Civic Intelligence

Envisioneers Inc.

EIN 86-2828543 • 501(c)3 • Redwood City, CA

Pub. 78 Eligible

Profile

To combat systemic inequity in public education by fostering and cultivating the academic and social emotional skills of our scholars while exposing them to engaging project-based learning and community mentors.

330 Twin Dolphin Drive 115Redwood City, CA 94065

www.theenvisioneers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$644,319

Up $36,729 (+6.0%) from 2023

Liabilities

Up

$237,037

Up $146,642 (+162%) from 2023

Net Assets

Down

$407,282

Down $109,913 (-21%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin74th percentile

Revenue

Up

$3,026,226

Up $277,569 (+10%) from 2023

Expenses

Up

$3,136,139

Up $489,934 (+19%) from 2023

Net Income

Down

-$109,913

Down $212,365 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2022: $745,629Liabilities 2022: $330,886Net Assets 2022: $414,7432022Assets 2023: $607,590Liabilities 2023: $90,395Net Assets 2023: $517,1952023Assets 2024: $644,319Liabilities 2024: $237,037Net Assets 2024: $407,2822024

Highlighted filing

2024

Assets$644,319
Liabilities$237,037
Net Assets$407,282
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2022: $2,071,733Expenses 2022: $1,641,926Net Income 2022: $429,8072022Revenue 2023: $2,748,657Expenses 2023: $2,646,205Net Income 2023: $102,4522023Revenue 2024: $3,026,226Expenses 2024: $3,136,139Net Income 2024: -$109,9132024

Highlighted filing

2024

Revenue$3,026,226
Expenses$3,136,139
Net Income-$109,913
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,319
Liabilities
$237,037
Net assets
$407,282
Revenue
$3,026,226
Expenses
$3,136,139
Net income
-$109,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.41$3.03$3.14$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$2.75$2.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.33$0.41$2.07$1.64$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$3,026,226
Mission and Program Overview

Mission

To combat systemic inequity in public education by fostering and cultivating the academic and social emotional skills of our scholars while exposing them to engaging project-based learning and community mentors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$326,230$407,521▲ $81,291
Cash and Non-Interest-Bearing Accounts$281,360$205,193▼ $76,167
Loans From Officers Directors-$145,622-
Prepaid Expenses and Deferred Charges-$31,605-
Total Assets$607,590$644,319▲ $36,729
Liabilities
Accounts Payable and Accrued Expenses$90,395$91,415▲ $1,020
Total Liabilities$90,395$237,037▲ $146,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$517,195$407,282▼ $109,913
Total Net Assets Fund Balance$517,195$407,282▼ $109,913
Total Liabilities and Net Assets / Fund Balance$607,590$644,319▲ $36,729
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria Sparagna-drakeExecutive DirectorFT$147,558$147,558
GENE'A MITCHELLEmployeeFT$100,210$100,210

Board Members and Trustees

NameTitle
Bob FranceChair
Bret WallaceDevelopment/finance Chair
Itzik GilboaProgram Chair
Annie KhalidDirector
Jaime ZepedaDirector
Karin MeyerDirector
Kelly StuartDirector
Olivia RayDirector
Pauline VoglDirector
Rachel FenichelDirector
Ryan FernandesDirector
Wesley FordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,991,848
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,378
All Other Contributions
$2,991,848
Change in Net Assets
$-109,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,026,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,447
Total Revenue per Audited Statements
$3,213,673
Total Revenue per Form 990
$3,026,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,858,105
Other Expenses$278,034
Total Fundraising Expense$68,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,128,676$175,381$43,772$2,347,829
Payroll Taxes$200,613$20,988$2,884$224,485
Current Officers, Directors, Trustees, and Key Employees$132,802$11,805$2,951$147,558
Other Employee Benefits$61,586$76,647-$138,233
Insurance$58,809$13,236-$72,045
Fees for Services Accounting$4,873$39,529$9,748$54,150
Advertising$30,638-$2,000$32,638
Fees for Services Other$2,956$21,622$5,503$30,081
Information Technology$22,825$2,747$1,910$27,482
Office Expenses$6,566$2,580-$9,146
Travel$6,944--$6,944
Occupancy$2,685$298-$2,983
Other Expenses$2,000$830-$2,830
All Other Expenses-$150-$150
Total Functional Expenses$2,700,058$367,313$68,768$3,136,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,323,586
Expenses per Audited Statements$3,136,139
Total Expenses per Form 990$3,136,139
Expenses Not Reported on Form 990$187,447
Expenses Not Reported on Financial Statements$0
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-$145,622-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 form 990 is provided to the board of directors for their review and to provide any suggested changes. The board of directors votes prior to finalizing the form 990.”

