Civic Intelligence

En2Action Inc

990 • Fiscal year 2024 • EIN 84-1882090

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 02, 2025

PO Box 885452San Francisco, CA 94188

(415) 671-3878

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

87th percentile

$175,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

98th percentile

379%

Faster asset growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

547%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,899,137

Up $1,502,648 (+379%) from 2023

Net Assets

Up

$1,206,913

Up $1,360,808 (+884%) from 2023

Liabilities

Up

$692,224

Up $141,840 (+26%) from 2023

Revenue

Up

$3,358,996

Up $2,839,775 (+547%) from 2023

Expenses

Up

$2,542,102

Up $1,977,057 (+350%) from 2023

Net Income

Up

$816,894

Up $862,718 (+1883%) from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2020: $146,551Liabilities 2020: $147,616Net Assets 2020: -$1,0652020Assets 2021: $75,430Liabilities 2021: $183,503Net Assets 2021: -$108,0732021Assets 2023: $396,489Liabilities 2023: $550,384Net Assets 2023: -$153,8952023Assets 2024: $1,899,137Liabilities 2024: $692,224Net Assets 2024: $1,206,9132024Assets 2025: $741,094Liabilities 2025: $623,197Net Assets 2025: $117,8972025

Highlighted filing

2024

Assets$1,899,137
Liabilities$692,224
Net Assets$1,206,913

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2020: $823,790Expenses 2020: $789,136Net Income 2020: $34,6542020Revenue 2021: $943,716Expenses 2021: $971,526Net Income 2021: -$27,8102021Revenue 2023: $519,221Expenses 2023: $565,045Net Income 2023: -$45,8242023Revenue 2024: $3,358,996Expenses 2024: $2,542,102Net Income 2024: $816,8942024Revenue 2025: $1,655,073Expenses 2025: $2,539,356Net Income 2025: -$884,2832025

Highlighted filing

2024

Revenue$3,358,996
Expenses$2,542,102
Net Income$816,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$3,358,996
Mission and Program Overview

Mission

We engage, empower, and inspire action to promote equitable growth, build resilient communities and achieve transformative social good

We engage empower and inspire action to promote equitable growth build resilent communties and achieve transformative social good

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$395,378$1,558,435▲ $1,163,057
Intangible Assets-$263,648-
Loans From Officers Directors$98,885$148,886▲ $50,001
Cash and Non-Interest-Bearing Accounts$341,374$57,442▼ $283,932
Prepaid Expenses and Deferred Charges$13,616$13,616→ $0
Land, Buildings, and Equipment, Net$4,843$5,996▲ $1,153
Total Assets$755,211$1,899,137▲ $1,143,926
Liabilities
Unsecured Notes Loans Payable$255,616$416,645▲ $161,029
Accounts Payable and Accrued Expenses$56,649$126,693▲ $70,044
Total Liabilities$411,150$692,224▲ $281,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,061$1,206,913▲ $862,852
Total Net Assets Fund Balance$344,061$1,206,913▲ $862,852
Total Liabilities and Net Assets / Fund Balance$755,211$1,899,137▲ $1,143,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,996$3,013-
Compensation and Service Providers

Employees

NameTitleBaseTotal
Diane LewisSecretary$175,000$175,000

Board Members and Trustees

NameTitle
Byron RhettDirector
Rosalind BellDirector
Andrea BakerCEO
Melissa LoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,953,649
Program Service Revenue
$1,404,763
Investment Income
$10
Other Revenue
$574
All Other Contributions
$148,681
Change in Net Assets
$816,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,267,837
Salaries, Compensation, and Employee Benefits$1,227,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,177--$849,177
Fees for Services Other$451,045--$451,045
Current Officers, Directors, Trustees, and Key Employees-$210,180-$210,180
Payroll Taxes$136,848$31,479-$168,327
Fees for Services Management-$101,263-$101,263
Occupancy$12,522$56,496-$69,018
All Other Expenses$3,419$52,075-$55,494
Benefits to Members$46,581--$46,581
Conferences and Meetings$3,073$32,228-$35,301
Fees for Services Accounting-$29,667-$29,667
Insurance-$18,146-$18,146
Office Expenses-$13,599-$13,599
Other Expenses$11,602--$11,602
Interest-$6,364-$6,364
Information Technology-$5,982-$5,982
Depreciation Depletion-$1,211-$1,211
Advertising---$884
Fees for Services Legal-$468-$468
Total Functional Expenses$1,982,060$559,158$0$2,542,102
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
Loans from Officers, Directors, Trustees, and Key Employees$98,885$148,886▲ $50,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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

Part VI Line 11B

Reviewed at the next board meeting

Part VI Line 19

Provided upon request

Filing and Contact Details

Filer

Filer Name
En2Action Inc
EIN
84-1882090
In Care Of
% Andrea Baker
Phone
4156713878
Address
PO Box 885452, San Francisco, CA 94188

Signing Officer

Name
Andrea Baker
Title
CEO
Phone
4153518427
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Baker
Formed
2019
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
5

Preparer

Firm
TLJ Professional Services Inc
Address
157 Oriole Ct, Hercules, CA 94547
Preparer
Tracy L Tate
Phone
4153055361
Supplemental Narrative

Additional Explanations

Part IX Line 11G

Contractors Total expenses - $451045.00 Program service expenses - $451045.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

Part IX Line 11G

Subcontractors Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00

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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DIANE LEWIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANDREA BAKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MELISSA LO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ROSALIND BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4BYRON RHETT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
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IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed at the next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Provided upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contractors Total expenses - $451045.00 Program service expenses - $451045.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subcontractors Total expenses - $0.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0755211
IRS990/TotalAssetsEOYAmt01899137
IRS990/TotalAssetsGrp/BOYAmt0755211
IRS990/TotalAssetsGrp/EOYAmt01899137
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01953649
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0559158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01982060
IRS990/TotalFunctionalExpensesGrp/TotalAmt02542102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411150
IRS990/TotalLiabilitiesEOYAmt0692224
IRS990/TotalLiabilitiesGrp/BOYAmt0411150
IRS990/TotalLiabilitiesGrp/EOYAmt0692224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0344061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01206913
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt018266
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt018266
IRS990/TotalProgramServiceExpensesAmt0714704
IRS990/TotalProgramServiceRevenueAmt01404763
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01405347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03358996
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0755211
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01899137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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