Civic Intelligence

Envision Education Inc.

990 • Fiscal year 2014 • EIN 94-3394659

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileWWW.ENVISIONSCHOOLS.ORG

View Organization Page

111 Myrtle Street94607

(510) 451-2415

Siviq Scores

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

Liabilities / Assets

98th percentile

1.49x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.46x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$211,287

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$4,325,969

Down $1,400,973 (-24%) from 2013

Net Assets

Down

-$2,101,777

Down $991,874 (-89%) from 2013

Liabilities

Down

$6,427,746

Down $409,099 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

$13,920,238

No earlier filing loaded for comparison.

Expenses

Up

$13,548,877

Up $202,078 (+1.5%) from 2013

Net Income

$371,361

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $3,215,478Liabilities 2011: $4,803,285Net Assets 2011: -$1,587,8072011Assets 2012: $2,156,924Liabilities 2012: $3,607,268Net Assets 2012: -$1,450,3442012Assets 2013: $5,726,942Liabilities 2013: $6,836,845Net Assets 2013: -$1,109,9032013Assets 2014: $4,325,969Liabilities 2014: $6,427,746Net Assets 2014: -$2,101,7772014Assets 2015: $3,140,511Liabilities 2015: $4,221,705Net Assets 2015: -$1,081,1942015Assets 2016: $4,738,719Liabilities 2016: $2,690,332Net Assets 2016: $2,048,3872016Assets 2017: $4,265,644Liabilities 2017: $2,474,105Net Assets 2017: $1,791,5392017Assets 2018: $6,821,367Liabilities 2018: $2,389,706Net Assets 2018: $4,431,6612018Assets 2019: $8,352,053Liabilities 2019: $2,834,651Net Assets 2019: $5,517,4022019Assets 2020: $9,707,566Liabilities 2020: $2,867,251Net Assets 2020: $6,840,3152020Assets 2021: $13,816,209Liabilities 2021: $3,261,164Net Assets 2021: $10,555,0452021Assets 2022: $15,876,648Liabilities 2022: $3,510,889Net Assets 2022: $12,365,7592022Assets 2023: $32,752,387Liabilities 2023: $18,373,004Net Assets 2023: $14,379,3832023Assets 2024: $23,548,394Liabilities 2024: $8,898,297Net Assets 2024: $14,650,0972024

Highlighted filing

2014

Assets$4,325,969
Liabilities$6,427,746
Net Assets-$2,101,777
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $12,555,190Expenses 2011: $11,681,331Net Income 2011: $873,8592011Revenue 2012: $12,690,696Expenses 2012: $12,553,233Net Income 2012: $137,4632012Expenses 2013: $13,346,7992013Revenue 2014: $13,920,238Expenses 2014: $13,548,877Net Income 2014: $371,3612014Revenue 2015: $13,910,947Expenses 2015: $12,890,364Net Income 2015: $1,020,5832015Revenue 2016: $16,558,401Expenses 2016: $13,428,820Net Income 2016: $3,129,5812016Revenue 2017: $17,946,165Expenses 2017: $18,203,013Net Income 2017: -$256,8482017Revenue 2018: $20,962,983Expenses 2018: $18,322,861Net Income 2018: $2,640,1222018Revenue 2019: $22,226,713Expenses 2019: $21,140,972Net Income 2019: $1,085,7412019Revenue 2020: $23,482,938Expenses 2020: $22,160,025Net Income 2020: $1,322,9132020Revenue 2021: $24,435,224Expenses 2021: $20,720,494Net Income 2021: $3,714,7302021Revenue 2022: $24,881,958Expenses 2022: $23,071,244Net Income 2022: $1,810,7142022Revenue 2023: $29,361,706Expenses 2023: $26,410,497Net Income 2023: $2,951,2092023Revenue 2024: $28,369,466Expenses 2024: $28,098,752Net Income 2024: $270,7142024

Highlighted filing

2014

Revenue$13,920,238
Expenses$13,548,877
Net Income$371,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$13,920,238
Mission and Program Overview

Mission

To transform the lives of our students, especially those who will be the first in their families to attend college, by preparing them for success in college and in life.