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

“Each board member is required to sign a conflict of interest policy form with their initial board packet.”

Form 990, Part VI, Section B, Line 15

“Salary bands are reflective of similar positions in the bay area and other education expanded learning programs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Envisioneers Inc
EIN
86-2828543
Phone
4156805473
Address
330 TWIN DOLPHIN DRIVE 115, REDWOOD CITY, CA 94065

Signing Officer

Name
Maria Sparagna-drake
Title
Executive Director
Phone
4156805473
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Sparagna-drake
Formed
2020
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
114
Volunteers
120

Preparer

Firm
Sd Mayer & Associates Llp
Address
235 MONTGOMERY STREET 26TH FLOOR, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic 740, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the accompanying financial statements at june 30, 2024. The organization's informational returns are subject to examination by federal and state jurisdictions.”

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IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES AND PUBLICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1830
IRS990/OtherExpensesGrp/ProgramServicesAmt028271
IRS990/OtherExpensesGrp/ProgramServicesAmt16760
IRS990/OtherExpensesGrp/ProgramServicesAmt23054
IRS990/OtherExpensesGrp/ProgramServicesAmt32000
IRS990/OtherExpensesGrp/TotalAmt028271
IRS990/OtherExpensesGrp/TotalAmt16760
IRS990/OtherExpensesGrp/TotalAmt24554
IRS990/OtherExpensesGrp/TotalAmt32830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0175381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02128676
IRS990/OtherSalariesAndWagesGrp/TotalAmt02347829
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02884
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0200613
IRS990/PayrollTaxesGrp/TotalAmt0224485
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031605
IRS990/PrincipalOfficerNm0MARIA SPARAGNA-DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02743658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293646
IRS990/PYOtherRevenueAmt04999
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102452
IRS990/PYSalariesCompEmpBnftPaidAmt02347459
IRS990/PYTotalExpensesAmt02646205
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02748657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt034378
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02991848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02743658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02071733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07807239
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt039377
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07807239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02991848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02743658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02071733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07807239
IRS990ScheduleA/TotalSupportAmt07807239
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/DonatedServicesAndUseFcltsAmt0187447
IRS990ScheduleD/DonatedServicesUseFcltsAmt0187447
IRS990ScheduleD/ExpensesNotReportedAmt0187447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03136139
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0187447
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03026226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS AT JUNE 30, 2024. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03136139
IRS990ScheduleD/TotalRevenuePerForm990Amt03026226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03213673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03323586
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045622
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARIA SPARAGNA DRAKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MARIA SPARAGNA DRAKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2MARIA SPARAGNA DRAKE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO 9/07
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1CEO 9/22
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2CEO 9/27
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0145622
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND TO PROVIDE ANY SUGGESTED CHANGES. THE BOARD OF DIRECTORS VOTES PRIOR TO FINALIZING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY FORM WITH THEIR INITIAL BOARD PACKET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY BANDS ARE REFLECTIVE OF SIMILAR POSITIONS IN THE BAY AREA AND OTHER EDUCATION EXPANDED LEARNING PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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