Civic Intelligence

Envisioneers Inc.

990 • Fiscal year 2022 • EIN 86-2828543

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.THEENVISIONEERS.ORG

View Organization Page

330 Twin Dolphin Drive 115Redwood City, CA 94065

(415) 680-5473

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 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.

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

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

46th percentile

$42,999

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

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 / Assets82nd percentile

Assets

$745,629

No earlier filing loaded for comparison.

Net Assets

$414,743

No earlier filing loaded for comparison.

Liabilities

$330,886

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin71st percentile

Revenue

$2,071,733

No earlier filing loaded for comparison.

Expenses

$1,641,926

No earlier filing loaded for comparison.

Net Income

$429,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$745,629
Liabilities$330,886
Net Assets$414,743
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,071,733
Expenses$1,641,926
Net Income$429,807
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$2,071,733
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-$391,510-
Cash and Non-Interest-Bearing Accounts-$354,119-
Total Assets$0$745,629▲ $745,629
Liabilities
Accounts Payable and Accrued Expenses-$330,886-
Total Liabilities$0$330,886▲ $330,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$414,743-
Total Net Assets Fund Balance$0$414,743▲ $414,743
Total Liabilities and Net Assets / Fund Balance$0$745,629▲ $745,629
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Sparagna-drakeExecutive DirectorFT$38,337$4,662$42,999

Board Members and Trustees

NameTitle
Bob FranceChair
Bret WallaceDevelopment/finance Chair
Karin MeyerGovernance Chair
Itzik GiboaProgram Chair
Annie KhalidDirector
Jaime ZepedaDirector
Kelly StuartDirector
Pauline VogleDirector
Tracy MengDirector
Wesley FordDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,071,733
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,071,733
Change in Net Assets
$429,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$98,454
Total Revenue per Audited Statements
$2,170,187
Total Revenue per Form 990
$2,071,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,791
Other Expenses$241,135
Total Fundraising Expense$23,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,445$403,343$1,162$1,146,950
Payroll Taxes$70,064$42,942-$113,006
Current Officers, Directors, Trustees, and Key Employees$19,791$69,885$9,280$98,956
Insurance-$84,587-$84,587
Fees for Services Other$10,414$31,454$9,040$50,908
Other Employee Benefits$21,400$20,479-$41,879
Advertising-$32,852-$32,852
Information Technology$5,023$8,524$3,764$17,311
Occupancy-$15,068-$15,068
Fees for Services Accounting$2,700--$2,700
Travel-$2,153-$2,153
Office Expenses-$1,012-$1,012
Other Expenses$251$35$389$286
All Other Expenses--$190$190
Total Functional Expenses$902,609$715,492$23,825$1,641,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,740,380
Expenses per Audited Statements$1,641,926
Total Expenses per Form 990$1,641,926
Expenses Not Reported on Form 990$98,454
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
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 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
2023-05-11
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
50
Volunteers
41

Preparer

Firm
Aafcpas Inc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
John Buckley CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, 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, 2022. The organization's informational returns are subject to examination by federal and state jurisdictions.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, 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, 2022. THE ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01641926
IRS990ScheduleD/TotalRevenuePerForm990Amt02071733
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01740380
IRS990/ScheduleJRequiredInd00
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 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/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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 XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0745629
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0745629
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02071733
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0715492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902609
IRS990/TotalFunctionalExpensesGrp/TotalAmt01641926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0330886
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0330886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414743
IRS990/TotalOtherCompensationAmt04662
IRS990/TotalProgramServiceExpensesAmt0902609
IRS990/TotalReportableCompFromOrgAmt038337
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02071733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745629
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02153
IRS990/TravelGrp/TotalAmt02153
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 TWIN DOLPHIN DRIVE 115
IRS990/USAddress/CityNm0REDWOOD CITY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094065
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.THEENVISIONEERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SPARAGNA-DRAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04156805473
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ENVISIONEERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ENVI
ReturnHeader/Filer/EIN0862828543
ReturnHeader/Filer/PhoneNum04156805473
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 TWIN DOLPHIN DRIVE 115
ReturnHeader/Filer/USAddress/CityNm0REDWOOD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042571780
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AAFCPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WASHINGTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001581
ReturnHeader/PreparerPersonGrp/PhoneNum05083669100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BUCKLEY CPA
ReturnHeader/ReturnTs02023-05-15T08:54:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPARAGNA-DRAKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$745,629
Liabilities
$330,886
Net assets
$414,743
Revenue
$2,071,733
Expenses
$1,641,926
Net income
$429,807
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