To transform the lives of our students-especially those who will be the first in their families to attend college - by preparing them for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,985,585$2,072,585▼ $1,913,000
Cash and Non-Interest-Bearing Accounts$640,153$1,336,490▲ $696,337
Land, Buildings, and Equipment, Net$1,002,703$827,847▼ $174,856
Prepaid Expenses and Deferred Charges$14,933$5,479▼ $9,454
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$5,726,942$4,325,969▼ $1,400,973
Other Assets Total$83,568$83,568→ $0
Liabilities
Unsecured Notes Loans Payable$3,310,821$3,073,510▼ $237,311
Accounts Payable and Accrued Expenses$2,038,173$1,696,763▼ $341,410
Other Liabilities$1,462,851$1,602,473▲ $139,622
Deferred Revenue$25,000$55,000▲ $30,000
Total Liabilities$6,836,845$6,427,746▼ $409,099
Net Assets / Fund Balance
Temporarily Rstr Net Assets$697,416$294,054▼ $403,362
Unrestricted Net Assets$-1,807,319$-2,395,831▼ $588,512
Total Net Assets Fund Balance$-1,109,903$-2,101,777▼ $991,874
Total Liabilities and Net Assets / Fund Balance$5,726,942$4,325,969▼ $1,400,973

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$499,769$2,407,068$2,906,837
Leasehold Improvements$328,078$498,845$826,923
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert LenzCEOFT$187,478$23,809$211,287
Gia TruongSuperintendentFT$155,601$23,813$179,414
Jill SchiagerBusiness DirectorFT$112,665$10,616$123,281

Board Members and Trustees

NameTitle
Jim WiggettChairperson
Grace HoaglandE. COM. Chair
Lawrie MottVice Chair
David B Cooper JrMember
Helen BulwikMember
Kathi BurkeMember
Kristen WeisserMember
Kristi KimballMember
Marjorie GouxMember
Natalie WalrondMember
Parker BlackmanMember
Peter NavinMember
Phil JohnstonMember
Sherri Q PittmanMember
Keysha BailySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
The California Center For College And CareerSun Contractor-$224,500
Revenue and Support

Revenue Composition

Contributions and Grants
$13,920,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,727,432
Change in Net Assets
$371,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,920,238
Total Revenue per Audited Statements
$13,920,238
Total Revenue per Form 990
$13,920,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,707,789
Other Expenses$3,841,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,694,652$2,062,275-$7,756,927
Other Employee Benefits$1,316,456$423,119-$1,739,575
Depreciation Depletion$311,337$61,512-$372,849
Travel$272,129$51,882-$324,011
Other Expenses$280,034$19,656-$299,690
Current Officers, Directors, Trustees, and Key Employees$211,287--$211,287
Interest$27,625$111,147-$138,772
Insurance$66,875$8,555-$75,430
All Other Expenses$8,870$20,083-$28,953
Total Functional Expenses$10,091,740$3,457,137$0$13,548,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,548,877
Total Expenses per Audited Statements$13,548,877
Total Expenses per Form 990$13,548,877
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$1,287,519
Capital Lease Payable$204,046
Deferred Rent$110,908
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 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, Line 11B: Form 990 Review Process

“A draft copy of the form 990 is presented to each board member before it is filed. The draft is approved by a board vote in a closed session prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are required to be filed each year & upon assuming office.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review by independent committee of board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review by independent committee of board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are provided to our auditors, and are available to the public upon request.”

Filing and Contact Details

Filer

EIN
94-3394659
Phone
5104512415

Signing Officer

Name
Gia Truong
Title
Accountant
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lenz
Formed
2002
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
231

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
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IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPING SERV.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,325,969
Liabilities
$6,427,746
Net assets
-$2,101,777
Revenue
$13,920,238
Expenses
$13,548,877
Net income
$371,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$8.90$14.7$28.4$28.1$0.27
2023Detailed filing. Detailed filing data is available for this year.$32.8$18.4$14.4$29.4$26.4$2.95
2022Detailed filing. Detailed filing data is available for this year.$15.9$3.51$12.4$24.9$23.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$13.8$3.26$10.6$24.4$20.7$3.71
2020Detailed filing. Detailed filing data is available for this year.$9.71$2.87$6.84$23.5$22.2$1.32
2019Detailed filing. Detailed filing data is available for this year.$8.35$2.83$5.52$22.2$21.1$1.09
2018Detailed filing. Detailed filing data is available for this year.$6.82$2.39$4.43$21.0$18.3$2.64
2017Detailed filing. Detailed filing data is available for this year.$4.27$2.47$1.79$17.9$18.2$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.74$2.69$2.05$16.6$13.4$3.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$4.22$1.08$13.9$12.9$1.02
2014Detailed filing. Detailed filing data is available for this year.$4.33$6.43$2.10$13.9$13.5$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$6.84$1.11$13.3
2012Summary only. Only limited summary data is available for this year.$2.16$3.61$1.45$12.7$12.6$0.14
2011Summary only. Only limited summary data is available for this year.$3.22$4.80$1.59$12.6$11.7$0.87