Civic Intelligence

Envelop

990 • Fiscal year 2023 • EIN 46-5575314

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 16, 2024

Organization Profilewww.envelop.us
1501 37th Ave Unit B4Oakland, CA 94601

(415) 336-9479

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Flat

$165,095

Flat from 2023

Net Assets

Flat

$161,405

Flat from 2023

Liabilities

Flat

$3,690

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin24th percentile

Revenue

Flat

$230,102

Flat from 2023

Expenses

Flat

$262,055

Flat from 2023

Net Income

Flat

-$31,953

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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 2023: $165,095Liabilities 2023: $3,690Net Assets 2023: $161,4052023Assets 2024: $145,671Liabilities 2024: $4,135Net Assets 2024: $141,5362024

Highlighted filing

2023

Assets$165,095
Liabilities$3,690
Net Assets$161,405
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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 2023: $230,102Expenses 2023: $262,055Net Income 2023: -$31,9532023Revenue 2024: $267,859Expenses 2024: $287,728Net Income 2024: -$19,8692024

Highlighted filing

2023

Revenue$230,102
Expenses$262,055
Net Income-$31,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 16, 2024
Return Version
2023v5.1
Gross Receipts
$230,102
Mission and Program Overview

Mission

We 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

Envelops mission is to connect and inspire community through immersive listening.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,762$109,467▼ $30,295
Land, Buildings, and Equipment, Net$46,437$33,728▼ $12,709
Accounts Receivable$12,601$21,602▲ $9,001
Prepaid Expenses and Deferred Charges$298$298→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$199,098$165,095▼ $34,003
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,740$3,690▼ $2,050
Total Liabilities$5,740$3,690▼ $2,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$193,358$161,405▼ $31,953
Total Net Assets Fund Balance$193,358$161,405▼ $31,953
Total Liabilities and Net Assets / Fund Balance$199,098$165,095▼ $34,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,003$52,873$80,876
Other Land Buildings$3,250$26,750$30,000
Leasehold Improvements$2,475$4,895$7,370
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WillitsDirectorFT$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
$65,048
Program Service Revenue
$165,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,692
Change in Net Assets
$-31,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,085
Other Expenses$105,970
Total Fundraising Expense$16,357
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$49,777$94$94$49,965
Depreciation Depletion-$12,708-$12,708
Payroll Taxes$9,070$1,134$1,134$11,338
Fees for Services Accounting-$8,280-$8,280
Travel$5,503$385$65$5,953
Office Expenses$4,389$752-$5,141
Advertising$3,413$380-$3,793
Insurance-$2,658-$2,658
Occupancy$2,485--$2,485
Other Expenses$2,098$366$589$2,098
Other Employee Benefits$597$75$75$747
Fees for Services Legal-$682-$682
Information Technology-$199-$199
Total Functional Expenses$203,585$42,113$16,357$262,055
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
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 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
1501 37th Ave Unit B4, Oakland, CA 94601

Signing Officer

Name
Christopher Willits
Title
Executive Director
Signed
2024-08-16
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
20

Preparer

Firm
Crosby & Kaneda CPAs LLP
Address
548 Market St PMB 97503, San Francisco, CA 94104
Preparer
Felix Gorrindo
Phone
5108352727
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IRS990/MissionDesc0Envelop creates immersive listening experiences through physical venues, virtual venues, and open-source software tools. In '17 we opened Envelop SF, a listening space in SF, CA. We host performances, albums, wellness, and educational events; 16-24 per month. Our listening spaces and events advance our mission by bringing the benefits of immersive listening to the public. In May '19 our first public events began in Envelop Pop-up, a portable listening space. In April '20, we launched Envelop Stream, a virtual listening space serving our community remotely. We also create free software called E4L. The 1st beta was released in '15, and we made it publicly available in May '18. E4L allows artists to compose/produce immersive music in Envelop venues and their DIY projects. E4L advances our mission by making it equitable for musicians to create immersive music for public benefit.
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IRS990/PYProgramServiceRevenueAmt0115448
IRS990/PYRevenuesLessExpensesAmt0-21935
IRS990/PYSalariesCompEmpBnftPaidAmt0156485
IRS990/PYTotalExpensesAmt0317410
IRS990/PYTotalRevenueAmt0295475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165054
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0179373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0574415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0165054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0116266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0274017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0680583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90990
IRS990ScheduleA/PublicSupportPY509Pct00.91220
IRS990ScheduleA/PublicSupportTotal509Amt01141948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0113050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023250
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt053050
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0131107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374252
IRS990ScheduleA/Total509Grp/TotalAmt01254998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0131107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01254998
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/BookValueAmt028003
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052873
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080876
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07370
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03250
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033728
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/TotalAssetsBOYAmt0199098
IRS990/TotalAssetsEOYAmt0165095
IRS990/TotalAssetsGrp/BOYAmt0199098
IRS990/TotalAssetsGrp/EOYAmt0165095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065048
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016357
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0262055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05740
IRS990/TotalLiabilitiesEOYAmt03690
IRS990/TotalLiabilitiesGrp/BOYAmt05740
IRS990/TotalLiabilitiesGrp/EOYAmt03690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161405
IRS990/TotalProgramServiceExpensesAmt0203585
IRS990/TotalProgramServiceRevenueAmt0165054
IRS990/TotalReportableCompFromOrgAmt0144000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230102
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199098
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165095
IRS990/TravelGrp/FundraisingAmt065
IRS990/TravelGrp/ManagementAndGeneralAmt0385
IRS990/TravelGrp/ProgramServicesAmt05503
IRS990/TravelGrp/TotalAmt05953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,095
Liabilities
$3,690
Net assets
$161,405
Revenue
$230,102
Expenses
$262,055
Net income
-$31,953
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
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$2.30$2.62$0.32
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
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