, we held our first public events in Envelop Pop-up, a portable immersive audio venue that can be set up anywhere. In April 2020, we created Envelop Stream, a virtual listening space to serve our worldwide community remotely. Our listening spaces and their events advance our mission and impact by bringing the benefits of immersive listening to the public. We also create free and open-source software tools called Envelop for Live (E4L). In 2015 we created the first beta version of E4L, and in May 2018, we made a general release publicly available. These accessible tools allow artists to compose and produce immersive music within Envelop venues and other spaces supporting immersive audio performances or playback, including virtual and augmented reality systems. E4L helps us advance our mission and impact by making it easy, inexpensive, and equitable for musicians to compose and produce immersive music for public benefit.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0252089
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07229
IRS990/FeesForServicesAccountingGrp/TotalAmt07229
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06914
IRS990/FeesForServicesLegalGrp/TotalAmt06914
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102862
IRS990/FeesForServicesOtherGrp/TotalAmt0102862
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Willits
IRS990/Form990PartVIISectionAGrp/PersonNm1Alingo Loh
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Slee
IRS990/Form990PartVIISectionAGrp/PersonNm4Shamal Ranasinghe
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt059851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0295639
IRS990/GrossSalesOfInventoryAmt0818
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt089
IRS990/InformationTechnologyGrp/TotalAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt02040
IRS990/InsuranceGrp/TotalAmt02040
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0447
IRS990/InterestGrp/TotalAmt0447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046437
IRS990/LandBldgEquipCostOrOtherBssAmt0118246
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023018
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We 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 (10-20 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 immersive audio, 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 inexpens
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215293
IRS990/NetAssetsOrFundBalancesEOYAmt0193358
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0654
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0215293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193358
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02450
IRS990/OccupancyGrp/TotalAmt02450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0922
IRS990/OfficeExpensesGrp/ProgramServicesAmt01232
IRS990/OfficeExpensesGrp/TotalAmt02154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01048
IRS990/OtherExpensesGrp/Desc0Fees, dues, subscriptions
IRS990/OtherExpensesGrp/Desc1Program material expenses
IRS990/OtherExpensesGrp/FundraisingAmt0903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OtherExpensesGrp/ProgramServicesAmt011648
IRS990/OtherExpensesGrp/ProgramServicesAmt12781
IRS990/OtherExpensesGrp/TotalAmt013222
IRS990/OtherExpensesGrp/TotalAmt12781
IRS990/OtherLiabilitiesGrp/BOYAmt036667
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07991
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01144
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01144
IRS990/PayrollTaxesGrp/ProgramServicesAmt09149
IRS990/PayrollTaxesGrp/TotalAmt011437
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0298
IRS990/PrincipalOfficerNm0Christopher Willits
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Event income
IRS990/ProgramServiceRevenueGrp/Desc1Ticket sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160148
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388269
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135903
IRS990/PYProgramServiceRevenueAmt052791
IRS990/PYRevenuesLessExpensesAmt0148932
IRS990/PYSalariesCompEmpBnftPaidAmt0156225
IRS990/PYTotalExpensesAmt0292128
IRS990/PYTotalRevenueAmt0441060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0116102
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528794
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0116266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0274017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0607481
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91220
IRS990ScheduleA/PublicSupportTotal509Amt01036475
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt029800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt099800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt029800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt029800
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0131107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0374252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111379
IRS990ScheduleA/Total509Grp/TotalAmt01136275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0131107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0374252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136275
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043901
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04158
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252958
IRS990/TotalAssetsEOYAmt0199098
IRS990/TotalAssetsGrp/BOYAmt0252958
IRS990/TotalAssetsGrp/EOYAmt0199098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179373
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016522
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252089
IRS990/TotalFunctionalExpensesGrp/TotalAmt0317410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037665
IRS990/TotalLiabilitiesEOYAmt05740
IRS990/TotalLiabilitiesGrp/BOYAmt037665
IRS990/TotalLiabilitiesGrp/EOYAmt05740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193358
IRS990/TotalProgramServiceExpensesAmt0252089
IRS990/TotalProgramServiceRevenueAmt0115448
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295475
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199098
IRS990/TravelGrp/FundraisingAmt030
IRS990/TravelGrp/ManagementAndGeneralAmt030
IRS990/TravelGrp/ProgramServicesAmt03316
IRS990/TravelGrp/TotalAmt03376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0932 Minnesota St

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,098
Liabilities
$5,740
Net assets
$193,358
Revenue
$295,475
Expenses
$317,410
Net income
-$21,935
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits